de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000001	0000001	363.33	02/01/2012	224000000000	073260	000001	29.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000002	0000001	90.83	02/01/2012	224000000000	073260	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	81.00	02/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	500.00	03/01/2012	000022820000	732000	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	193.50	03/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	8.00	03/01/2012	606900000000	058510	053497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	8.00	03/01/2012	606900000000	058510	053498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	8.00	03/01/2012	171336000000	058510	053506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	8.00	03/01/2012	105457000000	058510	053502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000010	0000001	8.00	03/01/2012	171344000000	058510	053507	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000022	0000001	340.00	04/01/2012	175323000000	058510	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	213.00	04/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	8.00	04/01/2012	105457000000	058510	061077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000017	0000001	8.00	04/01/2012	159492000000	058510	057041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000018	0000001	8.00	04/01/2012	201359000000	058510	057042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000023	0000001	630.00	04/01/2012	123552000000	058510	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	10.50	05/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	21.50	05/01/2012	235687000000	058510	616537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000031	0000001	23.40	05/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	484.00	05/01/2012	256072000000	058510	026928	0.00	1	Conta Corrente	FMS - JERICO - FNS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	452.00	05/01/2012	256013000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	13.50	06/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000034	0000001	1480.00	06/01/2012	104639000000	058510	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	12.00	09/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	3754.50	09/01/2012	606900000000	058510	012698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	636.00	10/01/2012	606900000000	058510	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	202.00	10/01/2012	606900000000	058510	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	120.00	10/01/2012	606900000000	058510	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	261.40	10/01/2012	606900000000	058510	853090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	1000.00	10/01/2012	606900000000	058510	286990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	602.00	10/01/2012	606900000000	058510	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	336.00	10/01/2012	606900000000	058510	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	389.75	10/01/2012	606900000000	058510	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	1674.00	10/01/2012	606900000000	058510	853101	50.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	575.00	10/01/2012	606900000000	058510	853104	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	321.00	10/01/2012	606900000000	058510	853107	9.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	500.00	10/01/2012	875640000000	058510	850402	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	300.00	10/01/2012	875640000000	058510	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	500.00	10/01/2012	606310000000	058510	850239	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	300.00	10/01/2012	606310000000	058510	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	780.00	10/01/2012	606310000000	058510	850241	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	500.00	10/01/2012	606310000000	058510	850242	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	250.00	10/01/2012	105457000000	058510	211032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	2031.57	10/01/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	0.25	10/01/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	12.00	10/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	5500.00	10/01/2012	606900000000	058510	286986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000087	0000001	390.00	10/01/2012	606900000000	058510	853107	11.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000044	0000001	390.00	10/01/2012	606900000000	058510	004895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000045	0000001	900.00	10/01/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000056	0000001	1500.00	10/01/2012	606900000000	058510	286988	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000074	0000001	400.00	10/01/2012	606900000000	058510	853099	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000075	0000001	474.00	10/01/2012	606900000000	058510	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000078	0000001	300.00	10/01/2012	606900000000	058510	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000080	0000001	630.00	10/01/2012	606900000000	058510	853105	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000086	0000001	360.00	10/01/2012	606900000000	058510	853107	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000098	0000001	300.00	10/01/2012	606310000000	058510	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000014	0000001	1200.00	10/01/2012	606900000000	058510	853094	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000066	0000001	840.00	10/01/2012	606900000000	058510	853096	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000071	0000001	911.50	10/01/2012	606900000000	058510	853095	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000081	0000001	520.00	10/01/2012	606900000000	058510	853105	15.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000084	0000001	304.00	10/01/2012	606900000000	058510	853106	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000085	0000001	325.00	10/01/2012	606900000000	058510	853106	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000088	0000001	350.00	10/01/2012	606900000000	058510	853107	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000065	0000001	560.00	10/01/2012	606900000000	058510	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000068	0000001	378.00	10/01/2012	606900000000	058510	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000083	0000001	419.00	10/01/2012	606900000000	058510	853105	12.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000092	0000001	500.00	10/01/2012	875640000000	058510	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	10/01/2012	875640000000	058510	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000095	0000001	350.00	10/01/2012	875640000000	058510	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	300.00	10/01/2012	875640000000	058510	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	900.00	10/01/2012	875640000000	058510	850408	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000038	0000001	60.00	10/01/2012	606900000000	058510	853089	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000055	0000001	1000.00	10/01/2012	606900000000	058510	286987	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000058	0000001	350.00	10/01/2012	606900000000	058510	853082	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000059	0000001	550.00	10/01/2012	606900000000	058510	853083	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000060	0000001	350.00	10/01/2012	606900000000	058510	853084	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000061	0000001	625.00	10/01/2012	606900000000	058510	853085	18.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000062	0000001	450.00	10/01/2012	606900000000	058510	853086	13.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000063	0000001	525.00	10/01/2012	606900000000	058510	853087	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000064	0000001	550.00	10/01/2012	606900000000	058510	853088	16.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000090	0000001	700.00	10/01/2012	875640000000	058510	850401	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	560.00	10/01/2012	606900000000	058510	853105	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	200.00	10/01/2012	606900000000	058510	853098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	300.00	10/01/2012	606900000000	058510	853098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	360.00	10/01/2012	606900000000	058510	853102	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000107	0000001	450.00	11/01/2012	12771X000000	058510	850117	13.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000108	0000001	285.00	11/01/2012	12771X000000	058510	850118	8.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000112	0000001	8.00	11/01/2012	171344000000	058510	120929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000110	0000001	47.73	11/01/2012	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	3.00	11/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	8.00	11/01/2012	171336000000	058510	120928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	8.00	11/01/2012	105457000000	058510	120923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	8.00	11/01/2012	105457000000	058510	120922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000116	0000001	8.00	11/01/2012	606900000000	058510	120921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	880.00	11/01/2012	104647000000	058510	130925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	2200.00	11/01/2012	12771X000000	058510	850115	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	1300.00	11/01/2012	12771X000000	058510	850116	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	180.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	2831.68	12/01/2012	606900000000	058510	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	210.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	160.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	130.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	170.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	250.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	100.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	100.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	250.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	250.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	100.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	110.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	70.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	300.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	940.00	12/01/2012	104639000000	058510	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	1045.00	12/01/2012	104639000000	058510	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	8.00	12/01/2012	606900000000	058510	644409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	7.50	12/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	2.50	12/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000117	0000001	112.00	12/01/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000121	0000001	245.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000202	0000001	1459.00	12/01/2012	104639000000	058510	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000203	0000001	300.00	12/01/2012	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000122	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000123	0000001	160.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000124	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000125	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000126	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000127	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000128	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000129	0000001	40.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000130	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000131	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000132	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000133	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000134	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000135	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000136	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000137	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000138	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000139	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000140	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000141	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000142	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000143	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000144	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000145	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000146	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000147	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000148	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000149	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000150	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000151	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000152	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000153	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000154	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000155	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000156	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000157	0000001	60.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000200	0000001	350.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000182	0000001	260.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000183	0000001	189.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000184	0000001	270.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000185	0000001	291.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000186	0000001	135.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000187	0000001	160.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000188	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000189	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000190	0000001	400.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000191	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000192	0000001	350.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000193	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000194	0000001	425.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000195	0000001	225.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000196	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000197	0000001	250.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000198	0000001	150.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000199	0000001	200.00	12/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000201	0000001	750.00	12/01/2012	104639000000	058510	850883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	4518.05	12/01/2012	255998000000	058510	011201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000211	0000001	7.50	13/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000212	0000001	27.50	13/01/2012	235687000000	058510	389197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	4.50	16/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000213	0000001	7.85	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	240.00	16/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	270.26	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	547.94	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000216	0000001	600.00	17/01/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000118	0000001	800.00	17/01/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	9.00	17/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	21.50	17/01/2012	159492000000	058510	075032	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000222	0000001	42.42	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000225	0000001	505.22	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000227	0000001	419.78	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000228	0000001	134.98	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000229	0000001	120.74	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000221	0000001	199.06	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000224	0000001	2830.45	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000219	0000001	462.50	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000223	0000001	70.90	17/01/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	69.61	18/01/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	3.00	18/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	180.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	9.00	19/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	733.16	20/01/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	1.50	20/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000239	0000001	198.00	20/01/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000241	0000001	2232.48	20/01/2012	606900000000	058510	012005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000242	0000001	8929.91	20/01/2012	606900000000	058510	012006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000255	0000001	3000.00	23/01/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	8.00	23/01/2012	105457000000	058510	219145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000258	0000001	8.00	23/01/2012	171336000000	058510	219148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	8.00	23/01/2012	606900000000	058510	219144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000260	0000001	1.50	23/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000257	0000001	8.00	23/01/2012	171344000000	058510	219149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	360.00	23/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000267	0000001	1.50	24/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000270	0000001	27.50	25/01/2012	159492000000	058510	056755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	240.00	25/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	1.50	26/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000273	0000001	27.45	26/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	242.39	27/01/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	1965.27	30/01/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000276	0000001	74434.15	30/01/2012	248700000000	073200	000000	0.00	1	Conta Corrente	PM JERICO PACTO DES SOC EDUC
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	240.00	30/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	450.00	30/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	830.00	30/01/2012	875640000000	058510	850417	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000285	0000001	500.00	30/01/2012	875640000000	058510	850410	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000286	0000001	650.00	30/01/2012	875640000000	058510	850411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000287	0000001	650.00	30/01/2012	875640000000	058510	850412	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000288	0000001	650.00	30/01/2012	875640000000	058510	850413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000289	0000001	650.00	30/01/2012	875640000000	058510	850414	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000290	0000001	700.00	30/01/2012	875640000000	058510	850415	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000291	0000001	700.00	30/01/2012	875640000000	058510	850416	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000293	0000001	600.00	30/01/2012	104647000000	058510	130903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	1370.00	30/01/2012	175323000000	058510	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1000.00	30/01/2012	875640000000	058510	850409	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	3607.62	31/01/2012	201359000000	058510	013101	466.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	2776.27	31/01/2012	157058000000	058510	013101	222.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000313	0000001	1726.60	31/01/2012	235687000000	058510	520202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	601.27	31/01/2012	235687000000	058510	013102	48.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	700.00	31/01/2012	256072000000	058510	023872	0.00	1	Conta Corrente	FMS - JERICO - FNS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	870.00	31/01/2012	104639000000	058510	028852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	350.00	31/01/2012	104639000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	200.00	31/01/2012	606900000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	1572.10	31/01/2012	256072000000	058510	011101	0.00	1	Conta Corrente	FMS - JERICO - FNS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	100.00	31/01/2012	104639000000	058510	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	60.00	31/01/2012	104639000000	058510	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	400.00	31/01/2012	104639000000	058510	009410	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000315	0000001	82328.07	31/01/2012	171344000000	058510	013101	13602.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000317	0000001	75740.28	31/01/2012	171336000000	058510	013101	14611.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	1.48	31/01/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000303	0000001	3.00	31/01/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	8.00	31/01/2012	171336000000	058510	452544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	8.00	31/01/2012	201359000000	058510	452547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	8.00	31/01/2012	171344000000	058510	452545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	8.00	31/01/2012	157058000000	058510	452540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	8.00	31/01/2012	104639000000	058510	452536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	783.25	31/01/2012	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	600.00	31/01/2012	104639000000	058510	013102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000311	0000001	2232.48	31/01/2012	606900000000	058510	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000312	0000001	8929.91	31/01/2012	606900000000	058510	013102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000332	0000001	9255.00	01/02/2012	606900000000	058510	020102	1573.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000402	0000001	1067.02	01/02/2012	104639000000	058510	020106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000404	0000001	99.76	01/02/2012	104639000000	058510	020108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000405	0000001	51.94	01/02/2012	104639000000	058510	020109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000429	0000001	838.14	01/02/2012	104639000000	058510	020133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000434	0000001	48.60	01/02/2012	104639000000	058510	020138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	19084.00	01/02/2012	606900000000	058510	020102	5004.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	6563.52	01/02/2012	606900000000	058510	020102	1721.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	1.50	01/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	8.00	01/02/2012	105457000000	058510	050281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	8.00	01/02/2012	606900000000	058510	050277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000396	0000001	8.00	01/02/2012	606900000000	058510	050278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000336	0000001	3244.00	01/02/2012	606900000000	058510	020102	1081.65	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000406	0000001	683.27	01/02/2012	104639000000	058510	020110	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000407	0000001	750.98	01/02/2012	104639000000	058510	020111	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000408	0000001	49.26	01/02/2012	104639000000	058510	020112	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000414	0000001	14.45	01/02/2012	104639000000	058510	020118	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000415	0000001	14.45	01/02/2012	104639000000	058510	020119	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000416	0000001	14.45	01/02/2012	104639000000	058510	020120	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000417	0000001	24.39	01/02/2012	104639000000	058510	020121	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000418	0000001	14.76	01/02/2012	104639000000	058510	020122	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000419	0000001	13.57	01/02/2012	104639000000	058510	020123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000420	0000001	48.21	01/02/2012	104639000000	058510	020124	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000424	0000001	230.50	01/02/2012	104639000000	058510	020128	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000426	0000001	524.33	01/02/2012	104639000000	058510	020130	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000430	0000001	269.55	01/02/2012	104639000000	058510	020134	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000431	0000001	775.95	01/02/2012	104639000000	058510	020136	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000432	0000001	60.27	01/02/2012	104639000000	058510	020136	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000435	0000001	8.03	01/02/2012	104639000000	058510	020139	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000436	0000001	7.40	01/02/2012	104639000000	058510	020140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	114.99	01/02/2012	104639000000	058510	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	20.93	01/02/2012	104639000000	058510	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	587.00	01/02/2012	104639000000	058510	020107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	100.36	01/02/2012	104639000000	058510	020113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	1446.23	01/02/2012	104639000000	058510	020114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	141.05	01/02/2012	104639000000	058510	020116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	497.53	01/02/2012	104639000000	058510	020117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	14.76	01/02/2012	104639000000	058510	020131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	2167.24	01/02/2012	104639000000	058510	020132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	2479.38	01/02/2012	606900000000	058510	020101	223.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	4674.22	01/02/2012	606900000000	058510	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000002	52670.77	01/02/2012	105457000000	058510	020101	9975.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000340	0000001	3795.30	01/02/2012	606900000000	058510	020102	101.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000341	0000001	1499.16	01/02/2012	606900000000	058510	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000342	0000001	10086.00	01/02/2012	606900000000	058510	020102	1626.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000344	0000001	756.77	01/02/2012	606900000000	058510	020102	66.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000345	0000001	3110.00	01/02/2012	606900000000	058510	020102	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000398	0000001	20.93	01/02/2012	104639000000	058510	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000401	0000001	42.42	01/02/2012	104639000000	058510	020105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000422	0000001	14.76	01/02/2012	104639000000	058510	020126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000423	0000001	273.60	01/02/2012	104639000000	058510	020127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000433	0000001	31.96	01/02/2012	104639000000	058510	020137	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000347	0000001	1803.81	01/02/2012	606900000000	058510	020102	144.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000348	0000001	13562.47	01/02/2012	606900000000	058510	020102	2056.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000350	0000001	16794.00	01/02/2012	606900000000	058510	020102	3041.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000352	0000001	1803.81	01/02/2012	606900000000	058510	020102	144.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000353	0000001	4056.00	01/02/2012	606900000000	058510	020102	1196.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000411	0000001	13445.28	01/02/2012	104639000000	058510	020115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000421	0000001	14.76	01/02/2012	104639000000	058510	020125	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000425	0000001	298.77	01/02/2012	104639000000	058510	020129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	20589.99	01/02/2012	256013000000	058510	020101	4503.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	8480.01	01/02/2012	256013000000	058510	020101	1801.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	8410.02	01/02/2012	256013000000	058510	020103	952.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	14700.00	01/02/2012	256013000000	058510	020102	3070.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	2405.08	01/02/2012	606900000000	058510	020102	370.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1122.10	01/02/2012	105457000000	058510	020101	123.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	139.03	01/02/2012	104639000000	058510	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	16.02	01/02/2012	104639000000	058510	020141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	12.00	02/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000441	0000001	13.50	03/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000447	0000001	6.00	06/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	620.00	06/02/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000444	0000001	370.00	06/02/2012	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000449	0000001	1000.00	06/02/2012	606900000000	058510	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000457	0000001	387.06	07/02/2012	104639000000	058510	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000465	0000001	60.25	07/02/2012	104639000000	058510	020710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	5411.43	07/02/2012	184624000000	058510	020701	760.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	10.00	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000002	1570.00	07/02/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	360.00	07/02/2012	104639000000	058510	011112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	842.06	07/02/2012	104639000000	058510	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	77.92	07/02/2012	104639000000	058510	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	20.71	07/02/2012	104639000000	058510	020706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	7.40	07/02/2012	104639000000	058510	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	12.11	07/02/2012	104639000000	058510	020711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	27.47	07/02/2012	104639000000	058510	020713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	127.00	07/02/2012	104639000000	058510	020714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	14.76	07/02/2012	104639000000	058510	020715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000454	0000001	8.20	07/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000459	0000001	48.04	07/02/2012	104639000000	058510	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000462	0000001	47.37	07/02/2012	104639000000	058510	020707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000463	0000001	48.21	07/02/2012	104639000000	058510	020708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000471	0000001	885.51	07/02/2012	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000456	0000001	177.43	07/02/2012	104639000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000467	0000001	33.34	07/02/2012	104639000000	058510	020712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000475	0000001	300.00	08/02/2012	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000473	0000001	10.50	08/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	8.00	08/02/2012	184624000000	058510	096768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	267.75	08/02/2012	105457000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	10.50	09/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000479	0000001	4248.80	10/02/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000481	0000001	900.00	10/02/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000482	0000001	8.00	10/02/2012	184624000000	058510	034468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000483	0000001	8.00	10/02/2012	105457000000	058510	034462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000484	0000001	6.00	10/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	5500.00	10/02/2012	606900000000	058510	853111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000478	0000001	2000.00	10/02/2012	606900000000	058510	853112	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000480	0000001	390.00	10/02/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000493	0000001	1500.00	10/02/2012	606900000000	058510	853113	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000298	0000001	925.00	10/02/2012	606900000000	058510	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000210	0000001	576.00	10/02/2012	104639000000	058510	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000545	0000001	300.00	10/02/2012	104639000000	058510	850891	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000271	0000001	177.00	10/02/2012	606900000000	058510	853128	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000243	0000001	1322.50	10/02/2012	606900000000	058510	853128	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000502	0000001	1600.00	10/02/2012	606900000000	058510	853130	48.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000504	0000001	650.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000505	0000001	250.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000506	0000001	260.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000507	0000001	350.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000508	0000001	250.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000542	0000001	465.00	10/02/2012	104639000000	058510	850888	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	500.00	10/02/2012	105457000000	058510	211034	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	500.00	10/02/2012	105457000000	058510	211035	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	750.00	10/02/2012	105457000000	058510	211036	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	780.00	10/02/2012	105457000000	058510	211037	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	600.00	10/02/2012	105457000000	058510	211038	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	1000.00	10/02/2012	606900000000	058510	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	620.00	10/02/2012	606900000000	058510	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	260.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	290.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	140.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	225.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	515.45	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	240.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	220.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	250.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	280.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	300.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	350.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	300.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	150.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	230.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	220.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	280.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	190.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	200.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	170.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	280.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	200.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	450.00	10/02/2012	104639000000	058510	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	420.00	10/02/2012	104639000000	058510	850894	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	400.00	10/02/2012	104647000000	058510	130904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	26390.00	10/02/2012	105457000000	058510	021001	6134.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	695.00	10/02/2012	104639000000	058510	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	2000.00	10/02/2012	606900000000	058510	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1380.00	10/02/2012	606900000000	058510	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	100.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	520.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	550.00	10/02/2012	606900000000	058510	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	596.00	10/02/2012	606900000000	058510	853127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	500.00	10/02/2012	606900000000	058510	853118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	300.00	10/02/2012	104639000000	058510	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000530	0000001	268.55	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000268	0000001	750.00	10/02/2012	606900000000	058510	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000278	0000001	80.00	10/02/2012	104639000000	058510	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000013	0000001	440.00	10/02/2012	606900000000	058510	853124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000495	0000001	1000.00	10/02/2012	606900000000	058510	853115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000496	0000001	700.00	10/02/2012	606900000000	058510	853116	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000500	0000001	2656.50	10/02/2012	606900000000	058510	853122	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000501	0000001	740.00	10/02/2012	606900000000	058510	853129	22.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000503	0000001	1180.00	10/02/2012	606900000000	058510	853131	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000531	0000001	300.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000532	0000001	150.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000533	0000001	260.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000534	0000001	119.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000535	0000001	270.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000536	0000001	300.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000537	0000001	280.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000538	0000001	340.00	10/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000543	0000001	400.00	10/02/2012	104639000000	058510	850889	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000245	0000001	930.00	10/02/2012	606900000000	058510	853126	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000246	0000001	417.60	10/02/2012	606900000000	058510	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	30.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000550	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000551	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000552	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000553	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000554	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000555	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000556	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000557	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000558	0000001	300.00	13/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000565	0000001	6.00	13/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000566	0000001	9.00	14/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000567	0000001	8.00	14/02/2012	171344000000	058510	125090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	8.00	14/02/2012	171336000000	058510	125089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	8.00	14/02/2012	105457000000	058510	125083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	8.00	14/02/2012	105457000000	058510	126150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	8.00	14/02/2012	606900000000	058510	125082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	8.00	14/02/2012	606900000000	058510	126145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000587	0000001	300.00	14/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000594	0000001	350.00	14/02/2012	606900000000	058510	853138	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000604	0000001	60.00	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000477	0000001	590.00	14/02/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000560	0000001	529.30	14/02/2012	606900000000	058510	853141	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000573	0000001	4720.86	14/02/2012	809000000000	073200	000000	0.00	1	Conta Corrente	PREFEITURA DE JERICO
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000577	0000001	42.42	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000580	0000001	263.14	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000582	0000001	398.42	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000583	0000001	92.26	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000584	0000001	78.02	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000591	0000001	600.00	14/02/2012	606900000000	058510	853135	18.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000119	0000001	750.00	14/02/2012	606900000000	058510	853155	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000363	0000001	24717.56	14/02/2012	606900000000	058510	021402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000365	0000001	17678.53	14/02/2012	171344000000	058510	021402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000367	0000001	14656.17	14/02/2012	171336000000	058510	021402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000379	0000001	1213.90	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000382	0000001	1074.60	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000279	0000001	380.00	14/02/2012	606900000000	058510	853146	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000280	0000001	380.00	14/02/2012	606900000000	058510	853146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	298.74	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	569.30	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	1640.00	14/02/2012	104639000000	058510	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	112.00	14/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	30.00	14/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	240.00	14/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	1500.00	14/02/2012	606900000000	058510	853136	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	535.00	14/02/2012	606900000000	058510	853139	16.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	300.00	14/02/2012	606900000000	058510	853139	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	1630.00	14/02/2012	105457000000	058510	211040	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	2580.00	14/02/2012	105457000000	058510	851463	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	997.00	14/02/2012	606900000000	058510	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	780.00	14/02/2012	606900000000	058510	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	294.50	14/02/2012	606900000000	058510	853145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	2070.00	14/02/2012	606900000000	058510	853152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	950.00	14/02/2012	606900000000	058510	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	1422.85	14/02/2012	256072000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	1343.25	14/02/2012	105457000000	058510	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	1101.60	14/02/2012	256013000000	058510	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	1115.20	14/02/2012	256072000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	15985.91	14/02/2012	105457000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	6206.05	14/02/2012	256013000000	058510	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	1315.40	14/02/2012	606900000000	058510	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	296.50	14/02/2012	606900000000	058510	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	3260.00	14/02/2012	105457000000	058510	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	337.00	14/02/2012	606900000000	058510	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	30.00	14/02/2012	606900000000	058510	853140	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000576	0000001	177.70	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000579	0000001	2844.69	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000597	0000001	360.00	14/02/2012	606900000000	058510	853142	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000600	0000001	320.00	14/02/2012	606900000000	058510	853144	9.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000383	0000001	915.40	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000384	0000001	955.20	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000385	0000001	636.80	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000377	0000001	1103.10	14/02/2012	606900000000	058510	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000390	0000001	1196.80	14/02/2012	606900000000	058510	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000574	0000001	569.30	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1786.88	14/02/2012	256013000000	058510	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	1176.00	14/02/2012	256013000000	058510	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	843.20	14/02/2012	256013000000	058510	021407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	924.80	14/02/2012	256013000000	058510	021407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	108.80	14/02/2012	105457000000	058510	021403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	1002.00	14/02/2012	606900000000	058510	853137	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	42.42	14/02/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	390.00	14/02/2012	606900000000	058510	853143	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	420.00	14/02/2012	606900000000	058510	853143	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	750.00	14/02/2012	606900000000	058510	853154	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	2335.32	15/02/2012	105457000000	058510	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	1020.00	15/02/2012	606900000000	058510	853133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	1098.00	15/02/2012	606900000000	058510	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	210.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	300.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	310.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	200.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	300.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	350.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	350.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	100.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	100.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	100.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	250.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	200.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	360.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	400.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	1000.00	15/02/2012	606900000000	058510	853158	30.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000608	0000001	470.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000609	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000610	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000611	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000612	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000613	0000001	150.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000614	0000001	200.00	15/02/2012	606900000000	058510	853156	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000636	0000001	3000.00	15/02/2012	606900000000	058510	853157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000639	0000001	549.07	15/02/2012	104639000000	058510	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000640	0000001	274.58	15/02/2012	104639000000	058510	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	1.50	15/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000644	0000001	48.03	16/02/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000643	0000001	18.40	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000648	0000001	8.55	17/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000652	0000001	198.00	17/02/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	409.44	17/02/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	0.17	17/02/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000653	0000001	1.50	17/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	479.25	17/02/2012	606900000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	140.00	22/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000654	0000001	3000.00	22/02/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000655	0000001	1.50	22/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000659	0000001	21.50	23/02/2012	104639000000	058510	700003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000658	0000001	18.40	23/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000660	0000001	600.00	23/02/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000662	0000001	7500.01	23/02/2012	606900000000	058510	079006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	850.00	23/02/2012	957960000000	058510	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	360.00	23/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	450.00	23/02/2012	606310000000	058510	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	600.00	23/02/2012	875640000000	058510	850418	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000664	0000001	670.00	23/02/2012	12771X000000	058510	850119	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	878.80	24/02/2012	606900000000	058510	009306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	22.50	24/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000670	0000001	1.50	27/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000671	0000001	1782.00	27/02/2012	606900000000	058510	005556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	450.00	27/02/2012	606900000000	058510	853161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	21.06	28/02/2012	104639000000	058510	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	20.93	28/02/2012	104639000000	058510	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	73.66	28/02/2012	104639000000	058510	022809	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000683	0000001	46.11	28/02/2012	104639000000	058510	022812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000684	0000001	42.96	28/02/2012	104639000000	058510	022813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000685	0000001	42.61	28/02/2012	104639000000	058510	022814	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000689	0000001	170.00	28/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000672	0000001	7.50	28/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000686	0000001	8.00	28/02/2012	104639000000	058510	350642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000661	0000001	348.00	28/02/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000678	0000001	20.93	28/02/2012	104639000000	058510	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000682	0000001	1061.50	28/02/2012	104639000000	058510	022811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000687	0000001	800.00	28/02/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000676	0000001	42.69	28/02/2012	104639000000	058510	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000679	0000001	41.86	28/02/2012	104639000000	058510	022808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	800.00	28/02/2012	256013000000	058510	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	22.79	28/02/2012	104639000000	058510	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	20.93	28/02/2012	104639000000	058510	022806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	73.72	28/02/2012	104639000000	058510	022810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	388.00	29/02/2012	606900000000	058510	853160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	21.24	29/02/2012	104639000000	058510	022904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000734	0000001	198.59	29/02/2012	104639000000	058510	022932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000735	0000001	168.87	29/02/2012	104639000000	058510	022933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000737	0000001	14.50	29/02/2012	104639000000	058510	022935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000762	0000001	622.00	29/02/2012	235687000000	058510	022901	49.76	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000695	0000001	500.00	29/02/2012	606900000000	058510	853163	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000696	0000001	650.00	29/02/2012	606900000000	058510	853164	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000697	0000001	650.00	29/02/2012	606900000000	058510	853165	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000698	0000001	650.00	29/02/2012	606900000000	058510	853166	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000699	0000001	650.00	29/02/2012	606900000000	058510	853167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000700	0000001	700.00	29/02/2012	606900000000	058510	853168	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000701	0000001	700.00	29/02/2012	606900000000	058510	853169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000713	0000001	12656.54	29/02/2012	104639000000	058510	022911	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000732	0000001	14.50	29/02/2012	104639000000	058510	022930	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000733	0000001	348.95	29/02/2012	104639000000	058510	022931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000712	0000001	853.96	29/02/2012	104639000000	058510	022910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000727	0000001	34.07	29/02/2012	104639000000	058510	022925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000729	0000001	602.60	29/02/2012	104639000000	058510	022927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000736	0000001	150.00	29/02/2012	104639000000	058510	022934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000741	0000001	2232.48	29/02/2012	606900000000	058510	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000742	0000001	8929.91	29/02/2012	606900000000	058510	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000709	0000001	773.15	29/02/2012	104639000000	058510	002291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000739	0000001	8.00	29/02/2012	104639000000	058510	438015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	8.00	29/02/2012	104639000000	058510	438016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000743	0000001	8.00	29/02/2012	171336000000	058510	438024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000744	0000001	8.00	29/02/2012	171336000000	058510	438025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000745	0000001	8.00	29/02/2012	171344000000	058510	437027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000001	8.00	29/02/2012	171344000000	058510	438026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000747	0000001	10.50	29/02/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000754	0000001	1308.58	29/02/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000755	0000001	1.48	29/02/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	0.30	29/02/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000702	0000001	659.00	29/02/2012	606900000000	058510	853170	19.77	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000703	0000001	78.26	29/02/2012	104639000000	058510	022901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000707	0000001	7.40	29/02/2012	104639000000	058510	022905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000715	0000001	14.20	29/02/2012	104639000000	058510	022913	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000716	0000001	14.20	29/02/2012	104639000000	058510	022914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000717	0000001	14.90	29/02/2012	104639000000	058510	022915	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000718	0000001	336.94	29/02/2012	104639000000	058510	022916	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000719	0000001	19.37	29/02/2012	104639000000	058510	022917	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000720	0000001	17.89	29/02/2012	104639000000	058510	022918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000721	0000001	14.50	29/02/2012	104639000000	058510	022919	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000722	0000001	14.20	29/02/2012	104639000000	058510	022920	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000723	0000001	14.50	29/02/2012	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000724	0000001	48.37	29/02/2012	104639000000	058510	022922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000725	0000001	336.27	29/02/2012	104639000000	058510	022923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000726	0000001	717.05	29/02/2012	104639000000	058510	022924	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000728	0000001	47.37	29/02/2012	104639000000	058510	022926	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000730	0000001	515.96	29/02/2012	104639000000	058510	022928	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000738	0000001	199.11	29/02/2012	104639000000	058510	022936	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000758	0000001	82944.63	29/02/2012	171344000000	058510	022901	13484.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000760	0000001	75118.28	29/02/2012	171336000000	058510	022901	14457.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000692	0000001	1000.00	29/02/2012	606900000000	058510	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000705	0000001	31.91	29/02/2012	104639000000	058510	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	74.53	29/02/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	600.00	29/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	360.00	29/02/2012	606900000000	058510	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	12.27	29/02/2012	104639000000	058510	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	1478.15	29/02/2012	104639000000	058510	022908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	1247.25	29/02/2012	104639000000	058510	022909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	132.06	29/02/2012	104639000000	058510	022912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	14.20	29/02/2012	104639000000	058510	022929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	100.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000002	1680.00	29/02/2012	104639000000	058510	022937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	250.00	29/02/2012	105457000000	058510	027892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1282.44	01/03/2012	105457000000	058510	030101	122.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	58385.06	01/03/2012	105457000000	058510	030101	10451.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000840	0000001	8.00	01/03/2012	105457000000	058510	169275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	8.00	01/03/2012	606900000000	058510	169274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	9.00	01/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000769	0000001	3244.00	01/03/2012	606900000000	058510	030101	1081.65	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000839	0000001	37130.58	01/03/2012	647078400000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	6563.52	01/03/2012	606900000000	058510	030101	1721.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	19084.00	01/03/2012	606900000000	058510	030101	5085.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000765	0000001	9286.30	01/03/2012	606900000000	058510	030101	1575.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000782	0000001	1244.00	01/03/2012	606900000000	058510	030101	99.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000783	0000001	12836.63	01/03/2012	606900000000	058510	030101	1147.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000785	0000001	17996.54	01/03/2012	606900000000	058510	030101	3295.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000787	0000001	1866.00	01/03/2012	606900000000	058510	030101	149.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000788	0000001	2923.56	01/03/2012	606900000000	058510	030101	297.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000773	0000001	3795.30	01/03/2012	606900000000	058510	030101	101.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000774	0000001	1499.16	01/03/2012	606900000000	058510	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000775	0000001	9822.00	01/03/2012	606900000000	058510	030101	1626.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000777	0000001	1244.00	01/03/2012	606900000000	058510	030101	105.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000780	0000001	3110.00	01/03/2012	606900000000	058510	030101	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	3089.27	01/03/2012	606900000000	058510	030101	424.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	641.28	01/03/2012	105457000000	058510	030101	70.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	21300.00	01/03/2012	256013000000	058510	030103	4227.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	7844.00	01/03/2012	256013000000	058510	030103	1585.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	8700.00	01/03/2012	256013000000	058510	030101	997.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	14700.00	01/03/2012	256013000000	058510	030102	3201.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	3732.00	01/03/2012	606900000000	058510	030101	476.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000848	0000001	850.00	02/03/2012	606900000000	058510	853172	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000849	0000001	2060.00	02/03/2012	606900000000	058510	853173	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000850	0000001	3100.00	02/03/2012	606900000000	058510	853174	100.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000688	0000001	3100.00	02/03/2012	606900000000	058510	853171	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	7.50	02/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	1.29	03/03/2012	8574X0000000	058510	374389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000853	0000001	668.36	05/03/2012	000022820000	732000	000271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000854	0000001	6.00	05/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000855	0000001	8.00	05/03/2012	184624000000	058510	008432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	5598.00	05/03/2012	184624000000	058510	030501	775.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	2872.00	06/03/2012	157058000000	058510	030601	229.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	4.50	06/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000857	0000001	8.00	06/03/2012	157058000000	058510	101470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000844	0000001	482.00	06/03/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000645	0000001	1100.00	07/03/2012	606900000000	058510	071900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	498.00	07/03/2012	256013000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000868	0000001	18.40	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	13300.00	08/03/2012	606900000000	058510	060887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000872	0000001	390.00	09/03/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000873	0000001	15.00	09/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000874	0000001	900.00	09/03/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000875	0000001	2132.37	09/03/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000879	0000001	21.00	12/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000878	0000001	5.70	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000881	0000001	1500.00	12/03/2012	606900000000	058510	853177	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000917	0000001	295.00	12/03/2012	875640000000	058510	850438	8.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000918	0000001	250.00	12/03/2012	606310000000	058510	850244	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000858	0000001	442.25	12/03/2012	606900000000	058510	853190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000859	0000001	503.80	12/03/2012	606900000000	058510	853190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000757	0000001	2000.00	12/03/2012	606900000000	058510	853178	90.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000860	0000001	577.50	12/03/2012	606900000000	058510	853192	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000882	0000001	1450.00	12/03/2012	606900000000	058510	853180	43.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000883	0000001	670.00	12/03/2012	606900000000	058510	853181	20.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000884	0000001	1032.00	12/03/2012	606900000000	058510	853182	30.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000885	0000001	1400.00	12/03/2012	606900000000	058510	853183	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000888	0000001	3000.00	12/03/2012	606900000000	058510	853185	90.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000891	0000001	1960.00	12/03/2012	606900000000	058510	853188	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000897	0000001	525.00	12/03/2012	606900000000	058510	853199	15.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000898	0000001	1800.00	12/03/2012	606900000000	058510	853200	54.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000900	0000001	550.00	12/03/2012	606900000000	058510	853202	16.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000913	0000001	200.00	12/03/2012	875640000000	058510	850434	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000646	0000001	1755.00	12/03/2012	606900000000	058510	853189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000657	0000001	679.00	12/03/2012	606900000000	058510	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	5500.00	12/03/2012	606900000000	058510	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000889	0000001	1948.00	12/03/2012	606900000000	058510	853187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000906	0000001	300.00	12/03/2012	875640000000	058510	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	3388.00	12/03/2012	606900000000	058510	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	800.00	12/03/2012	606900000000	058510	853195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	479.25	12/03/2012	606900000000	058510	853186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	2910.00	12/03/2012	606900000000	058510	853194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	150.00	12/03/2012	283144900000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	505.00	12/03/2012	606900000000	058510	853184	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	700.00	12/03/2012	606900000000	058510	853188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	300.00	12/03/2012	606900000000	058510	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	350.00	12/03/2012	606900000000	058510	853197	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	500.00	12/03/2012	875640000000	058510	850422	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	500.00	12/03/2012	875640000000	058510	850430	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	300.00	12/03/2012	875640000000	058510	850437	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	1344.30	12/03/2012	606900000000	058510	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1190.00	12/03/2012	606900000000	058510	853191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	1293.50	12/03/2012	606900000000	058510	853201	38.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	500.00	12/03/2012	875640000000	058510	850423	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	300.00	12/03/2012	875640000000	058510	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	780.00	12/03/2012	875640000000	058510	850425	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	250.00	12/03/2012	875640000000	058510	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	300.00	12/03/2012	875640000000	058510	850431	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000869	0000001	310.00	12/03/2012	606900000000	058510	853191	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000880	0000001	1000.00	12/03/2012	606900000000	058510	853176	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000887	0000001	500.00	12/03/2012	606900000000	058510	853184	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000901	0000001	700.00	12/03/2012	875640000000	058510	850421	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000908	0000001	200.00	12/03/2012	875640000000	058510	850428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000915	0000001	300.00	12/03/2012	875640000000	058510	850436	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000845	0000001	2277.00	12/03/2012	606900000000	058510	853179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000909	0000001	300.00	12/03/2012	875640000000	058510	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	224.00	12/03/2012	606900000000	058510	853188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	308.00	12/03/2012	606900000000	058510	853188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	700.00	12/03/2012	606900000000	058510	853198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	300.00	12/03/2012	875640000000	058510	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	540.00	12/03/2012	875640000000	058510	850435	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	78.02	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	421.00	13/03/2012	606900000000	058510	853203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	1159.57	13/03/2012	184624000000	058510	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000922	0000001	676.10	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000820	0000001	8265.15	13/03/2012	606900000000	058510	031302	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000806	0000001	65.00	13/03/2012	105457000000	058510	031301	5.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000924	0000001	170.58	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000927	0000001	2880.29	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	1848.50	13/03/2012	256013000000	058510	031304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	2064.50	13/03/2012	256013000000	058510	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	42.42	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	562.18	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	656.00	13/03/2012	606900000000	058510	853203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1898.00	13/03/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	6243.96	13/03/2012	256013000000	058510	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	26800.00	13/03/2012	105457000000	058510	031301	6218.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	315.00	13/03/2012	105457000000	058510	031301	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	589.20	13/03/2012	104639000000	058510	025895	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000925	0000001	42.42	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000928	0000001	42.42	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000930	0000001	170.58	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000931	0000001	42.42	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000932	0000001	42.42	13/03/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000808	0000001	17781.90	13/03/2012	171344000000	058510	031302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000810	0000001	14500.44	13/03/2012	171336000000	058510	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	12.00	13/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	8.00	13/03/2012	105457000000	058510	493459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	4.50	14/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000944	0000001	8.00	14/03/2012	606900000000	058510	040246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	8.00	14/03/2012	171336000000	058510	040252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	8.00	14/03/2012	184624000000	058510	040256	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000935	0000001	1050.00	14/03/2012	104639000000	058510	850896	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000936	0000001	420.00	14/03/2012	104639000000	058510	850896	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000947	0000001	8.00	14/03/2012	171344000000	058510	040253	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000954	0000001	900.00	14/03/2012	606900000000	058510	853204	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	1422.85	14/03/2012	256072000000	058510	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	1101.60	14/03/2012	256013000000	058510	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	1115.20	14/03/2012	256072000000	058510	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	560.00	14/03/2012	104639000000	058510	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	378.00	14/03/2012	104639000000	058510	850896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	843.20	14/03/2012	256013000000	058510	031402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	924.80	14/03/2012	256013000000	058510	031402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000955	0000001	1235.63	14/03/2012	104639000000	058510	850897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	266.00	14/03/2012	104639000000	058510	850896	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001036	0000001	164.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001037	0000001	56.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001038	0000001	195.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001039	0000001	130.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	108.80	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000825	0000001	1002.39	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000828	0000001	955.20	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000829	0000001	636.80	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000834	0000001	1196.80	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001035	0000001	300.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2335.32	15/03/2012	104639000000	058510	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1000.00	15/03/2012	606900000000	058510	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	210.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	240.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	240.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	300.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	195.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	600.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	300.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	100.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	250.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	110.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	110.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	200.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	200.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	200.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	210.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	400.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	150.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	100.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	100.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	30.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	100.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	400.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	250.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	340.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	50.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	150.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	250.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	450.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	200.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	50.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1343.25	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000963	0000001	8.00	15/03/2012	171344000000	058510	525093	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000968	0000001	600.00	15/03/2012	104639000000	058510	850898	18.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000970	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000971	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000972	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000973	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000974	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000975	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000976	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000977	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000978	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000979	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000980	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000981	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000982	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000983	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000984	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000985	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000986	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000987	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000988	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000989	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000990	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000991	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000992	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000993	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000994	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000995	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000996	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000997	0000001	150.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000998	0000001	150.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000999	0000001	70.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001000	0000001	120.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001001	0000001	80.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001002	0000001	60.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001003	0000001	200.00	15/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000863	0000001	20000.00	15/03/2012	606900000000	058510	031502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000823	0000001	1532.30	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000824	0000001	2407.90	15/03/2012	606900000000	058510	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000957	0000001	8.00	15/03/2012	606900000000	058510	525080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000958	0000001	8.00	15/03/2012	606900000000	058510	525081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	8.00	15/03/2012	606900000000	058510	525082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000960	0000001	8.00	15/03/2012	171336000000	058510	525092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000961	0000001	100.00	15/03/2012	000022820000	732000	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	4.50	15/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000956	0000001	18.40	15/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001040	0000001	2060.00	15/03/2012	606900000000	058510	853207	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001044	0000001	7.50	16/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	17248.51	16/03/2012	105457000000	058510	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001047	0000001	7.50	19/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001048	0000001	275.73	19/03/2012	8574X0000000	058510	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	1.50	20/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001056	0000001	3000.00	20/03/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	7762.50	20/03/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	349.79	20/03/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	0.20	20/03/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001052	0000001	800.00	20/03/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001053	0000001	198.00	20/03/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001054	0000001	600.00	20/03/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	240.00	20/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001060	0000001	1200.00	21/03/2012	104639000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	4.50	22/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	5.00	22/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001065	0000001	18.40	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001076	0000001	8.00	23/03/2012	184624000000	058510	042574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	7.50	23/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	75.58	23/03/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001079	0000001	1000.00	23/03/2012	261998000000	058510	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001081	0000001	350.00	23/03/2012	235687000000	058510	032301	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	600.00	23/03/2012	184624000000	058510	032301	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	327.20	26/03/2012	256013000000	058510	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	198.00	26/03/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	2698.00	26/03/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1467.00	26/03/2012	256013000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1355.00	26/03/2012	256072000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	666.00	26/03/2012	256013000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	542.60	26/03/2012	255998000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	140.00	26/03/2012	255998000000	058510	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	120.26	26/03/2012	256072000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	120.26	26/03/2012	256072000000	058510	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	8.00	26/03/2012	104639000000	058510	051943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001045	0000001	300.00	26/03/2012	104639000000	058510	071900	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001085	0000001	1100.00	26/03/2012	104639000000	058510	005556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001083	0000001	15.60	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001046	0000001	100.00	26/03/2012	104639000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	423.00	26/03/2012	105457000000	058510	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	871.70	26/03/2012	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	1320.00	26/03/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	240.00	27/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	1889.00	27/03/2012	104639000000	058510	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	265.00	27/03/2012	104639000000	058510	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	174.50	27/03/2012	104639000000	058510	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	1000.00	27/03/2012	875640000000	058510	850439	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	7.50	27/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001092	0000001	165.00	27/03/2012	104639000000	058510	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	6.00	28/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	340.00	28/03/2012	606310000000	058510	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	243.50	28/03/2012	606310000000	058510	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	76.60	29/03/2012	104639000000	058510	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	20.93	29/03/2012	104639000000	058510	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	141.80	29/03/2012	104639000000	058510	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	21.06	29/03/2012	104639000000	058510	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	105.37	29/03/2012	104639000000	058510	032913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	88.29	29/03/2012	104639000000	058510	032919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	225.81	29/03/2012	104639000000	058510	032923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	197.68	29/03/2012	104639000000	058510	032926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	7.49	29/03/2012	104639000000	058510	032930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	103.34	29/03/2012	104639000000	058510	032931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	1401.83	29/03/2012	104639000000	058510	032932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	806.67	29/03/2012	104639000000	058510	032933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	130.35	29/03/2012	104639000000	058510	032936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	562.25	29/03/2012	104639000000	058510	032937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	14.64	29/03/2012	104639000000	058510	032595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001111	0000001	60.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	9.00	29/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	8.00	29/03/2012	184624000000	058510	697968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001116	0000001	8.00	29/03/2012	171336000000	058510	697963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	8.00	29/03/2012	157058000000	058510	697962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001118	0000001	8.00	29/03/2012	171344000000	058510	697964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001135	0000001	25.56	29/03/2012	104639000000	058510	032916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001143	0000001	24.34	29/03/2012	104639000000	058510	032924	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001130	0000001	220.42	29/03/2012	104639000000	058510	032911	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001133	0000001	7.34	29/03/2012	104639000000	058510	032914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001134	0000001	7.45	29/03/2012	104639000000	058510	032915	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001136	0000001	7.12	29/03/2012	104639000000	058510	032917	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001137	0000001	7.78	29/03/2012	104639000000	058510	032918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001141	0000001	62.30	29/03/2012	104639000000	058510	032922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001144	0000001	7.50	29/03/2012	104639000000	058510	032925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001148	0000001	7.78	29/03/2012	104639000000	058510	032929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001157	0000001	14.31	29/03/2012	104639000000	058510	032938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001158	0000001	14.31	29/03/2012	104639000000	058510	032939	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001159	0000001	10.64	29/03/2012	104639000000	058510	032940	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001160	0000001	14.64	29/03/2012	104639000000	058510	032941	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001161	0000001	48.82	29/03/2012	104639000000	058510	032942	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001162	0000001	625.01	29/03/2012	104639000000	058510	032943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001163	0000001	739.63	29/03/2012	104639000000	058510	032944	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001164	0000001	426.87	29/03/2012	104639000000	058510	032945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001165	0000001	50.90	29/03/2012	104639000000	058510	032946	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001166	0000001	24.37	29/03/2012	104639000000	058510	032947	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001167	0000001	13.22	29/03/2012	104639000000	058510	032948	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001169	0000001	47.72	29/03/2012	104639000000	058510	032950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001174	0000001	225.84	29/03/2012	104639000000	058510	032955	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001177	0000001	487.23	29/03/2012	104639000000	058510	032958	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001179	0000001	171524.40	29/03/2012	171344000000	058510	032901	25585.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001181	0000001	83701.42	29/03/2012	171336000000	058510	032901	15525.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001110	0000001	17.90	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001147	0000001	54.66	29/03/2012	104639000000	058510	032928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001153	0000001	776.75	29/03/2012	104639000000	058510	032934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001168	0000001	35.03	29/03/2012	104639000000	058510	032949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001171	0000001	112.51	29/03/2012	104639000000	058510	032952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001131	0000001	42.42	29/03/2012	104639000000	058510	032912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001172	0000001	14.64	29/03/2012	104639000000	058510	032953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	232.63	29/03/2012	104639000000	058510	032954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001175	0000001	212.48	29/03/2012	104639000000	058510	032956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001192	0000001	622.00	29/03/2012	235687000000	058510	032901	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	12.38	29/03/2012	104639000000	058510	032927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	22000.00	29/03/2012	256013000000	058510	032903	4283.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	8156.00	29/03/2012	256013000000	058510	032903	1610.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	8700.00	29/03/2012	256013000000	058510	032901	997.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	17220.00	29/03/2012	256013000000	058510	032902	3749.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	3110.00	29/03/2012	256056000000	585100	032901	248.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001108	0000001	56873.85	29/03/2012	647071000000	073200	000000	0.00	1	Conta Corrente	PM JERCIO
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001139	0000001	11.87	29/03/2012	104639000000	058510	032920	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001154	0000001	12279.11	29/03/2012	104639000000	058510	853935	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001170	0000001	14.64	29/03/2012	104639000000	058510	032951	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001176	0000001	337.18	29/03/2012	104639000000	058510	032957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	300.00	29/03/2012	184624000000	058510	007483	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	20.93	29/03/2012	104639000000	058510	032902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	20.93	29/03/2012	104639000000	058510	032903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	36.21	29/03/2012	104639000000	058510	032904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	6.18	29/03/2012	104639000000	058510	032907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	26.81	29/03/2012	104639000000	058510	032909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	23.63	29/03/2012	104639000000	058510	032910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	12.27	29/03/2012	104639000000	058510	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	5598.00	29/03/2012	184624000000	058510	032901	627.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	2872.00	29/03/2012	157058000000	058510	032901	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	3732.00	30/03/2012	606900000000	058510	033002	298.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001213	0000001	1431.80	30/03/2012	606900000000	058510	033002	114.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001214	0000001	12779.31	30/03/2012	606900000000	058510	033002	1821.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001216	0000001	18412.52	30/03/2012	606900000000	058510	033002	3280.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001218	0000001	2147.70	30/03/2012	606900000000	058510	033002	270.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001219	0000001	4779.40	30/03/2012	606900000000	058510	033002	1511.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001234	0000001	500.00	30/03/2012	606900000000	058510	853208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001235	0000001	650.00	30/03/2012	606900000000	058510	853209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001236	0000001	650.00	30/03/2012	606900000000	058510	853210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001237	0000001	650.00	30/03/2012	606900000000	058510	853211	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001238	0000001	650.00	30/03/2012	606900000000	058510	853212	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001239	0000001	700.00	30/03/2012	606900000000	058510	853213	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001240	0000001	700.00	30/03/2012	606900000000	058510	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001204	0000001	5400.22	30/03/2012	606900000000	058510	033002	383.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001205	0000001	2134.63	30/03/2012	606900000000	058510	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001206	0000001	1789.62	30/03/2012	606900000000	058510	033002	150.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001207	0000001	10957.48	30/03/2012	606900000000	058510	033002	1592.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001211	0000001	3110.00	30/03/2012	606900000000	058510	033002	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001198	0000001	9317.60	30/03/2012	606900000000	058510	033002	1578.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001224	0000001	2232.48	30/03/2012	104639000000	058510	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001225	0000001	8929.91	30/03/2012	104639000000	058510	033002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	19084.00	30/03/2012	606900000000	058510	033002	5085.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001202	0000001	3244.00	30/03/2012	606900000000	058510	033002	1081.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001200	0000001	7371.39	30/03/2012	606900000000	058510	033002	1802.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	723.00	30/03/2012	104639000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001227	0000001	1602.89	30/03/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001228	0000001	1.48	30/03/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001229	0000001	8.00	30/03/2012	606900000000	058510	087687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001230	0000001	8.00	30/03/2012	606900000000	058510	087688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001231	0000001	8.00	30/03/2012	105457000000	058510	087691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001232	0000001	1.50	30/03/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	4132.48	30/03/2012	105457000000	058510	033001	471.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	50396.98	30/03/2012	105457000000	058510	033001	11715.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000002	15496.26	30/03/2012	606900000000	058510	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	600.00	30/03/2012	606900000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	580.00	30/03/2012	606900000000	058510	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	50.00	02/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	50.00	02/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	200.00	02/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	300.00	02/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	150.00	02/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	1.50	02/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	2.50	02/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	1.50	03/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	966.00	03/04/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001293	0000001	530.00	03/04/2012	606900000000	058510	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001294	0000001	1500.00	03/04/2012	606900000000	058510	853219	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001298	0000001	6490.00	04/04/2012	606900000000	058510	025945	337.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001297	0000001	450.00	04/04/2012	000022820000	732000	019281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001306	0000001	3.00	05/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001310	0000001	250.00	09/04/2012	000022820000	732000	011743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001311	0000001	4.50	09/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001313	0000001	2.50	10/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001314	0000001	900.00	10/04/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001315	0000001	2833.47	10/04/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	9742.79	10/04/2012	606900000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001312	0000001	390.00	10/04/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000001	6.00	11/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	378.00	11/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001334	0000001	300.00	12/04/2012	606900000000	058510	853228	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001330	0000001	200.00	12/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001331	0000001	1500.00	12/04/2012	606900000000	058510	853225	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001335	0000001	824.00	12/04/2012	606900000000	058510	853229	24.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001337	0000001	31.66	12/04/2012	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	7.50	12/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001333	0000001	150.00	12/04/2012	606900000000	058510	853227	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001336	0000001	200.00	12/04/2012	606900000000	058510	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001332	0000001	300.00	12/04/2012	606900000000	058510	853226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001342	0000001	12.00	13/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	630.00	13/04/2012	606900000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	9.00	16/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001350	0000001	70.31	17/04/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001318	0000001	1866.00	17/04/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001339	0000001	800.00	17/04/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001349	0000001	600.00	17/04/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001354	0000001	42.42	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001357	0000001	63.78	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001359	0000001	156.34	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001360	0000001	49.54	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001361	0000001	42.42	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	298.74	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	398.42	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001353	0000001	184.82	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001356	0000001	2830.45	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001351	0000001	583.54	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	106.50	17/04/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	550.00	18/04/2012	606900000000	058510	853240	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	365.00	18/04/2012	606900000000	058510	853240	10.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	700.00	18/04/2012	606900000000	058510	853244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	300.00	18/04/2012	606900000000	058510	853245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	209.00	18/04/2012	606900000000	058510	853242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	304.50	18/04/2012	606900000000	058510	853242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	1150.00	18/04/2012	201359000000	058510	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	446.00	18/04/2012	201359000000	058510	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	350.00	18/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001300	0000001	420.55	18/04/2012	235687000000	058510	850032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001367	0000001	510.00	18/04/2012	606900000000	058510	853232	15.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001368	0000001	420.00	18/04/2012	606900000000	058510	853234	12.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001379	0000001	390.00	18/04/2012	606900000000	058510	853240	11.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001283	0000001	2909.50	18/04/2012	606900000000	058510	853253	87.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	500.00	18/04/2012	606900000000	058510	853243	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	300.00	18/04/2012	606900000000	058510	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	780.00	18/04/2012	606900000000	058510	853248	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	250.00	18/04/2012	606900000000	058510	853249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	300.00	18/04/2012	606900000000	058510	853251	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	600.00	18/04/2012	606900000000	058510	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	600.00	18/04/2012	606900000000	058510	853223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	335.00	18/04/2012	606900000000	058510	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	500.00	18/04/2012	606900000000	058510	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	630.00	18/04/2012	606900000000	058510	853238	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	485.00	18/04/2012	606900000000	058510	853239	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	100.00	18/04/2012	606900000000	058510	853240	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	300.00	18/04/2012	606900000000	058510	853247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	811.00	18/04/2012	606900000000	058510	853256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	210.00	18/04/2012	606900000000	058510	853258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1005.00	18/04/2012	104639000000	058510	850906	30.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	550.00	18/04/2012	105457000000	058510	851470	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	1776.96	18/04/2012	105457000000	058510	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	830.00	18/04/2012	105457000000	058510	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	150.00	18/04/2012	105457000000	058510	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	2000.00	18/04/2012	606900000000	058510	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	3630.00	18/04/2012	105457000000	058510	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	3060.00	18/04/2012	105457000000	058510	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	2115.00	18/04/2012	606900000000	058510	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	350.00	18/04/2012	105457000000	058510	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	370.00	18/04/2012	606900000000	058510	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	980.00	18/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	224.00	18/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	456.00	18/04/2012	606900000000	058510	853242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	800.00	18/04/2012	105457000000	058510	851467	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001346	0000001	840.00	18/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001369	0000001	465.00	18/04/2012	606900000000	058510	853235	13.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001375	0000001	435.00	18/04/2012	606900000000	058510	853240	3.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001387	0000001	200.00	18/04/2012	606900000000	058510	853250	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001391	0000001	775.00	18/04/2012	104639000000	058510	850902	23.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001394	0000001	640.00	18/04/2012	104639000000	058510	850907	19.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001325	0000001	700.00	18/04/2012	606900000000	058510	853241	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001329	0000001	1332.50	18/04/2012	606900000000	058510	853242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001284	0000001	5500.00	18/04/2012	104639000000	058510	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001366	0000001	1500.00	18/04/2012	606900000000	058510	853231	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001371	0000001	500.00	18/04/2012	606900000000	058510	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001372	0000001	500.00	18/04/2012	606900000000	058510	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001243	0000001	925.00	18/04/2012	606900000000	058510	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	3.00	18/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	520.00	18/04/2012	104639000000	058510	850903	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001397	0000001	6.00	19/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001399	0000001	3.00	20/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001400	0000001	506.60	20/04/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001401	0000001	3000.00	20/04/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001398	0000001	198.00	20/04/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001402	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001403	0000001	272.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001404	0000001	100.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001405	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001406	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001407	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001408	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001409	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001410	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001411	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001412	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001413	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001414	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001415	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001416	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001417	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001418	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001419	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001420	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001421	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001422	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001423	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001424	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001425	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001426	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001427	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001428	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001429	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001430	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001431	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001432	0000001	70.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001433	0000001	250.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001434	0000001	140.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001435	0000001	120.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001436	0000001	80.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001464	0000001	960.00	20/04/2012	104639000000	058510	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	315.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	170.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	60.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	60.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	100.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	200.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	150.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	100.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	100.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	250.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	110.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	200.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	100.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	150.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	250.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	275.00	20/04/2012	104639000000	058510	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	400.00	20/04/2012	104639000000	058510	850905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001455	0000001	144.20	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001456	0000001	50.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001457	0000001	42.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001458	0000001	130.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001459	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001460	0000001	240.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001461	0000001	300.00	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001462	0000001	6.80	20/04/2012	606900000000	058510	853259	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001462	0000002	203.20	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001463	0000001	230.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001469	0000001	4.50	23/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001470	0000001	1.50	24/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	3.00	25/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001474	0000001	1.50	26/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001478	0000001	4.50	27/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	8.00	27/04/2012	606900000000	058510	558935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001480	0000001	8.00	27/04/2012	606900000000	058510	180901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	8.00	27/04/2012	606900000000	058510	558937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	8.00	27/04/2012	606900000000	058510	180901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	8.00	27/04/2012	606900000000	058510	558940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001484	0000001	8.00	27/04/2012	105457000000	058510	558941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001485	0000001	8.00	27/04/2012	105457000000	058510	558942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	8.00	27/04/2012	171336000000	058510	558944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	8.00	27/04/2012	171336000000	058510	558945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	8.00	27/04/2012	171344000000	058510	558946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001489	0000001	8.00	27/04/2012	171344000000	058510	558947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	8.00	27/04/2012	184624000000	058510	558949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001491	0000001	238.33	27/04/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000863	0000002	19822.20	27/04/2012	606900000000	058510	042703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001248	0000001	32432.58	27/04/2012	171344000000	058510	042703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001250	0000001	16455.80	27/04/2012	171336000000	058510	042703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001269	0000001	1830.80	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001270	0000001	2487.50	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001280	0000001	1575.95	27/04/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	6461.54	27/04/2012	256013000000	058510	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	17548.62	27/04/2012	105457000000	058510	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	1512.40	27/04/2012	256072000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	1452.70	27/04/2012	105457000000	058510	042705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	232.50	27/04/2012	256072000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001271	0000001	1213.90	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001272	0000001	1253.70	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001273	0000001	716.40	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	1848.50	27/04/2012	256013000000	058510	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	2596.30	27/04/2012	256013000000	058510	042706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	1052.64	27/04/2012	256013000000	058510	042707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	1142.40	27/04/2012	256013000000	058510	042707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	1319.20	27/04/2012	256013000000	058510	042707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1525.92	27/04/2012	256072000000	058510	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	108.80	27/04/2012	105457000000	058510	042705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001260	0000001	26579.03	27/04/2012	606900000000	058510	042705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001275	0000001	1441.60	27/04/2012	606900000000	058510	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	1597.57	27/04/2012	184624000000	058510	042702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	191.00	27/04/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	277.50	27/04/2012	184624000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001501	0000001	137436.43	30/04/2012	171344000000	058510	043001	19814.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001502	0000001	77917.44	30/04/2012	171336000000	058510	043001	15453.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001504	0000001	1.50	30/04/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	8.00	30/04/2012	171336000000	058510	652613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001506	0000001	8.00	30/04/2012	171344000000	058510	652614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	1570.10	30/04/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	1.48	30/04/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001472	0000001	1565.00	30/04/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001588	0000001	8.00	02/05/2012	184624000000	058510	015321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	8.00	02/05/2012	184624000000	058510	015322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	8.00	02/05/2012	105457000000	058510	015319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	8.00	02/05/2012	105457000000	058510	015320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001592	0000001	8.00	02/05/2012	606900000000	058510	015317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	4.50	02/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	2.50	02/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001308	0000001	16500.00	02/05/2012	606900000000	058510	012349	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001580	0000001	300.00	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001583	0000001	4236.00	02/05/2012	12303X000000	058510	019489	220.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001584	0000001	3228.00	02/05/2012	12303X000000	058510	025893	167.85	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001585	0000001	2622.00	02/05/2012	12303X000000	058510	025889	136.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	772.42	02/05/2012	105457000000	058510	050202	86.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	34600.00	02/05/2012	105457000000	058510	050201	7977.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	5598.00	02/05/2012	184624000000	058510	050202	447.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001516	0000001	3110.00	02/05/2012	606900000000	058510	050201	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	22000.00	02/05/2012	256013000000	058510	050203	4110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	8000.00	02/05/2012	256013000000	058510	050203	1566.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	8700.00	02/05/2012	256013000000	058510	050204	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	16400.00	02/05/2012	256013000000	058510	050202	3460.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	801.54	02/05/2012	105457000000	058510	050202	88.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	13.50	03/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	1.50	04/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001633	0000001	8.00	04/05/2012	606900000000	058510	068046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001634	0000001	8.00	04/05/2012	105457000000	058510	068048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	8.00	04/05/2012	105457000000	058510	068049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	6812.07	04/05/2012	606900000000	058510	050401	1826.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001599	0000001	19.10	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001618	0000001	1976.70	04/05/2012	606900000000	058510	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001522	0000001	7286.30	04/05/2012	606900000000	058510	050401	1334.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	17164.00	04/05/2012	606900000000	058510	050401	4608.15	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001600	0000001	200.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001601	0000001	100.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001602	0000001	150.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001629	0000001	3024.00	04/05/2012	12303X000000	058510	091650	156.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001630	0000001	3366.00	04/05/2012	12303X000000	058510	025893	175.03	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001631	0000001	3024.00	04/05/2012	12303X000000	058510	260088	157.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001526	0000001	3244.00	04/05/2012	606900000000	058510	050401	1071.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	3219.76	04/05/2012	105457000000	058510	050401	289.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	30000.00	04/05/2012	606900000000	058510	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000002	31079.70	04/05/2012	105457000000	058510	050401	10499.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	300.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	220.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	400.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	100.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	100.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	200.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	150.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	50.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	150.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	100.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	160.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	50.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	300.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	80.00	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000002	270.00	04/05/2012	606900000000	058510	853260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	3110.00	04/05/2012	606900000000	058510	050401	248.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001537	0000001	1306.60	04/05/2012	606900000000	058510	050401	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001538	0000001	10746.03	04/05/2012	606900000000	058510	050401	1457.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001540	0000001	18722.62	04/05/2012	606900000000	058510	050401	3661.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001542	0000001	1959.90	04/05/2012	606900000000	058510	050401	246.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001543	0000001	4266.59	04/05/2012	606900000000	058510	050401	1342.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001617	0000001	650.00	04/05/2012	606900000000	058510	853261	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001619	0000001	700.00	04/05/2012	606900000000	058510	853263	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001620	0000001	650.00	04/05/2012	606900000000	058510	853264	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001621	0000001	650.00	04/05/2012	606900000000	058510	852365	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001622	0000001	650.00	04/05/2012	606900000000	058510	853266	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001623	0000001	700.00	04/05/2012	606900000000	058510	853267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001624	0000001	500.00	04/05/2012	606900000000	058510	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001530	0000001	4330.27	04/05/2012	606900000000	058510	050401	64.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001531	0000001	1710.98	04/05/2012	606900000000	058510	050401	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001532	0000001	10791.16	04/05/2012	606900000000	058510	050401	1569.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001534	0000001	1539.94	04/05/2012	606900000000	058510	050401	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001548	0000001	622.00	04/05/2012	235687000000	058510	050401	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	3732.00	04/05/2012	606900000000	058510	050401	298.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001637	0000001	1200.00	05/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001638	0000001	105.00	05/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001639	0000001	300.00	05/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001640	0000001	200.00	05/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001651	0000001	350.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001652	0000001	400.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001646	0000001	1.50	07/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001653	0000001	300.00	07/05/2012	606900000000	058510	085323	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001641	0000001	3630.00	07/05/2012	12303X000000	058510	076023	188.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001642	0000001	3024.00	07/05/2012	12303X000000	058510	091650	157.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001643	0000001	4104.00	07/05/2012	12303X000000	058510	019897	213.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001644	0000001	3273.00	07/05/2012	12303X000000	058510	026858	170.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001645	0000001	4533.00	07/05/2012	12303X000000	058510	026972	235.71	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001649	0000001	700.00	07/05/2012	606900000000	058510	853270	21.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001654	0000001	245.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001655	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001656	0000001	60.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001657	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001658	0000001	200.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	600.00	07/05/2012	606900000000	058510	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	105.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	200.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	200.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	288.70	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	300.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	225.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	110.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	250.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	100.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	250.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	180.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	400.00	07/05/2012	606900000000	058510	036822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001648	0000001	2000.00	07/05/2012	606900000000	058510	853269	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001676	0000001	195.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001677	0000001	270.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001678	0000001	200.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001679	0000001	150.00	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001680	0000001	93.70	07/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001680	0000002	221.30	07/05/2012	606900000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001689	0000001	310.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001682	0000001	2000.00	08/05/2012	606900000000	058510	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001683	0000001	6000.00	08/05/2012	606900000000	058510	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001684	0000001	6000.00	08/05/2012	606900000000	058510	853276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001685	0000001	18000.00	08/05/2012	606900000000	058510	853277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001688	0000001	370.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001690	0000001	700.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	4.50	09/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001693	0000001	14516.16	10/05/2012	606900000000	058510	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001695	0000001	900.00	10/05/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001696	0000001	3910.89	10/05/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	1119.90	10/05/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001694	0000001	390.00	10/05/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001707	0000001	98.87	10/05/2012	104639000000	058510	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001710	0000001	45.29	10/05/2012	104639000000	058510	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001722	0000001	732.56	10/05/2012	104639000000	058510	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001727	0000001	18.20	10/05/2012	104639000000	058510	051029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001728	0000001	249.87	10/05/2012	104639000000	058510	051030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001730	0000001	532.53	10/05/2012	104639000000	058510	051032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001731	0000001	850.13	10/05/2012	104639000000	058510	051033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001732	0000001	759.89	10/05/2012	104639000000	058510	051034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	80.89	10/05/2012	104639000000	058510	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	14.37	10/05/2012	104639000000	058510	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1539.81	10/05/2012	104639000000	058510	051023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	828.00	10/05/2012	104639000000	058510	051025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	628.48	10/05/2012	104639000000	058510	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	122.86	10/05/2012	104639000000	058510	051031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	71.49	10/05/2012	104639000000	058510	051039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	73.66	10/05/2012	104639000000	058510	051040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	71.49	10/05/2012	104639000000	058510	051041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	73.66	10/05/2012	104639000000	058510	051042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	40.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	500.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001701	0000001	14.28	10/05/2012	104639000000	058510	051003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001702	0000001	453.44	10/05/2012	104639000000	058510	051004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001704	0000001	185.10	10/05/2012	104639000000	058510	051006	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001709	0000001	46.90	10/05/2012	104639000000	058510	051011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001711	0000001	14.06	10/05/2012	104639000000	058510	051013	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001712	0000001	14.37	10/05/2012	104639000000	058510	051014	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001713	0000001	14.06	10/05/2012	104639000000	058510	051015	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001714	0000001	47.94	10/05/2012	104639000000	058510	051016	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001715	0000001	615.69	10/05/2012	104639000000	058510	051017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001716	0000001	610.43	10/05/2012	104639000000	058510	051018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001717	0000001	569.71	10/05/2012	104639000000	058510	051019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001718	0000001	126.21	10/05/2012	104639000000	058510	051020	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001719	0000001	103.76	10/05/2012	104639000000	058510	051021	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001726	0000001	14.06	10/05/2012	104639000000	058510	051028	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001703	0000001	275.24	10/05/2012	104639000000	058510	051005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001708	0000001	14.37	10/05/2012	104639000000	058510	051010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001725	0000001	13029.78	10/05/2012	104639000000	058510	051027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001698	0000001	16136.82	10/05/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	14.37	10/05/2012	104639000000	058510	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	79.12	10/05/2012	104639000000	058510	051038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	262.92	10/05/2012	104639000000	058510	051007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	58.56	10/05/2012	104639000000	058510	051022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	71.49	10/05/2012	104639000000	058510	051035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	73.66	10/05/2012	104639000000	058510	051036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	71.49	10/05/2012	104639000000	058510	051037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	2872.00	11/05/2012	157058000000	058510	051101	229.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001745	0000001	8.00	11/05/2012	157058000000	058510	125349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001748	0000001	47.87	12/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001749	0000001	150.00	12/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001762	0000001	500.00	14/05/2012	606900000000	058510	853292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	500.00	14/05/2012	606900000000	058510	853278	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	300.00	14/05/2012	606900000000	058510	853285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	780.00	14/05/2012	606900000000	058510	853286	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	500.00	14/05/2012	606900000000	058510	853287	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	485.00	14/05/2012	606900000000	058510	853288	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	560.00	14/05/2012	606900000000	058510	853290	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	1766.96	14/05/2012	105457000000	058510	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001751	0000001	1500.00	14/05/2012	606900000000	058510	853280	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001761	0000001	555.00	14/05/2012	606900000000	058510	853291	16.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001763	0000001	300.00	14/05/2012	606900000000	058510	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	4.50	14/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	700.00	14/05/2012	606900000000	058510	853281	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001753	0000001	824.00	14/05/2012	606900000000	058510	853282	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001759	0000001	1500.00	14/05/2012	606900000000	058510	853289	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001575	0000001	2403.50	14/05/2012	606900000000	058510	853279	72.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	300.00	14/05/2012	606900000000	058510	853284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	5401.54	15/05/2012	105457000000	058510	051502	263.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	800.00	15/05/2012	256013000000	058510	051501	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1020.00	15/05/2012	256013000000	058510	051501	98.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	3300.00	15/05/2012	256013000000	058510	051501	327.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	5580.00	15/05/2012	256013000000	058510	051501	446.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	1848.50	15/05/2012	256013000000	058510	051506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	3130.00	15/05/2012	256013000000	058510	051503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001777	0000001	241.78	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001780	0000001	2830.45	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001775	0000001	377.06	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	42.42	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	1159.57	15/05/2012	606900000000	058510	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001768	0000001	19.50	15/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001770	0000001	8.00	15/05/2012	171336000000	058510	186442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	8.00	15/05/2012	606900000000	058510	186437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001773	0000001	8.00	15/05/2012	105457000000	058510	186439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001774	0000001	8.00	15/05/2012	105457000000	058510	186440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001769	0000001	600.00	15/05/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001746	0000001	800.00	15/05/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001747	0000001	815.00	15/05/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001557	0000001	27918.11	15/05/2012	606900000000	058510	051502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001559	0000001	23968.41	15/05/2012	171344000000	058510	051501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001561	0000001	15168.25	15/05/2012	171336000000	058510	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	170.58	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	533.70	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	6428.00	15/05/2012	256013000000	058510	051508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	39200.00	15/05/2012	105457000000	058510	051501	8829.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001772	0000001	8.00	15/05/2012	171344000000	058510	186443	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001778	0000001	42.42	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001781	0000001	163.46	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001783	0000001	320.10	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001784	0000001	120.74	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001785	0000001	199.06	15/05/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001790	0000001	1270.00	15/05/2012	12303X000000	058510	023637	66.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001791	0000001	3600.00	15/05/2012	12303X000000	058510	026062	187.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001794	0000001	810.00	16/05/2012	104639000000	058510	850908	24.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001795	0000001	610.00	16/05/2012	104639000000	058510	850909	18.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001799	0000001	456.60	16/05/2012	104639000000	058510	850913	13.70	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001801	0000001	2285.00	16/05/2012	104639000000	058510	850914	68.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001766	0000001	2800.00	16/05/2012	875640000000	058510	850442	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	1484.00	16/05/2012	104639000000	058510	850912	44.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	304.40	16/05/2012	104639000000	058510	850913	9.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	530.00	16/05/2012	875640000000	058510	850441	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001796	0000001	1560.00	16/05/2012	104639000000	058510	850910	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001797	0000001	462.00	16/05/2012	104639000000	058510	850911	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001793	0000001	6.00	16/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001802	0000001	1650.00	16/05/2012	875640000000	058510	850443	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001805	0000001	514.96	18/05/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	0.13	18/05/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	1.50	18/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001803	0000001	19.10	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001804	0000001	300.00	18/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001808	0000001	198.00	18/05/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	100.00	20/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001810	0000001	300.00	20/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001741	0000001	306.00	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001741	0000002	1090.00	21/05/2012	606900000000	058510	853295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001815	0000001	400.00	21/05/2012	104639000000	058510	850915	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001817	0000001	400.00	21/05/2012	104639000000	058510	850917	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001818	0000001	400.00	21/05/2012	104639000000	058510	850917	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001812	0000001	3000.00	21/05/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	19.50	21/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	5500.00	21/05/2012	606900000000	058510	853294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001816	0000001	800.00	21/05/2012	104639000000	058510	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001827	0000001	33.85	22/05/2012	606900000000	058510	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001686	0000001	596.15	22/05/2012	606900000000	058510	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	6.00	22/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001823	0000001	76.84	22/05/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001826	0000001	500.00	22/05/2012	104639000000	058510	850920	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001809	0000001	256.00	22/05/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001824	0000001	1597.50	22/05/2012	104639000000	058510	850918	47.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001825	0000001	450.00	22/05/2012	104639000000	058510	850919	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	100.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	140.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	18.43	23/05/2012	104639000000	058510	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	76.41	23/05/2012	104639000000	058510	052308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	29.74	23/05/2012	104639000000	058510	052309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	1686.41	23/05/2012	104639000000	058510	052310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	140.45	23/05/2012	104639000000	058510	052312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	651.85	23/05/2012	104639000000	058510	052313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	2065.21	23/05/2012	104639000000	058510	052314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	14.24	23/05/2012	104639000000	058510	052329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	50.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	220.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	195.90	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001829	0000001	1550.00	23/05/2012	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001830	0000001	6.50	23/05/2012	104639000000	058510	052301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001831	0000001	10.70	23/05/2012	104639000000	058510	052302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001832	0000001	60.63	23/05/2012	104639000000	058510	052303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001833	0000001	45.50	23/05/2012	104639000000	058510	052304	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001844	0000001	14.24	23/05/2012	104639000000	058510	052315	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001845	0000001	14.24	23/05/2012	104639000000	058510	052316	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001846	0000001	14.15	23/05/2012	104639000000	058510	052317	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001847	0000001	26.51	23/05/2012	104639000000	058510	052318	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001848	0000001	14.24	23/05/2012	104639000000	058510	052319	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001849	0000001	47.49	23/05/2012	104639000000	058510	052320	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001850	0000001	1010.46	23/05/2012	104639000000	058510	052321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001851	0000001	753.39	23/05/2012	104639000000	058510	052322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001852	0000001	558.79	23/05/2012	104639000000	058510	052323	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001853	0000001	238.87	23/05/2012	104639000000	058510	052324	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001854	0000001	215.57	23/05/2012	104639000000	058510	052325	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001855	0000001	14.21	23/05/2012	104639000000	058510	052326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001859	0000001	63.33	23/05/2012	104639000000	058510	052330	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001865	0000001	138.13	23/05/2012	104639000000	058510	052336	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001868	0000001	487.28	23/05/2012	104639000000	058510	052339	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001870	0000001	3694.96	23/05/2012	606900000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001880	0000001	220.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001687	0000001	1500.00	23/05/2012	606900000000	058510	853298	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	622.00	23/05/2012	606900000000	058510	853297	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	960.00	23/05/2012	606900000000	058510	853297	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	960.00	23/05/2012	606900000000	058510	853297	76.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001856	0000001	62.56	23/05/2012	104639000000	058510	052327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001857	0000001	14.24	23/05/2012	104639000000	058510	052328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001861	0000001	1138.94	23/05/2012	104639000000	058510	052332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001862	0000001	129.46	23/05/2012	104639000000	058510	052333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001866	0000001	93.33	23/05/2012	104639000000	058510	052337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001874	0000001	2000.00	23/05/2012	606900000000	058510	853297	220.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001876	0000001	1250.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001877	0000001	1500.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001878	0000001	1500.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001828	0000001	3.00	23/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001681	0000001	591.25	23/05/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001879	0000001	909.00	23/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001863	0000001	14.24	23/05/2012	104639000000	058510	052334	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001840	0000001	12500.64	23/05/2012	104639000000	058510	052311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001867	0000001	282.39	23/05/2012	104639000000	058510	052338	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001869	0000001	14.24	23/05/2012	104639000000	058510	052340	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001875	0000001	2000.00	23/05/2012	606900000000	058510	853297	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	119.50	23/05/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	146.25	23/05/2012	157058000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	85.22	23/05/2012	104639000000	058510	052305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	92.99	23/05/2012	104639000000	058510	052306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	534.28	23/05/2012	104639000000	058510	052331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	264.58	23/05/2012	104639000000	058510	052335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	325.00	24/05/2012	256013000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001884	0000001	13000.00	24/05/2012	606900000000	058510	016847	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001579	0000001	2101.25	24/05/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001885	0000001	3.00	24/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001890	0000001	16.30	24/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	120.00	24/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	150.00	24/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001821	0000001	8000.00	28/05/2012	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001821	0000002	15283.24	28/05/2012	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001896	0000001	500.00	28/05/2012	606900000000	058510	853299	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	13.50	28/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001894	0000001	826.43	28/05/2012	606900000000	058510	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001895	0000001	8.00	28/05/2012	606900000000	058510	053437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001897	0000001	4.50	29/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001898	0000001	8.00	29/05/2012	606900000000	058510	028581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001900	0000001	8.00	29/05/2012	171336000000	058510	028589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001901	0000001	8.00	29/05/2012	157058000000	058510	028586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001902	0000001	8.00	29/05/2012	184624000000	058510	028593	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001899	0000001	8.00	29/05/2012	171344000000	058510	028590	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001905	0000001	136967.85	29/05/2012	171344000000	058510	052901	20110.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001906	0000001	77368.00	29/05/2012	171336000000	058510	052901	15566.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	90.00	29/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	24200.00	29/05/2012	256013000000	058510	052902	4376.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	8233.33	29/05/2012	256013000000	058510	052902	1585.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	2532.00	29/05/2012	606900000000	058510	052902	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	8722.00	29/05/2012	256013000000	058510	052903	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	17298.66	29/05/2012	256013000000	058510	052901	3503.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	3820.00	29/05/2012	606900000000	058510	052901	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	2872.00	29/05/2012	157058000000	058510	052901	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	5642.00	29/05/2012	184624000000	058510	052901	447.84	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001923	0000001	620.00	30/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	21.00	30/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001922	0000001	1332.39	30/05/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	1.48	31/05/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	6.00	31/05/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001930	0000001	8.00	31/05/2012	606900000000	058510	039308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001931	0000001	8.00	31/05/2012	606900000000	058510	039309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001932	0000001	8.00	31/05/2012	105457000000	058510	039311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	7106.21	31/05/2012	606900000000	058510	053101	1779.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001925	0000001	19.10	31/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001933	0000001	2581.74	31/05/2012	606900000000	058510	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001934	0000001	10326.94	31/05/2012	606900000000	058510	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001935	0000001	1000.00	31/05/2012	606900000000	058510	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001936	0000001	1000.00	31/05/2012	606900000000	058510	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001941	0000001	7367.75	31/05/2012	606900000000	058510	053101	1334.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	17898.00	31/05/2012	606900000000	058510	053101	4666.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	960.00	31/05/2012	606900000000	058510	053101	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	1920.00	31/05/2012	606900000000	058510	053101	153.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001946	0000001	3417.77	31/05/2012	606900000000	058510	053101	1101.76	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001926	0000001	200.00	31/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001887	0000001	2006.25	31/05/2012	606900000000	058510	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	59.00	31/05/2012	606900000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000002	1.00	31/05/2012	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	1503.64	31/05/2012	105457000000	058510	053101	131.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	65077.53	31/05/2012	105457000000	058510	053101	11424.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	376.85	31/05/2012	606900000000	058510	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	627.50	31/05/2012	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	595.36	31/05/2012	105457000000	058510	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1808.00	31/05/2012	105457000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	61.00	31/05/2012	105457000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	86.00	31/05/2012	105457000000	058510	005715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	4004.67	31/05/2012	105457000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	174.40	31/05/2012	105457000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	2283.10	31/05/2012	105457000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	2029.70	31/05/2012	105457000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	615.63	31/05/2012	105457000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	314.50	31/05/2012	606900000000	058510	853220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	315.00	31/05/2012	606900000000	058510	853220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	690.96	31/05/2012	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	942.90	31/05/2012	256013000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	5448.40	31/05/2012	256013000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1820.00	31/05/2012	256013000000	058510	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1912.50	31/05/2012	256013000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	1547.66	31/05/2012	256013000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	1361.30	31/05/2012	256013000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	297.00	31/05/2012	256013000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	370.00	31/05/2012	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	572.00	31/05/2012	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	216.95	31/05/2012	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	4582.60	31/05/2012	105457000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	400.00	31/05/2012	256013000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001955	0000001	1306.60	31/05/2012	606900000000	058510	053101	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001956	0000001	12566.29	31/05/2012	606900000000	058510	053101	1793.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001958	0000001	18820.65	31/05/2012	606900000000	058510	053101	3331.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001960	0000001	2830.20	31/05/2012	606900000000	058510	053101	226.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001962	0000001	3820.50	31/05/2012	606900000000	058510	053101	999.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001948	0000001	4330.27	31/05/2012	606900000000	058510	053101	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001949	0000001	1710.98	31/05/2012	606900000000	058510	053101	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001950	0000001	11121.16	31/05/2012	606900000000	058510	053101	1569.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001952	0000001	1539.94	31/05/2012	606900000000	058510	053101	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001953	0000001	3176.00	31/05/2012	606900000000	058510	053101	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001995	0000001	4.50	01/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	1.50	04/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	756.00	04/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	555.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	120.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	2860.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	460.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002003	0000001	3851.28	04/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002021	0000001	1550.00	04/06/2012	606900000000	058510	853300	46.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002022	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002023	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002024	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002025	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002026	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002027	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002028	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002029	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002030	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002031	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002032	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002033	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002034	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002035	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002036	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002037	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002038	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002039	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002040	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002041	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002042	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002043	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002044	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002045	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002046	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002047	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002048	0000001	60.00	04/06/2012	606900000000	058510	853300	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002049	0000001	1600.00	04/06/2012	606900000000	058510	853300	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002054	0000001	28.50	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002054	0000002	1371.50	04/06/2012	606900000000	058510	853300	42.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002059	0000001	650.00	05/06/2012	606900000000	058510	853321	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002060	0000001	700.00	05/06/2012	606900000000	058510	853322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002061	0000001	700.00	05/06/2012	606900000000	058510	853323	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002062	0000001	650.00	05/06/2012	606900000000	058510	853324	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002063	0000001	650.00	05/06/2012	606900000000	058510	853325	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002064	0000001	650.00	05/06/2012	606900000000	058510	853326	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002065	0000001	500.00	05/06/2012	606900000000	058510	853327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	3500.00	05/06/2012	606900000000	058510	853333	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002067	0000001	450.00	05/06/2012	606900000000	058510	853330	13.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002068	0000001	750.00	05/06/2012	606900000000	058510	853331	22.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002069	0000001	1050.00	05/06/2012	606900000000	058510	853332	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001904	0000001	500.00	05/06/2012	606900000000	058510	853329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	4.50	05/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002056	0000001	8.00	05/06/2012	201359000000	058510	078794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002057	0000001	5.00	05/06/2012	606900000000	058510	054895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002058	0000001	8.00	05/06/2012	184624000000	058510	078793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002066	0000001	1300.00	05/06/2012	606900000000	058510	853328	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	7.50	06/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002073	0000001	1752.00	06/06/2012	606900000000	058510	853334	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002127	0000001	49.00	08/06/2012	606900000000	058510	853335	1.47	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002128	0000001	42.00	08/06/2012	606900000000	058510	853335	1.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002129	0000001	335.00	08/06/2012	606900000000	058510	853335	10.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002130	0000001	260.00	08/06/2012	606900000000	058510	853335	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002131	0000001	180.00	08/06/2012	606900000000	058510	853335	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002132	0000001	360.00	08/06/2012	606900000000	058510	853335	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002133	0000001	240.00	08/06/2012	606900000000	058510	853335	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002134	0000001	210.00	08/06/2012	606900000000	058510	853335	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002135	0000001	240.00	08/06/2012	606900000000	058510	853335	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002136	0000001	240.00	08/06/2012	606900000000	058510	853335	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002137	0000001	440.00	08/06/2012	606900000000	058510	853335	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002138	0000001	60.00	08/06/2012	606900000000	058510	853335	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002170	0000001	824.00	08/06/2012	104639000000	058510	130910	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002174	0000001	1500.00	08/06/2012	104639000000	058510	130914	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001041	0000001	480.00	08/06/2012	606900000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001992	0000001	7576.00	08/06/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001993	0000001	5544.00	08/06/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001994	0000001	6812.00	08/06/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002005	0000001	2363.80	08/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002006	0000001	2447.38	08/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002007	0000001	1552.65	08/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	940.00	08/06/2012	256013000000	058510	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	1876.80	08/06/2012	256013000000	058510	060803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	2883.20	08/06/2012	256013000000	058510	060803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	3176.40	08/06/2012	256013000000	058510	060804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1659.20	08/06/2012	256013000000	058510	060805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	3481.60	08/06/2012	256013000000	058510	060806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	3347.45	08/06/2012	256013000000	058510	060806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	1503.64	08/06/2012	256013000000	058510	060802	131.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002008	0000001	3128.00	08/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002125	0000001	80.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	400.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	300.00	08/06/2012	104639000000	058510	130911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002179	0000001	147.00	08/06/2012	104639000000	058510	130929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	1363.00	08/06/2012	184624000000	058510	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	728.00	08/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	812.00	08/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	300.00	08/06/2012	104639000000	058510	130906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	2080.00	08/06/2012	184624000000	058510	060802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	1540.00	08/06/2012	201359000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	900.00	08/06/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	100.00	08/06/2012	000022820000	732000	099776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	7.50	08/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	8.00	08/06/2012	201359000000	058510	119069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002145	0000001	8.00	08/06/2012	184624000000	058510	119067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	8.00	08/06/2012	184624000000	058510	119068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002147	0000001	8.00	08/06/2012	606900000000	058510	119063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002148	0000001	8.00	08/06/2012	606900000000	058510	119064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002149	0000001	8.00	08/06/2012	104639000000	058510	119065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002150	0000001	2318.69	08/06/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002151	0000001	1452.78	08/06/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002076	0000001	53.30	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002077	0000001	310.00	08/06/2012	606900000000	058510	853335	9.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002078	0000001	153.00	08/06/2012	606900000000	058510	853335	4.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002079	0000001	205.00	08/06/2012	606900000000	058510	853335	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002140	0000001	390.00	08/06/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002152	0000001	20933.38	08/06/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002168	0000001	1500.00	08/06/2012	104639000000	058510	130908	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001943	0000001	2000.00	08/06/2012	606900000000	058510	060802	230.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001063	0000001	2000.00	08/06/2012	104639000000	058510	007586	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001572	0000001	300.00	08/06/2012	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001573	0000001	925.00	08/06/2012	104639000000	058510	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001574	0000001	1000.00	08/06/2012	104639000000	058510	130902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000940	0000001	578.00	08/06/2012	606900000000	058510	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001263	0000001	600.00	08/06/2012	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001343	0000001	796.70	08/06/2012	104639000000	058510	130904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000941	0000001	480.00	08/06/2012	606900000000	058510	006080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000838	0000001	1648.32	08/06/2012	104639000000	058510	130901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002004	0000001	5898.90	08/06/2012	104639000000	058510	060801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002018	0000001	1120.00	08/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002020	0000001	1428.00	08/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002071	0000001	2800.00	08/06/2012	104639000000	058510	130905	84.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002080	0000001	200.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002081	0000001	100.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002082	0000001	400.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002083	0000001	200.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002084	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002085	0000001	350.00	08/06/2012	606900000000	058510	853335	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002086	0000001	335.00	08/06/2012	606900000000	058510	853335	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002087	0000001	335.00	08/06/2012	606900000000	058510	853335	10.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002088	0000001	300.00	08/06/2012	606900000000	058510	853335	9.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002089	0000001	220.00	08/06/2012	606900000000	058510	853335	6.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002090	0000001	40.00	08/06/2012	606900000000	058510	853335	1.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002091	0000001	40.00	08/06/2012	606900000000	058510	853335	1.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002092	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002093	0000001	100.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002094	0000001	320.00	08/06/2012	606900000000	058510	853335	9.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002095	0000001	105.00	08/06/2012	606900000000	058510	853335	3.15	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002153	0000001	1210.00	08/06/2012	125800000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002154	0000001	1008.00	08/06/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002155	0000001	1008.00	08/06/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002156	0000001	1412.00	08/06/2012	125800000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002157	0000001	635.00	08/06/2012	125800000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002158	0000001	874.00	08/06/2012	125800000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002159	0000001	1076.00	08/06/2012	125800000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002160	0000001	1122.00	08/06/2012	125800000000	058510	025893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002161	0000001	1008.00	08/06/2012	125800000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002162	0000001	1091.00	08/06/2012	125800000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002163	0000001	3694.96	08/06/2012	606900000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002164	0000001	4236.00	08/06/2012	606900000000	058510	019489	220.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002165	0000001	668.00	08/06/2012	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002178	0000001	150.00	08/06/2012	104639000000	058510	130918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	1400.00	08/06/2012	104639000000	058510	130919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	360.00	08/06/2012	606900000000	058510	853335	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	300.00	08/06/2012	606900000000	058510	853335	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	200.00	08/06/2012	606900000000	058510	853335	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	250.00	08/06/2012	606900000000	058510	853335	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	150.00	08/06/2012	606900000000	058510	853335	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	1500.00	08/06/2012	606900000000	058510	853335	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	360.00	08/06/2012	606900000000	058510	853335	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	380.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	50.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	100.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	100.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	110.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	100.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	200.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	20.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	330.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	150.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	300.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	300.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	288.70	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	250.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	350.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	350.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	600.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	140.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	400.00	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	563.03	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000002	36.97	08/06/2012	606900000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	300.00	08/06/2012	104639000000	058510	130907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	300.00	08/06/2012	104639000000	058510	130909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	780.00	08/06/2012	104639000000	058510	130912	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	300.00	08/06/2012	104639000000	058510	130913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	500.00	08/06/2012	104639000000	058510	130915	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	1919.00	08/06/2012	104639000000	058510	130916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	3000.00	08/06/2012	104639000000	058510	130917	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002184	0000001	400.00	11/06/2012	104639000000	058510	130934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002185	0000001	4.50	11/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001996	0000001	5500.00	11/06/2012	606900000000	058510	853336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002186	0000001	21.00	12/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002187	0000001	2.50	12/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002191	0000001	42.42	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002194	0000001	284.50	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002196	0000001	412.66	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002197	0000001	177.70	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002198	0000001	42.42	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	369.94	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	540.82	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	42.42	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002188	0000001	562.18	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002190	0000001	476.74	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002193	0000001	2830.45	12/06/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002201	0000001	1368.00	13/06/2012	125800000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002202	0000001	1200.00	13/06/2012	125800000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002203	0000001	1511.00	13/06/2012	125800000000	058510	026972	78.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	4.50	13/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	8.00	14/06/2012	606900000000	058510	292214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002206	0000001	8.00	14/06/2012	105457000000	058510	292218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002207	0000001	7.50	14/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001988	0000001	311.00	14/06/2012	606900000000	058510	061401	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	42600.00	14/06/2012	105457000000	058510	061401	9567.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	155.50	14/06/2012	606900000000	058510	061401	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	641.20	14/06/2012	606900000000	058510	061401	70.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002210	0000001	7.50	15/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002215	0000001	3.00	18/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002216	0000001	2.50	18/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	98.00	18/06/2012	104639000000	058510	130928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	4773.17	19/06/2012	256013000000	058510	061906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	20932.38	19/06/2012	256013000000	058510	061904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001968	0000001	29483.38	19/06/2012	606900000000	058510	061904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001970	0000001	23872.40	19/06/2012	171344000000	058510	061905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001972	0000001	6368.77	19/06/2012	171336000000	058510	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	8.00	19/06/2012	171344000000	058510	023286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002224	0000001	8.00	19/06/2012	171344000000	058510	023287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	8.00	19/06/2012	171344000000	058510	023288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	8.00	19/06/2012	606900000000	058510	023282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	8.00	19/06/2012	606900000000	058510	023283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	8.00	19/06/2012	171336000000	058510	023285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002221	0000001	800.00	19/06/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002222	0000001	600.00	19/06/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002229	0000001	2581.74	19/06/2012	606900000000	058510	061906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002230	0000001	10326.94	19/06/2012	606900000000	058510	061905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	200.25	19/06/2012	256013000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	175.00	19/06/2012	184624000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	191.00	20/06/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	1159.57	20/06/2012	184624000000	058510	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002245	0000001	198.00	20/06/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	3000.00	20/06/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002247	0000001	1.50	20/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002248	0000001	73.03	20/06/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	1216.76	20/06/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001986	0000001	2015.75	20/06/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	22322.43	21/06/2012	256013000000	058510	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	3.00	21/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	1848.50	21/06/2012	256013000000	058510	062102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	3291.53	21/06/2012	256013000000	058510	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	300.00	22/06/2012	606900000000	058510	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002253	0000001	4.50	22/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002258	0000001	3500.00	22/06/2012	606900000000	058510	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	1776.96	22/06/2012	606900000000	058510	853338	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002254	0000001	6.71	22/06/2012	8574X0000000	058510	388442	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002269	0000001	46.29	26/06/2012	104639000000	058510	062603	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002273	0000001	7.23	26/06/2012	104639000000	058510	062607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002274	0000001	7.58	26/06/2012	104639000000	058510	062608	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002277	0000001	489.88	26/06/2012	104639000000	058510	062611	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002280	0000001	230.30	26/06/2012	104639000000	058510	062614	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002287	0000001	51.92	26/06/2012	104639000000	058510	062621	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002289	0000001	14.38	26/06/2012	104639000000	058510	062623	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002290	0000001	140.09	26/06/2012	104639000000	058510	062624	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002291	0000001	220.91	26/06/2012	104639000000	058510	062625	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002292	0000001	260.88	26/06/2012	104639000000	058510	062626	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002293	0000001	743.44	26/06/2012	104639000000	058510	062627	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002294	0000001	850.78	26/06/2012	104639000000	058510	062628	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002295	0000001	48.87	26/06/2012	104639000000	058510	062629	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002296	0000001	14.64	26/06/2012	104639000000	058510	062630	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002297	0000001	30.49	26/06/2012	104639000000	058510	062631	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002298	0000001	17.51	26/06/2012	104639000000	058510	062632	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002299	0000001	14.64	26/06/2012	104639000000	058510	062633	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002300	0000001	45.15	26/06/2012	104639000000	058510	062634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	14.45	26/06/2012	104639000000	058510	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	209.26	26/06/2012	104639000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	61.32	26/06/2012	104639000000	058510	062604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	14.38	26/06/2012	104639000000	058510	062610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	2028.96	26/06/2012	104639000000	058510	062635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	692.13	26/06/2012	104639000000	058510	062636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	91.71	26/06/2012	104639000000	058510	062637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1730.96	26/06/2012	104639000000	058510	062639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	81.21	26/06/2012	104639000000	058510	062641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002279	0000001	112.48	26/06/2012	104639000000	058510	062613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002283	0000001	119.52	26/06/2012	104639000000	058510	062617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002284	0000001	868.38	26/06/2012	104639000000	058510	062618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002288	0000001	25.09	26/06/2012	104639000000	058510	062622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002306	0000001	268.69	26/06/2012	104639000000	058510	062640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	1.50	26/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002275	0000001	20.64	26/06/2012	104639000000	058510	062609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	69.33	26/06/2012	104639000000	058510	062905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	85.22	26/06/2012	104639000000	058510	062606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	392.55	26/06/2012	104639000000	058510	062615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	421.58	26/06/2012	104639000000	058510	062620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	80.88	26/06/2012	104639000000	058510	062642	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002278	0000001	266.61	26/06/2012	104639000000	058510	062612	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002285	0000001	14.64	26/06/2012	104639000000	058510	062619	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002304	0000001	13304.40	26/06/2012	104639000000	058510	062638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	14.64	26/06/2012	104639000000	058510	062616	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002309	0000001	8000.00	27/06/2012	606900000000	058510	853341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002311	0000001	24.00	27/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002312	0000001	6.00	28/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	8.00	28/06/2012	157058000000	058510	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002314	0000001	8.00	28/06/2012	201359000000	058510	000953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002328	0000001	52.40	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002323	0000001	663.00	28/06/2012	606900000000	058510	853342	19.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002325	0000001	640.00	28/06/2012	606310000000	058510	850246	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002326	0000001	720.00	28/06/2012	606310000000	058510	850247	21.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002327	0000001	640.00	28/06/2012	606310000000	058510	850248	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	2700.00	28/06/2012	256013000000	058510	062802	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1650.00	28/06/2012	256013000000	058510	062801	155.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	2790.00	28/06/2012	256013000000	058510	062804	247.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	510.00	28/06/2012	256013000000	058510	062803	52.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002318	0000001	1000.00	28/06/2012	235687000000	058510	062801	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	3732.00	28/06/2012	201359000000	058510	062801	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	2872.00	28/06/2012	157058000000	058510	062801	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	700.00	28/06/2012	606900000000	058510	853343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	396.00	29/06/2012	157058000000	058510	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	951.50	29/06/2012	157058000000	058510	062902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	980.20	29/06/2012	157058000000	058510	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	1539.94	29/06/2012	606900000000	058510	062901	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002340	0000001	10791.16	29/06/2012	606900000000	058510	062901	1569.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002342	0000001	3110.00	29/06/2012	606900000000	058510	062901	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002366	0000001	4330.27	29/06/2012	104639000000	058510	062901	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002367	0000001	1710.98	29/06/2012	104639000000	058510	062901	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001744	0000001	3989.00	29/06/2012	159492000000	058510	062901	119.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	2643.50	29/06/2012	606900000000	058510	062901	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	23500.00	29/06/2012	256013000000	058510	062903	4320.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	8000.00	29/06/2012	256013000000	058510	062903	1566.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	3878.48	29/06/2012	256013000000	058510	062904	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	65375.44	29/06/2012	256013000000	058510	062904	11945.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	8700.00	29/06/2012	256013000000	058510	062902	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	17219.99	29/06/2012	256013000000	058510	062901	3466.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002344	0000001	1306.60	29/06/2012	606900000000	058510	062901	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002345	0000001	11866.29	29/06/2012	606900000000	058510	062901	1737.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002347	0000001	18162.83	29/06/2012	606900000000	058510	062901	3149.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002349	0000001	2830.20	29/06/2012	606900000000	058510	062901	226.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002351	0000001	3700.50	29/06/2012	606900000000	058510	062901	983.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002383	0000001	540.00	29/06/2012	104639000000	058510	130937	16.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001987	0000001	2783.00	29/06/2012	104639000000	058510	130922	83.49	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002353	0000001	140003.41	29/06/2012	171344000000	058510	062901	21246.61	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002354	0000001	76860.14	29/06/2012	171336000000	058510	062901	15760.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002384	0000001	460.00	29/06/2012	104639000000	058510	130938	13.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002385	0000001	415.00	29/06/2012	104639000000	058510	130939	12.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002386	0000001	1260.00	29/06/2012	104639000000	058510	130940	37.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002000	0000001	2543.75	29/06/2012	104639000000	058510	130935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002208	0000001	202.00	29/06/2012	104639000000	058510	130923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002209	0000001	404.50	29/06/2012	104639000000	058510	130923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002251	0000001	921.25	29/06/2012	104639000000	058510	130935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002180	0000001	982.50	29/06/2012	104639000000	058510	130926	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002070	0000001	2520.00	29/06/2012	104639000000	058510	130924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	500.00	29/06/2012	104639000000	058510	130927	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	560.00	29/06/2012	104639000000	058510	130920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	4770.00	29/06/2012	104639000000	058510	130933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	2956.00	29/06/2012	104639000000	058510	104639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002331	0000001	9367.75	29/06/2012	606900000000	058510	062901	1565.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002310	0000001	1018.50	29/06/2012	104639000000	058510	130930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002243	0000001	925.00	29/06/2012	104639000000	058510	130931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000001	19706.00	29/06/2012	606900000000	058510	062901	4811.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	1244.00	29/06/2012	104639000000	058510	130936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	6812.07	29/06/2012	606900000000	058510	062901	1761.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	1.50	29/06/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002369	0000001	8.00	29/06/2012	157058000000	058510	456655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002370	0000001	8.00	29/06/2012	157058000000	058510	456656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	8.00	29/06/2012	159492000000	058510	456657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000001	8.00	29/06/2012	606900000000	058510	456649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002373	0000001	8.00	29/06/2012	104639000000	058510	456651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002374	0000001	8.00	29/06/2012	171344000000	058510	456659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002375	0000001	8.00	29/06/2012	171336000000	058510	456658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002376	0000001	1378.33	29/06/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	1.48	29/06/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	0.38	29/06/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002335	0000001	622.00	29/06/2012	606900000000	058510	062901	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002380	0000001	600.00	29/06/2012	104639000000	058510	130921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002255	0000001	400.00	29/06/2012	104639000000	058510	130925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002425	0000001	4000.00	30/06/2012	104639000000	058510	007586	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002430	0000001	1.50	02/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	586.60	02/07/2012	235687000000	058510	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	614.20	02/07/2012	201359000000	058510	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	156.00	03/07/2012	606900000000	058510	853355	4.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	140.00	03/07/2012	606900000000	058510	853355	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002444	0000001	650.00	03/07/2012	606900000000	058510	853349	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002445	0000001	650.00	03/07/2012	606900000000	058510	853350	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002446	0000001	700.00	03/07/2012	606900000000	058510	853351	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002447	0000001	700.00	03/07/2012	606900000000	058510	853352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002448	0000001	650.00	03/07/2012	606900000000	058510	853353	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002449	0000001	500.00	03/07/2012	606900000000	058510	853354	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002454	0000001	381.00	03/07/2012	606900000000	058510	853355	11.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002433	0000001	160.00	03/07/2012	606900000000	058510	853345	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	100.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	250.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	421.30	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	581.64	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	500.00	03/07/2012	606900000000	058510	853346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	285.00	03/07/2012	606900000000	058510	853355	8.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002434	0000001	80.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002435	0000001	300.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002436	0000001	300.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002437	0000001	350.00	03/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002450	0000001	315.00	03/07/2012	606900000000	058510	853355	9.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002459	0000001	500.00	04/07/2012	606900000000	058510	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	280.00	04/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002458	0000001	930.00	04/07/2012	606900000000	058510	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002462	0000001	19.30	05/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	1.50	05/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	340.00	05/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	2282.00	05/07/2012	201359000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	2010.00	05/07/2012	201359000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002483	0000001	4.50	06/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	100.00	07/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002492	0000001	1.50	09/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002490	0000001	476.00	09/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002491	0000001	170.00	09/07/2012	606900000000	058510	853345	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	900.00	10/07/2012	201359000000	058510	014581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002506	0000001	390.00	10/07/2012	606900000000	058510	005082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002470	0000001	4107.00	10/07/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002471	0000001	1180.00	10/07/2012	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002250	0000001	2000.00	10/07/2012	606900000000	058510	007586	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002495	0000001	1.50	10/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	8.00	10/07/2012	606900000000	058510	138961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	8.00	10/07/2012	12303X000000	058510	138963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	8.00	10/07/2012	105457000000	058510	138962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002499	0000001	8.00	10/07/2012	171344000000	058510	138966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002507	0000001	1782.06	10/07/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	5562.00	10/07/2012	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	5151.00	10/07/2012	105457000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	3825.00	10/07/2012	256013000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	975.00	10/07/2012	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002466	0000001	13996.00	10/07/2012	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002473	0000001	14000.00	10/07/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002204	0000001	600.00	10/07/2012	12303X000000	058510	071001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001997	0000001	3340.00	10/07/2012	12303X000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001998	0000001	3030.00	10/07/2012	12303X000000	058510	014224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001999	0000001	2715.00	10/07/2012	12303X000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	1414.65	11/07/2012	256013000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	6.00	11/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002513	0000001	8.00	11/07/2012	171344000000	058510	143649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002514	0000001	8.00	11/07/2012	171344000000	058510	143650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	8.00	11/07/2012	105457000000	058510	143647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	34.77	11/07/2012	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	1422.80	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	807.65	11/07/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	250.45	11/07/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	648.00	11/07/2012	256072000000	058510	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	284.00	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	114.00	11/07/2012	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	3581.10	11/07/2012	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	1735.50	11/07/2012	256013000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	662.80	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000002	4582.60	11/07/2012	255998000000	058510	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	390.00	11/07/2012	255998000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	1699.90	11/07/2012	255998000000	058510	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	432.75	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	139.50	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	210.00	11/07/2012	255998000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	372.00	11/07/2012	255998000000	058510	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	416.50	11/07/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	54.50	11/07/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	281.16	11/07/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	1344.00	11/07/2012	255998000000	058510	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	106.00	11/07/2012	255998000000	058510	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	90.00	11/07/2012	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	2099.90	11/07/2012	256013000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	103.20	11/07/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	930.00	11/07/2012	256013000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	297.00	11/07/2012	255998000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	300.00	12/07/2012	606900000000	058510	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	780.00	12/07/2012	606900000000	058510	853366	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	300.00	12/07/2012	606900000000	058510	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	500.00	12/07/2012	606900000000	058510	853369	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002534	0000001	824.00	12/07/2012	606900000000	058510	853363	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002539	0000001	1500.00	12/07/2012	606900000000	058510	853368	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002389	0000001	700.00	12/07/2012	606900000000	058510	071202	56.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002408	0000001	2783.00	12/07/2012	104639000000	058510	850921	83.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002536	0000001	300.00	12/07/2012	606900000000	058510	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	1743.10	12/07/2012	104639000000	058510	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	520.00	12/07/2012	104639000000	058510	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	228.00	12/07/2012	104639000000	058510	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	300.00	12/07/2012	606900000000	058510	853359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	700.00	12/07/2012	606900000000	058510	853364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002548	0000001	1.50	12/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	8.00	12/07/2012	606900000000	058510	017870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	8.00	12/07/2012	606900000000	058510	017871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002552	0000001	8.00	12/07/2012	105457000000	058510	017872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002553	0000001	8.00	12/07/2012	105457000000	058510	017873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002527	0000001	19.30	12/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002529	0000001	1000.00	12/07/2012	606900000000	058510	853358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002532	0000001	1500.00	12/07/2012	606900000000	058510	853361	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002551	0000001	900.00	12/07/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002543	0000001	300.00	12/07/2012	606900000000	058510	853372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	5500.00	12/07/2012	606900000000	058510	853373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	38400.00	12/07/2012	105457000000	058510	071201	1292.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1428.90	12/07/2012	105457000000	058510	071202	149.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	320.00	12/07/2012	105457000000	058510	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	763.10	12/07/2012	104639000000	058510	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	205.00	12/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	300.00	12/07/2012	606900000000	058510	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	500.00	12/07/2012	606900000000	058510	853371	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	1776.96	12/07/2012	606900000000	058510	853374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001819	0000001	760.50	12/07/2012	606310000000	058510	850249	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001792	0000001	1470.00	12/07/2012	606310000000	058510	850250	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002519	0000001	4132.25	12/07/2012	104639000000	058510	850922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002524	0000001	620.00	12/07/2012	104639000000	058510	850924	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002541	0000001	150.00	12/07/2012	606900000000	058510	853370	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002561	0000001	1764.00	13/07/2012	104639000000	058510	850927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002564	0000001	448.00	13/07/2012	104639000000	058510	850297	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002565	0000001	695.00	13/07/2012	104639000000	058510	850928	20.85	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002569	0000001	100.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002570	0000001	150.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002422	0000001	2234.77	13/07/2012	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002423	0000001	3474.54	13/07/2012	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	840.00	13/07/2012	104639000000	058510	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	532.00	13/07/2012	104639000000	058510	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	2640.00	13/07/2012	606900000000	058510	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	150.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	150.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	400.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	300.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	600.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	150.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	100.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	110.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	500.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	200.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	470.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	200.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	200.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	350.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	380.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	350.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	910.00	13/07/2012	875640000000	058510	850449	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	130.56	13/07/2012	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1862.64	13/07/2012	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002566	0000001	400.00	13/07/2012	104639000000	058510	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002567	0000001	3500.00	13/07/2012	606900000000	058510	853375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001581	0000001	500.00	13/07/2012	606900000000	058510	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	4.50	13/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	8.00	13/07/2012	105457000000	058510	051161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002556	0000001	8.00	13/07/2012	171336000000	058510	051167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	8.00	13/07/2012	606900000000	058510	051160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	8.00	13/07/2012	184624000000	058510	051168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	322.00	13/07/2012	104639000000	058510	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	252.00	13/07/2012	201359000000	058510	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	5598.00	13/07/2012	184624000000	058510	071301	447.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002587	0000001	70.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002588	0000001	70.00	13/07/2012	606900000000	058510	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002413	0000001	1414.40	13/07/2012	606900000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002414	0000001	408.00	13/07/2012	606900000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002415	0000001	1337.28	13/07/2012	606900000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002416	0000001	1387.03	13/07/2012	606900000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002417	0000001	895.50	13/07/2012	606900000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002478	0000001	1200.00	13/07/2012	875640000000	058510	850444	36.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002479	0000001	880.00	13/07/2012	875640000000	058510	850445	26.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002480	0000001	640.00	13/07/2012	875640000000	058510	850446	19.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002481	0000001	560.00	13/07/2012	875640000000	058510	850447	16.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002482	0000001	400.00	13/07/2012	875640000000	058510	850448	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	992.80	13/07/2012	256013000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	1332.80	13/07/2012	256013000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	829.60	13/07/2012	256013000000	058510	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002591	0000001	1000.00	14/07/2012	606900000000	058510	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002593	0000001	3.00	16/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	160.00	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002559	0000001	29101.45	16/07/2012	218500000000	073200	100011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002614	0000001	213.30	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002617	0000001	2830.45	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002488	0000001	2640.00	17/07/2012	104639000000	058510	014201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002487	0000001	800.00	17/07/2012	104639000000	058510	014201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	640.00	17/07/2012	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	1468.80	17/07/2012	256072000000	058510	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	1976.07	17/07/2012	256072000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002612	0000001	462.50	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	42.42	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	297.00	17/07/2012	184624000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000002	0.50	17/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	84.00	17/07/2012	157058000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	120.74	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	519.46	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	100.00	17/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	2000.00	17/07/2012	104639000000	058510	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	640.00	17/07/2012	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	800.00	17/07/2012	104639000000	058510	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	204.00	17/07/2012	105457000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002429	0000001	1633.75	17/07/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002596	0000001	1008.00	17/07/2012	8574X0000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002597	0000001	1412.00	17/07/2012	8574X0000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002598	0000001	1368.00	17/07/2012	8574X0000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002599	0000001	874.00	17/07/2012	8574X0000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002600	0000001	1122.00	17/07/2012	8574X0000000	058510	025893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002601	0000001	1076.00	17/07/2012	8574X0000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002602	0000001	1008.00	17/07/2012	8574X0000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002603	0000001	1091.00	17/07/2012	8574X0000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002604	0000001	1210.00	17/07/2012	125800000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002605	0000001	1008.00	17/07/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002606	0000001	1412.00	17/07/2012	125800000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002607	0000001	635.00	17/07/2012	125800000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002608	0000001	1200.00	17/07/2012	125800000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002609	0000001	1511.00	17/07/2012	125800000000	058510	026972	78.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002610	0000001	3843.75	17/07/2012	104639000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002611	0000001	3694.96	17/07/2012	104639000000	058510	104639	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002615	0000001	42.42	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002618	0000001	213.30	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002620	0000001	312.98	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002621	0000001	70.90	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002622	0000001	42.42	17/07/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	10.50	17/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002623	0000001	600.00	17/07/2012	104639000000	058510	982049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002625	0000001	1000.00	17/07/2012	606900000000	058510	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002547	0000001	275.00	17/07/2012	104639000000	058510	002028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002628	0000001	887.41	18/07/2012	606900000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002629	0000001	843.66	18/07/2012	606900000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002630	0000001	780.59	18/07/2012	606900000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002631	0000001	723.14	18/07/2012	606900000000	058510	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002632	0000001	600.00	18/07/2012	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002633	0000001	600.00	18/07/2012	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	8.00	18/07/2012	201359000000	058510	023232	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002393	0000001	23327.86	18/07/2012	171344000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002395	0000001	15006.93	18/07/2012	171336000000	058510	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	4550.50	18/07/2012	256013000000	058510	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	21891.59	18/07/2012	105457000000	058510	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	1159.57	18/07/2012	184624000000	058510	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002405	0000001	30960.68	18/07/2012	606900000000	058510	071806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	1782.50	18/07/2012	256013000000	058510	071804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	3394.30	18/07/2012	256013000000	058510	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	3.00	19/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	3000.00	20/07/2012	606900000000	058510	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	77.27	20/07/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	486.04	20/07/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002642	0000001	3.00	20/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002636	0000001	198.00	20/07/2012	606900000000	058510	056069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1080.00	20/07/2012	606900000000	058510	011741	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002643	0000001	246.48	20/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002644	0000001	40.14	20/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002645	0000001	40.14	20/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002662	0000001	6.68	23/07/2012	875640000000	058510	072306	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002666	0000001	56.74	23/07/2012	875640000000	058510	072310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002672	0000001	99.22	23/07/2012	875640000000	058510	072316	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002677	0000001	17.06	23/07/2012	875640000000	058510	072321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002678	0000001	47.43	23/07/2012	875640000000	058510	072322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002679	0000001	1036.12	23/07/2012	875640000000	058510	072323	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002680	0000001	819.57	23/07/2012	875640000000	058510	072324	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002681	0000001	284.29	23/07/2012	875640000000	058510	072325	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002682	0000001	193.74	23/07/2012	875640000000	058510	072326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002683	0000001	32.24	23/07/2012	875640000000	058510	072327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002684	0000001	18.58	23/07/2012	875640000000	058510	072328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002685	0000001	13.15	23/07/2012	875640000000	058510	072329	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002686	0000001	24.62	23/07/2012	875640000000	058510	072330	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002690	0000001	477.77	23/07/2012	875640000000	058510	072334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	20.93	23/07/2012	606900000000	058510	072306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	64.24	23/07/2012	875640000000	058510	072304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	61.70	23/07/2012	875640000000	058510	072305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	7.88	23/07/2012	875640000000	058510	072309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	88.06	23/07/2012	875640000000	058510	072312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	81.41	23/07/2012	875640000000	058510	072313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	1645.29	23/07/2012	875640000000	058510	072314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	224.58	23/07/2012	875640000000	058510	072317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	1963.18	23/07/2012	875640000000	058510	072331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	840.38	23/07/2012	875640000000	058510	072332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	95.44	23/07/2012	875640000000	058510	072333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002658	0000001	9.18	23/07/2012	875640000000	058510	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002659	0000001	7.83	23/07/2012	875640000000	058510	072303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002663	0000001	48.88	23/07/2012	875640000000	058510	072307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002671	0000001	69.60	23/07/2012	875640000000	058510	072315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002675	0000001	876.22	23/07/2012	875640000000	058510	072319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002676	0000001	100.70	23/07/2012	875640000000	058510	072320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002694	0000001	20.93	23/07/2012	875640000000	058510	072338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	1.50	23/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	20.93	23/07/2012	606900000000	058510	072309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	12.41	23/07/2012	875640000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002674	0000001	14.21	23/07/2012	875640000000	058510	072318	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002691	0000001	280.58	23/07/2012	875640000000	058510	072335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002650	0000001	42.42	23/07/2012	606900000000	058510	072304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002651	0000001	127.26	23/07/2012	606900000000	058510	072305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002654	0000001	42.42	23/07/2012	606900000000	058510	072308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	160.92	23/07/2012	875640000000	058510	072336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	16.60	23/07/2012	875640000000	058510	072337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	65.05	23/07/2012	606900000000	058510	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	20.93	23/07/2012	606900000000	058510	072302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	62.79	23/07/2012	606900000000	058510	072303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	20.93	23/07/2012	606900000000	058510	072307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	20.93	23/07/2012	606900000000	058510	072310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	87.32	23/07/2012	875640000000	058510	072308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	76.27	23/07/2012	875640000000	058510	072311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	20.93	24/07/2012	606900000000	058510	072403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	23.19	24/07/2012	606900000000	058510	072407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	20.93	24/07/2012	606900000000	058510	072410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	20.93	24/07/2012	606900000000	058510	072411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002702	0000001	42.42	24/07/2012	606900000000	058510	072406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002708	0000001	42.42	24/07/2012	606900000000	058510	072412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	20.93	24/07/2012	606900000000	058510	072405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002709	0000001	1.50	24/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	600.00	24/07/2012	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002518	0000001	800.00	24/07/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	84.84	24/07/2012	606900000000	058510	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	312.68	24/07/2012	606900000000	058510	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	20.93	24/07/2012	606900000000	058510	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	22.93	24/07/2012	606900000000	058510	072408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	20.93	24/07/2012	606900000000	058510	072409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002714	0000001	3.00	25/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002719	0000001	547.79	26/07/2012	104639000000	058510	072605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002722	0000001	20.70	26/07/2012	606900000000	058510	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	71.49	26/07/2012	104639000000	058510	072606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002715	0000001	163.57	26/07/2012	104639000000	058510	072601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002716	0000001	274.22	26/07/2012	104639000000	058510	072602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002718	0000001	12794.36	26/07/2012	104639000000	058510	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002717	0000001	282.69	26/07/2012	104639000000	058510	072603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	64.62	26/07/2012	104639000000	058510	072607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	1.50	27/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	2.50	30/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	1401.34	30/07/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002443	0000001	650.00	30/07/2012	606900000000	058510	853348	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002751	0000001	4928.39	31/07/2012	606900000000	058510	073102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002752	0000001	650.00	31/07/2012	606900000000	058510	853382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002753	0000001	700.00	31/07/2012	606900000000	058510	853383	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002754	0000001	700.00	31/07/2012	606900000000	058510	853384	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002755	0000001	650.00	31/07/2012	606900000000	058510	853385	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002756	0000001	650.00	31/07/2012	606900000000	058510	853386	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002757	0000001	500.00	31/07/2012	606900000000	058510	853387	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002758	0000001	650.00	31/07/2012	606900000000	058510	853388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	23500.00	31/07/2012	256013000000	058510	073101	4320.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	8000.00	31/07/2012	256013000000	058510	073101	1566.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	2709.50	31/07/2012	606900000000	058510	073103	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	8700.00	31/07/2012	256013000000	058510	073102	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	16796.00	31/07/2012	256013000000	058510	073103	3108.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002772	0000001	3176.00	31/07/2012	606900000000	058510	073103	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002778	0000001	800.00	31/07/2012	235687000000	058510	073101	64.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002627	0000001	229.00	31/07/2012	606900000000	058510	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	3820.00	31/07/2012	606900000000	058510	073103	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	2872.00	31/07/2012	157058000000	058510	073101	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	5994.40	31/07/2012	184624000000	058510	073101	476.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	1.48	31/07/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	8.00	31/07/2012	184624000000	058510	430423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	8.00	31/07/2012	171336000000	058510	430420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002746	0000001	8.00	31/07/2012	171344000000	058510	430421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000001	8.00	31/07/2012	606900000000	058510	430411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002748	0000001	8.00	31/07/2012	606900000000	058510	430412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002749	0000001	8.00	31/07/2012	157058000000	058510	430419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002750	0000001	1.50	31/07/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002760	0000001	927.83	31/07/2012	606900000000	058510	853391	27.83	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002761	0000001	1260.00	31/07/2012	606900000000	058510	853392	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002762	0000001	140124.09	31/07/2012	171344000000	058510	073101	21529.77	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002763	0000001	26671.42	31/07/2012	606900000000	058510	073101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002763	0000002	50388.72	31/07/2012	171336000000	058510	073101	15906.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	1200.00	31/07/2012	606900000000	058510	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	390.00	31/07/2012	606900000000	058510	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	386.00	31/07/2012	606900000000	058510	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002846	0000001	1.50	01/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002847	0000001	13.50	02/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	8.00	02/08/2012	105457000000	058510	200059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	8.00	02/08/2012	606900000000	058510	059718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	8.00	02/08/2012	104639000000	058510	059719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002785	0000001	6812.07	02/08/2012	606900000000	058510	080201	1761.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002787	0000001	3135.86	02/08/2012	606900000000	058510	080201	270.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002783	0000001	9740.94	02/08/2012	606900000000	058510	080201	1595.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000001	19084.00	02/08/2012	606900000000	058510	080201	4761.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	4567.01	02/08/2012	105457000000	058510	080201	408.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	10000.00	02/08/2012	104639000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000002	54305.33	02/08/2012	105457000000	058510	080201	11951.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002789	0000001	4330.27	02/08/2012	606900000000	058510	080201	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002790	0000001	1710.98	02/08/2012	606900000000	058510	080201	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002791	0000001	10169.16	02/08/2012	606900000000	058510	080201	1684.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002793	0000001	1539.94	02/08/2012	606900000000	058510	080201	130.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002794	0000001	1306.60	02/08/2012	606900000000	058510	080201	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002795	0000001	12897.93	02/08/2012	606900000000	058510	080201	1843.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002797	0000001	18390.98	02/08/2012	606900000000	058510	080201	3463.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002799	0000001	2830.20	02/08/2012	606900000000	058510	080201	226.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002801	0000001	3700.50	02/08/2012	606900000000	058510	080201	989.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002855	0000001	17048.87	03/08/2012	875640000000	058510	080301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002856	0000001	26508.84	03/08/2012	647089000000	073230	123790	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002875	0000001	195.00	03/08/2012	606900000000	058510	853394	5.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002876	0000001	200.00	03/08/2012	606900000000	058510	853394	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002877	0000001	285.00	03/08/2012	606900000000	058510	853394	8.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002878	0000001	160.00	03/08/2012	606900000000	058510	853394	3.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002874	0000001	606.26	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	150.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	150.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	105.00	03/08/2012	606900000000	058510	853394	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	150.00	03/08/2012	606900000000	058510	853394	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	150.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	110.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	97.10	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	100.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002860	0000001	150.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002861	0000001	150.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002863	0000001	50.00	03/08/2012	606900000000	058510	853394	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002864	0000001	100.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002865	0000001	250.00	03/08/2012	606900000000	058510	853394	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002857	0000001	132.00	03/08/2012	606900000000	058510	853394	3.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002859	0000001	75.00	03/08/2012	606900000000	058510	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002852	0000001	1211.40	03/08/2012	000022820000	732000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	3.00	03/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002854	0000001	8.00	03/08/2012	875640000000	058510	064765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	1.50	06/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	6.00	07/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	3.00	08/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002887	0000001	8.00	10/08/2012	105457000000	058510	125197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002888	0000001	8.00	10/08/2012	105457000000	058510	125198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002889	0000001	8.00	10/08/2012	105457000000	058510	125199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002890	0000001	8.00	10/08/2012	606900000000	058510	125195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	900.00	10/08/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002892	0000001	2372.20	10/08/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002886	0000001	390.00	10/08/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002808	0000001	1319.64	10/08/2012	606900000000	058510	081001	119.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	684.42	10/08/2012	105457000000	058510	081003	54.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	25600.00	10/08/2012	105457000000	058510	081001	5336.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	641.20	10/08/2012	105457000000	058510	081002	70.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002494	0000001	65517.71	12/08/2012	248700000000	073200	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002525	0000001	800.00	12/08/2012	104639000000	058510	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002898	0000001	750.00	13/08/2012	606900000000	058510	853396	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002904	0000001	1500.00	13/08/2012	606900000000	058510	853402	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002909	0000001	500.00	13/08/2012	606900000000	058510	853407	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002913	0000001	1063.75	13/08/2012	606900000000	058510	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002931	0000001	618.56	13/08/2012	606900000000	058510	853433	18.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	622.00	13/08/2012	606900000000	058510	853409	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	13.50	13/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002844	0000001	5500.00	13/08/2012	606900000000	058510	853413	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002906	0000001	620.00	13/08/2012	606900000000	058510	853404	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002908	0000001	500.00	13/08/2012	606900000000	058510	853406	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002916	0000001	400.00	13/08/2012	606900000000	058510	853418	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002917	0000001	330.00	13/08/2012	606900000000	058510	853419	9.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002922	0000001	2648.25	13/08/2012	606900000000	058510	853424	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002932	0000001	386.00	13/08/2012	606900000000	058510	853434	11.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002935	0000001	700.00	13/08/2012	606900000000	058510	853437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	1776.96	13/08/2012	606900000000	058510	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	300.00	13/08/2012	606900000000	058510	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	500.00	13/08/2012	606900000000	058510	853405	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	500.00	13/08/2012	606900000000	058510	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	494.70	13/08/2012	606900000000	058510	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	400.00	13/08/2012	606900000000	058510	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	600.00	13/08/2012	606900000000	058510	853423	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	2660.00	13/08/2012	606900000000	058510	853429	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	360.00	13/08/2012	606900000000	058510	853432	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	950.00	13/08/2012	606900000000	058510	853435	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	500.00	13/08/2012	606900000000	058510	853421	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	780.00	13/08/2012	606900000000	058510	853422	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	300.00	13/08/2012	606900000000	058510	853430	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002901	0000001	1500.00	13/08/2012	606900000000	058510	853399	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002902	0000001	824.00	13/08/2012	606900000000	058510	853400	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002912	0000001	600.00	13/08/2012	606900000000	058510	853412	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002914	0000001	2656.50	13/08/2012	606900000000	058510	853415	79.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002918	0000001	570.00	13/08/2012	606900000000	058510	853420	17.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002925	0000001	880.00	13/08/2012	606900000000	058510	853427	26.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002926	0000001	536.00	13/08/2012	606900000000	058510	853428	16.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002929	0000001	415.00	13/08/2012	606900000000	058510	853431	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002934	0000001	510.00	13/08/2012	606900000000	058510	853436	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002924	0000001	300.00	13/08/2012	606900000000	058510	853426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002737	0000001	1493.00	13/08/2012	606900000000	058510	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	400.00	13/08/2012	606900000000	058510	853395	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	700.00	13/08/2012	606900000000	058510	853403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	300.00	13/08/2012	606900000000	058510	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	42.42	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002937	0000001	555.06	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002939	0000001	191.94	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002942	0000001	2830.45	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	134.98	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	519.46	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002940	0000001	42.42	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002943	0000001	263.14	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002945	0000001	448.26	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002946	0000001	170.58	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002947	0000001	42.42	14/08/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	19.50	14/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	1.50	15/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002952	0000001	8.00	15/08/2012	606900000000	058510	159309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002953	0000001	8.00	15/08/2012	606900000000	058510	159310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002954	0000001	8.00	15/08/2012	606900000000	058510	159311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	8.00	15/08/2012	12303X000000	058510	159312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002956	0000001	8.00	15/08/2012	12303X000000	058510	159313	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002832	0000001	1673.59	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002834	0000001	3289.47	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002595	0000001	8076.00	15/08/2012	12303x000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	185.00	15/08/2012	12303x000000	058510	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	175.00	15/08/2012	12303x000000	058510	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	245.00	15/08/2012	12303x000000	058510	081502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002829	0000001	625.60	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002830	0000001	1174.10	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002831	0000001	716.40	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002833	0000001	1353.20	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002828	0000001	1504.16	15/08/2012	606900000000	058510	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	2032.50	15/08/2012	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	1907.00	15/08/2012	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	1235.34	15/08/2012	184624000000	058510	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	1685.20	15/08/2012	184624000000	058510	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	1635.00	15/08/2012	184624000000	058510	014581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002984	0000001	622.00	16/08/2012	159492000000	058510	850101	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002985	0000001	622.00	16/08/2012	159492000000	058510	850102	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002986	0000001	622.00	16/08/2012	159492000000	058510	850103	18.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002988	0000001	2600.00	16/08/2012	175323000000	058510	850049	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	2637.50	16/08/2012	276790000000	058510	081603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	1786.00	16/08/2012	276790000000	058510	081604	53.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	536.50	16/08/2012	276790000000	058510	081604	16.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	1870.65	16/08/2012	276847000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	3130.00	16/08/2012	276804000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	509.22	16/08/2012	276790000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	163.20	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	1142.40	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	1357.28	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	1115.20	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	1800.95	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	1422.85	16/08/2012	276790000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	1022.72	16/08/2012	276839000000	058510	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	3979.02	16/08/2012	255998000000	058510	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	829.56	16/08/2012	255998000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	240.00	16/08/2012	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	2181.20	16/08/2012	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	1488.50	16/08/2012	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	2078.60	16/08/2012	276790000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1312.80	16/08/2012	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	990.00	16/08/2012	276790000000	058510	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	126.00	16/08/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	750.00	16/08/2012	175323000000	058510	850048	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	600.00	16/08/2012	175323000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	4550.50	16/08/2012	276855000000	058510	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	18195.37	16/08/2012	256013000000	058510	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	492.00	16/08/2012	256013000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	693.80	16/08/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	89.14	16/08/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	2114.00	16/08/2012	256072000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	420.00	16/08/2012	256072000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	455.50	16/08/2012	256072000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	417.50	16/08/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	110.00	16/08/2012	256072000000	058510	025928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	584.00	16/08/2012	256072000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	3510.00	16/08/2012	256013000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	144.00	16/08/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	2920.00	16/08/2012	256013000000	058510	020023	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002966	0000001	8.00	16/08/2012	171344000000	058510	022008	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002967	0000001	8.00	16/08/2012	171344000000	058510	022009	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002812	0000001	22317.69	16/08/2012	171344000000	058510	081601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002814	0000001	15049.93	16/08/2012	171336000000	058510	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002959	0000001	3.00	16/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002960	0000001	8.00	16/08/2012	276790000000	058510	022014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002961	0000001	8.00	16/08/2012	276790000000	058510	022015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	8.00	16/08/2012	276790000000	058510	022016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002963	0000001	8.00	16/08/2012	276790000000	058510	022017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002964	0000001	8.00	16/08/2012	171336000000	058510	022006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	8.00	16/08/2012	171336000000	058510	022007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	8.00	16/08/2012	276839000000	058510	022019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002969	0000001	8.00	16/08/2012	276855000000	058510	022020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002970	0000001	8.00	16/08/2012	276804000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002972	0000001	300.00	16/08/2012	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003012	0000001	12.00	17/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003011	0000001	6593.28	17/08/2012	606900000000	058510	853439	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002990	0000001	400.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002991	0000001	300.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002992	0000001	300.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002993	0000001	40.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	150.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	100.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	600.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	350.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	300.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	200.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	400.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	195.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	150.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	100.00	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	368.01	17/08/2012	606900000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	60.00	17/08/2012	606900000000	058510	853438	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	1500.00	17/08/2012	606900000000	058510	853438	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003007	0000001	77.00	17/08/2012	606900000000	058510	853438	2.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003008	0000001	150.00	17/08/2012	606900000000	058510	853438	5.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003009	0000001	600.00	17/08/2012	606900000000	058510	853438	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003010	0000001	240.00	17/08/2012	606900000000	058510	853438	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003014	0000001	1.50	20/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003015	0000001	391.97	20/08/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	3000.00	20/08/2012	606900000000	058510	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	8.00	20/08/2012	276790000000	058510	318994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003013	0000001	198.00	20/08/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003023	0000001	800.00	21/08/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003024	0000001	600.00	21/08/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002983	0000001	118.00	21/08/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003022	0000001	4.50	21/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	1.50	22/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	8.00	22/08/2012	201359000000	058510	027675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	67.11	22/08/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003036	0000001	25.07	22/08/2012	104639000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003038	0000001	24.36	22/08/2012	104639000000	058510	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003039	0000001	24.36	22/08/2012	104639000000	058510	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003042	0000001	47.68	22/08/2012	104639000000	058510	082208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003064	0000001	91.81	22/08/2012	104639000000	058510	082230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003065	0000001	962.01	22/08/2012	104639000000	058510	082231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003069	0000001	54.58	22/08/2012	104639000000	058510	082235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	1380.00	22/08/2012	104639000000	058510	025945	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	58.07	22/08/2012	104639000000	058510	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	14.56	22/08/2012	104639000000	058510	082207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	273.21	22/08/2012	104639000000	058510	082209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	893.85	22/08/2012	104639000000	058510	082210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1851.33	22/08/2012	104639000000	058510	082220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	751.13	22/08/2012	104639000000	058510	082221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	115.52	22/08/2012	104639000000	058510	082222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	309.57	22/08/2012	104639000000	058510	082233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	20.93	22/08/2012	104639000000	058510	082238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	23.32	22/08/2012	104639000000	058510	082240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	237.08	22/08/2012	104639000000	058510	082241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	22.20	22/08/2012	104639000000	058510	082243	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003030	0000001	1650.00	22/08/2012	104639000000	058510	019686	85.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003032	0000001	3694.96	22/08/2012	104639000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003035	0000001	7.33	22/08/2012	104639000000	058510	082201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003040	0000001	7.97	22/08/2012	104639000000	058510	082206	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003045	0000001	248.46	22/08/2012	104639000000	058510	082211	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003046	0000001	52.86	22/08/2012	104639000000	058510	082212	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003047	0000001	725.14	22/08/2012	104639000000	058510	082213	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003048	0000001	822.70	22/08/2012	104639000000	058510	082214	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003049	0000001	48.68	22/08/2012	104639000000	058510	082215	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003050	0000001	14.60	22/08/2012	104639000000	058510	082216	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003051	0000001	63.66	22/08/2012	104639000000	058510	082217	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003052	0000001	24.67	22/08/2012	104639000000	058510	082218	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003053	0000001	14.60	22/08/2012	104639000000	058510	082219	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003058	0000001	503.69	22/08/2012	104639000000	058510	082224	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003062	0000001	266.72	22/08/2012	104639000000	058510	082228	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003068	0000001	60.12	22/08/2012	104639000000	058510	082234	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003070	0000001	134.90	22/08/2012	104639000000	058510	082236	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003076	0000001	42.42	22/08/2012	104639000000	058510	082242	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003078	0000001	1008.00	22/08/2012	8574X0000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003079	0000001	1412.00	22/08/2012	8574X0000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003080	0000001	1368.00	22/08/2012	8574X0000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003081	0000001	635.00	22/08/2012	8574X0000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003082	0000001	874.00	22/08/2012	8574X0000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003083	0000001	1076.00	22/08/2012	8574X0000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003084	0000001	1122.00	22/08/2012	8574X0000000	058510	025893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003085	0000001	1008.00	22/08/2012	8574X0000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003086	0000001	1091.00	22/08/2012	8574X0000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003087	0000001	1210.00	22/08/2012	125800000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003088	0000001	1008.00	22/08/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003089	0000001	1412.00	22/08/2012	125800000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003090	0000001	1200.00	22/08/2012	125800000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003091	0000001	1511.00	22/08/2012	125800000000	058510	026972	78.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003057	0000001	13245.63	22/08/2012	104639000000	058510	082223	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003059	0000001	296.19	22/08/2012	104639000000	058510	082225	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003066	0000001	14.60	22/08/2012	104639000000	058510	082232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	300.00	22/08/2012	104639000000	058510	027892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	20.93	22/08/2012	104639000000	058510	082237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	22.27	22/08/2012	104639000000	058510	082239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	2916.00	22/08/2012	276790000000	058510	007692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003031	0000001	520.00	22/08/2012	104639000000	058510	019686	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003060	0000001	116.01	22/08/2012	104639000000	058510	082226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003063	0000001	14.60	22/08/2012	104639000000	058510	082229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	935.00	22/08/2012	201359000000	058510	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	246.67	22/08/2012	104639000000	058510	082227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	500.00	23/08/2012	606900000000	058510	853440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	800.00	23/08/2012	606900000000	058510	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	8.00	24/08/2012	184624000000	058510	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	5000.00	24/08/2012	184624000000	058510	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003142	0000001	12.00	27/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	150.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	200.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	200.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	250.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	300.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	300.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	400.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	400.00	27/08/2012	606900000000	058510	853443	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003133	0000001	350.00	27/08/2012	606900000000	058510	853442	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	74.95	28/08/2012	104639000000	058510	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003144	0000001	597.56	28/08/2012	104639000000	058510	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	74.94	28/08/2012	104639000000	058510	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003153	0000001	6.00	29/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003158	0000001	12.00	30/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003159	0000001	1284.98	30/08/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003160	0000001	1.50	31/08/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	8.00	31/08/2012	104639000000	058510	286954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003162	0000001	8.00	31/08/2012	171344000000	058510	286962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003163	0000001	8.00	31/08/2012	184624000000	058510	286966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003164	0000001	8.00	31/08/2012	606900000000	058510	286952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003165	0000001	8.00	31/08/2012	606900000000	058510	286953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003166	0000001	8.00	31/08/2012	157058000000	058510	286959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003167	0000001	8.00	31/08/2012	276804000000	058510	286969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003168	0000001	8.00	31/08/2012	276847000000	058510	286970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003169	0000001	8.00	31/08/2012	276855000000	058510	286971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003170	0000001	3.40	31/08/2012	276790000000	058510	036184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	1.48	31/08/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003178	0000001	7145.14	31/08/2012	606900000000	058510	083101	1791.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003180	0000001	3244.00	31/08/2012	606900000000	058510	083101	330.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003176	0000001	9367.75	31/08/2012	606900000000	058510	083101	1750.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003175	0000001	19084.00	31/08/2012	606900000000	058510	083101	4761.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	2927.28	31/08/2012	256013000000	058510	083101	263.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	63295.09	31/08/2012	256013000000	058510	083101	11914.21	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003202	0000001	140290.19	31/08/2012	171344000000	058510	083101	21574.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000001	30000.00	31/08/2012	606900000000	058510	083102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000002	504.67	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000003	46355.47	31/08/2012	104639000000	058510	083101	15873.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003244	0000001	2250.00	31/08/2012	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	3421.00	31/08/2012	606900000000	058510	083101	273.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	2872.00	31/08/2012	157058000000	058510	083101	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	6054.13	31/08/2012	184624000000	058510	083101	484.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003184	0000001	4330.27	31/08/2012	606900000000	058510	083101	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003185	0000001	1710.98	31/08/2012	606900000000	058510	083101	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003186	0000001	9609.35	31/08/2012	606900000000	058510	083101	1825.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003188	0000001	1539.94	31/08/2012	606900000000	058510	083101	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003191	0000001	3110.00	31/08/2012	606900000000	058510	083101	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003211	0000001	800.00	31/08/2012	235687000000	058510	083101	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	2643.50	31/08/2012	606900000000	058510	083101	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	23500.00	31/08/2012	276855000000	058510	083101	4320.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	8000.00	31/08/2012	276855000000	058510	083101	1034.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	8700.00	31/08/2012	276847000000	058510	083101	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	16400.00	31/08/2012	276804000000	058510	083101	3352.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003193	0000001	1306.60	31/08/2012	606900000000	058510	083101	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003194	0000001	13188.29	31/08/2012	606900000000	058510	083101	1948.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003196	0000001	18618.96	31/08/2012	606900000000	058510	083101	3842.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003198	0000001	2830.20	31/08/2012	606900000000	058510	083101	256.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003200	0000001	3918.26	31/08/2012	606900000000	058510	083101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003243	0000001	290.36	31/08/2012	606900000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	4.50	03/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	3.00	04/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	950.00	05/09/2012	184624000000	058510	003442	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003289	0000001	650.00	06/09/2012	606900000000	058510	853445	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003290	0000001	650.00	06/09/2012	606900000000	058510	853446	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003291	0000001	500.00	06/09/2012	606900000000	058510	853447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003292	0000001	650.00	06/09/2012	606900000000	058510	853448	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003293	0000001	650.00	06/09/2012	606900000000	058510	853449	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003294	0000001	700.00	06/09/2012	606900000000	058510	853450	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003295	0000001	700.00	06/09/2012	606900000000	058510	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	200.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	500.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	130.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	200.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	300.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	300.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	400.00	06/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	108.90	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	150.00	10/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	300.00	10/09/2012	606900000000	058510	853459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	500.00	10/09/2012	606900000000	058510	853465	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	500.00	10/09/2012	606900000000	058510	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	2940.00	10/09/2012	875640000000	058510	853452	88.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003322	0000001	300.00	10/09/2012	606900000000	058510	853461	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003305	0000001	200.00	10/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003321	0000001	824.00	10/09/2012	606900000000	058510	853460	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003324	0000001	1500.00	10/09/2012	606900000000	058510	853463	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003329	0000001	570.00	10/09/2012	875640000000	058510	850450	17.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003330	0000001	730.00	10/09/2012	875640000000	058510	850451	21.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003172	0000001	79.00	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003173	0000001	16.00	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002711	0000001	236.60	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	3300.00	10/09/2012	276790000000	058510	099996	99.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003279	0000001	2909.50	10/09/2012	606900000000	058510	853469	87.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	700.00	10/09/2012	606900000000	058510	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	300.00	10/09/2012	606900000000	058510	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	500.00	10/09/2012	606900000000	058510	853452	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	300.00	10/09/2012	606900000000	058510	853453	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	300.00	10/09/2012	606900000000	058510	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	780.00	10/09/2012	606900000000	058510	853464	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	292.00	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003306	0000001	1.50	10/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	50.00	10/09/2012	276790000000	058510	028104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003308	0000001	1783.96	10/09/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	5500.00	10/09/2012	606900000000	058510	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003300	0000001	390.00	10/09/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003319	0000001	1500.00	10/09/2012	606900000000	058510	853458	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003155	0000001	1063.73	10/09/2012	606900000000	058510	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002712	0000001	47.30	10/09/2012	875640000000	058510	850453	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003131	0000001	1674.50	10/09/2012	606900000000	058510	853470	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003301	0000001	150.00	10/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003302	0000001	150.00	10/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003303	0000001	100.00	10/09/2012	606900000000	058510	853444	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003323	0000001	620.00	10/09/2012	606900000000	058510	853462	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003327	0000001	350.00	10/09/2012	606900000000	058510	853466	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003332	0000001	388.66	11/09/2012	000022820000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003339	0000001	3.00	12/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003343	0000001	573.00	12/09/2012	606900000000	058510	853478	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003127	0000001	1806.40	12/09/2012	606900000000	058510	853472	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003092	0000001	1120.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003095	0000001	1120.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003096	0000001	742.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003099	0000001	406.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	617.35	12/09/2012	606900000000	058510	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	160.30	12/09/2012	606900000000	058510	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	126.00	12/09/2012	606900000000	058510	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	1290.00	12/09/2012	606900000000	058510	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	25.00	12/09/2012	606900000000	058510	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	532.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	784.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	164.00	12/09/2012	606900000000	058510	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	115.00	12/09/2012	606900000000	058510	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	19.50	12/09/2012	606900000000	058510	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	68.75	12/09/2012	606900000000	058510	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	106.55	12/09/2012	606900000000	058510	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	117.50	12/09/2012	606900000000	058510	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	420.00	12/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	258.65	12/09/2012	606900000000	058510	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	261.15	12/09/2012	606900000000	058510	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	97.70	12/09/2012	606900000000	058510	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003340	0000001	622.00	12/09/2012	159492000000	058510	850104	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003341	0000001	622.00	12/09/2012	159492000000	058510	850105	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003342	0000001	622.00	12/09/2012	159492000000	058510	850106	18.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	16400.00	13/09/2012	256013000000	058510	091302	3309.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	7000.00	13/09/2012	256013000000	058510	024840	1480.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	2300.00	13/09/2012	256013000000	058510	014070	283.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	641.20	13/09/2012	256013000000	058510	091301	70.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	777.72	13/09/2012	606900000000	058510	091301	59.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	5333.42	13/09/2012	606900000000	058510	091301	539.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003219	0000001	2563.43	13/09/2012	171344000000	058510	091301	339.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003344	0000001	3.00	13/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003345	0000001	8.00	13/09/2012	606900000000	058510	109890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	8.00	13/09/2012	171344000000	058510	109892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003354	0000001	3.00	17/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003356	0000001	600.00	17/09/2012	606900000000	058510	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003357	0000001	200.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003358	0000001	180.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003359	0000001	280.00	17/09/2012	606900000000	058510	853480	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003360	0000001	200.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002735	0000001	100.00	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003361	0000001	1050.00	17/09/2012	606900000000	058510	853480	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003363	0000001	300.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003364	0000001	400.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003365	0000001	300.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002461	0000001	50.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002710	0000001	0.15	17/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002710	0000002	29.85	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002695	0000001	37.44	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002696	0000001	95.68	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	1500.00	17/09/2012	606900000000	058510	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	300.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	240.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	1500.00	17/09/2012	606900000000	058510	853480	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	200.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	150.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	400.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	400.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	50.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	100.00	17/09/2012	606900000000	058510	853480	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003375	0000001	240.00	17/09/2012	606900000000	058510	853480	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003376	0000001	169.00	17/09/2012	606900000000	058510	853480	5.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003377	0000001	210.00	17/09/2012	606900000000	058510	853480	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003378	0000001	120.00	17/09/2012	606900000000	058510	853480	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003379	0000001	220.00	17/09/2012	606900000000	058510	853480	6.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003380	0000001	280.00	17/09/2012	606900000000	058510	853480	8.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003381	0000001	210.00	17/09/2012	606900000000	058510	853480	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003382	0000001	180.00	17/09/2012	606900000000	058510	853480	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	40.00	17/09/2012	606900000000	058510	853480	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	78.02	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003386	0000001	156.34	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	113.62	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	512.34	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003384	0000001	362.82	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003387	0000001	42.42	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003390	0000001	291.62	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003392	0000001	576.42	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003393	0000001	99.38	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003394	0000001	42.42	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003383	0000001	600.00	18/09/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003389	0000001	2830.45	18/09/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003337	0000001	800.00	18/09/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003395	0000001	15.00	18/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003399	0000001	3.00	19/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	1.50	20/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	3000.00	20/09/2012	606900000000	058510	022253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	359.06	20/09/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	0.20	20/09/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003401	0000001	900.00	20/09/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003402	0000001	198.00	20/09/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	600.00	20/09/2012	606900000000	058510	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	4550.50	21/09/2012	276855000000	058510	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	16509.81	21/09/2012	256013000000	058510	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	1261.66	21/09/2012	256013000000	058510	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	163.20	21/09/2012	256013000000	058510	092103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003246	0000001	3402.90	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003249	0000001	1980.05	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003423	0000001	8.00	21/09/2012	171344000000	058510	029381	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003227	0000001	24386.16	21/09/2012	171344000000	058510	092101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003229	0000001	15006.93	21/09/2012	171336000000	058510	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003415	0000001	8.00	21/09/2012	104639000000	058510	029376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003416	0000001	8.00	21/09/2012	276839000000	058510	029386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	8.00	21/09/2012	276855000000	058510	029387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003418	0000001	8.00	21/09/2012	276855000000	058510	029388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	8.00	21/09/2012	276855000000	058510	029389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003420	0000001	8.00	21/09/2012	171336000000	058510	029378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003421	0000001	8.00	21/09/2012	171336000000	058510	029379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	8.00	21/09/2012	171344000000	058510	029380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003424	0000001	8.00	21/09/2012	606900000000	058510	029372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003425	0000001	8.00	21/09/2012	606900000000	058510	029373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003426	0000001	8.00	21/09/2012	606900000000	058510	029374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003428	0000001	69.34	21/09/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003239	0000001	31671.75	21/09/2012	606900000000	058510	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003251	0000001	1136.96	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	600.00	21/09/2012	256013000000	058510	018818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	2950.00	21/09/2012	256013000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	4095.00	21/09/2012	256013000000	058510	076929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	250.00	21/09/2012	256013000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003406	0000001	15462.00	21/09/2012	104639000000	058510	092101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003247	0000001	1432.80	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003248	0000001	1687.52	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003250	0000001	875.60	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003252	0000001	489.60	21/09/2012	606900000000	058510	092103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	1782.50	21/09/2012	276847000000	058510	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	1273.60	21/09/2012	256072000000	058510	092102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	1387.20	21/09/2012	276855000000	058510	092104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1376.32	21/09/2012	256072000000	058510	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	1637.44	21/09/2012	276839000000	058510	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	1251.20	21/09/2012	276855000000	058510	092103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	1257.64	21/09/2012	184624000000	058510	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	209.25	21/09/2012	184624000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	150.00	21/09/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	3130.00	24/09/2012	276804000000	058510	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	1065.00	24/09/2012	276820000000	058510	092401	102.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	4878.00	24/09/2012	276820000000	058510	092401	288.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	6360.00	24/09/2012	276820000000	058510	092401	508.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	992.00	24/09/2012	256056000000	585100	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	310.00	24/09/2012	256056000000	585100	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	1236.07	24/09/2012	256056000000	585100	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	112.00	24/09/2012	256056000000	585100	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	3249.00	24/09/2012	276820000000	058510	092401	320.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	8.00	24/09/2012	276804000000	058510	061021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003442	0000001	8.00	24/09/2012	276820000000	058510	061022	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003299	0000001	2461.45	24/09/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003458	0000001	1210.00	26/09/2012	125800000000	058510	076023	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003459	0000001	1368.00	26/09/2012	125800000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003460	0000001	1122.00	26/09/2012	125800000000	058510	025893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003461	0000001	1200.00	26/09/2012	125800000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003462	0000001	1091.00	26/09/2012	125800000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003463	0000001	550.00	26/09/2012	12303X000000	058510	019686	28.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003464	0000001	1008.00	26/09/2012	12303X000000	058510	091650	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003465	0000001	1008.00	26/09/2012	12303X000000	058510	091650	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003466	0000001	1412.00	26/09/2012	12303X000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003467	0000001	1412.00	26/09/2012	12303X000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003468	0000001	635.00	26/09/2012	12303X000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003469	0000001	874.00	26/09/2012	12303X000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003470	0000001	1076.00	26/09/2012	12303X000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003471	0000001	1008.00	26/09/2012	12303X000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003472	0000001	1511.00	26/09/2012	12303X000000	058510	026972	78.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003473	0000001	3694.96	26/09/2012	104639000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003481	0000001	14.18	26/09/2012	104639000000	058510	092605	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003482	0000001	25.06	26/09/2012	104639000000	058510	092606	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003483	0000001	34.06	26/09/2012	104639000000	058510	092607	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003484	0000001	19.37	26/09/2012	104639000000	058510	092608	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003485	0000001	47.30	26/09/2012	104639000000	058510	092609	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003486	0000001	998.53	26/09/2012	104639000000	058510	092610	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003487	0000001	766.29	26/09/2012	104639000000	058510	092611	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003488	0000001	50.73	26/09/2012	104639000000	058510	092612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003489	0000001	235.37	26/09/2012	104639000000	058510	092613	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003490	0000001	194.72	26/09/2012	104639000000	058510	092614	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003492	0000001	47.30	26/09/2012	104639000000	058510	092616	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003499	0000001	302.87	26/09/2012	104639000000	058510	092623	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003502	0000001	485.52	26/09/2012	104639000000	058510	092626	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003507	0000001	7.56	26/09/2012	104639000000	058510	092631	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003509	0000001	56.14	26/09/2012	104639000000	058510	092633	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003510	0000001	51.51	26/09/2012	104639000000	058510	092634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003457	0000001	3.00	26/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003512	0000001	25.08	26/09/2012	104639000000	058510	092636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003513	0000001	25.35	26/09/2012	104639000000	058510	092637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003514	0000001	25.90	26/09/2012	104639000000	058510	092638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003491	0000001	166.74	26/09/2012	104639000000	058510	092615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003495	0000001	1027.02	26/09/2012	104639000000	058510	092619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003496	0000001	85.63	26/09/2012	104639000000	058510	092620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003506	0000001	48.54	26/09/2012	104639000000	058510	092630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003517	0000001	8.51	26/09/2012	104639000000	058510	092641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003522	0000001	708.53	26/09/2012	104639000000	058510	092646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	1500.00	26/09/2012	606900000000	058510	853481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	1000.00	26/09/2012	606900000000	058510	853482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	230.19	26/09/2012	606900000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	357.88	26/09/2012	606900000000	058510	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	145.70	26/09/2012	104639000000	058510	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	905.17	26/09/2012	104639000000	058510	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	1737.94	26/09/2012	104639000000	058510	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	210.56	26/09/2012	104639000000	058510	092617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	14.18	26/09/2012	104639000000	058510	092627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	585.18	26/09/2012	104639000000	058510	092629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	90.40	26/09/2012	104639000000	058510	092642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	90.43	26/09/2012	104639000000	058510	092644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	76.27	26/09/2012	104639000000	058510	092645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	74.74	26/09/2012	104639000000	058510	092647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003497	0000001	15.13	26/09/2012	104639000000	058510	092621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003500	0000001	247.49	26/09/2012	104639000000	058510	092624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	230.19	26/09/2012	606900000000	058510	092602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	17.45	26/09/2012	104639000000	058510	092628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	321.72	26/09/2012	104639000000	058510	092632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	24.68	26/09/2012	104639000000	058510	092643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	21.50	26/09/2012	104639000000	058510	092649	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003477	0000001	12880.76	26/09/2012	104639000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003494	0000001	14.18	26/09/2012	104639000000	058510	092618	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003501	0000001	271.78	26/09/2012	104639000000	058510	092625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	259.77	26/09/2012	104639000000	058510	092622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	72.69	26/09/2012	104639000000	058510	092635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	55.21	26/09/2012	104639000000	058510	092639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	61.10	26/09/2012	104639000000	058510	092640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	74.54	26/09/2012	104639000000	058510	092648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003526	0000001	1.50	27/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003527	0000001	8.13	27/09/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	3.00	28/09/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	1391.79	28/09/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	0.94	28/09/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	378.00	28/09/2012	606900000000	058510	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	3110.00	01/10/2012	201359000000	058510	100101	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	2872.00	01/10/2012	157058000000	058510	100101	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	6054.13	01/10/2012	184624000000	058510	100101	484.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	2872.00	01/10/2012	157058000000	058510	100101	229.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	24900.00	01/10/2012	624029000000	073200	010148	4446.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	8000.00	01/10/2012	624029000000	073200	010148	1034.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	8700.00	01/10/2012	624029000000	073200	010168	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	16673.33	01/10/2012	624029000000	073200	010128	3374.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003572	0000002	5203.38	01/10/2012	606900000000	058510	100101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003547	0000001	800.00	01/10/2012	235687000000	058510	100101	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	1000.00	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	1000.00	01/10/2012	606900000000	058510	853483	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	8.00	01/10/2012	184624000000	058510	074101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003607	0000001	8.00	01/10/2012	606900000000	058510	074094	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003608	0000001	3.03	01/10/2012	171336000000	058510	074098	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0003610	0000001	8.00	01/10/2012	157058000000	058510	074095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003611	0000001	8.00	01/10/2012	201359000000	058510	074103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003612	0000001	1.50	01/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003613	0000001	1.48	01/10/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003554	0000001	9602.80	01/10/2012	606900000000	058510	100101	1769.21	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003553	0000001	19084.00	01/10/2012	606900000000	058510	100101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003537	0000001	36227.14	01/10/2012	606900000000	058510	100101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003537	0000002	108177.50	01/10/2012	171344000000	058510	100101	22177.50	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000001	26060.45	01/10/2012	606900000000	058510	100101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000002	14000.00	01/10/2012	171336000000	058510	100101	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000003	36424.71	01/10/2012	171336000000	058510	100301	15942.71	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003609	0000001	8.00	01/10/2012	171344000000	058510	074099	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	4.97	02/10/2012	171336000000	058510	302605	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	2514.96	02/10/2012	606900000000	058510	853491	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	600.00	02/10/2012	104639000000	058510	850937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003637	0000001	500.00	02/10/2012	104639000000	058510	850930	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003638	0000001	650.00	02/10/2012	104639000000	058510	850931	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003639	0000001	650.00	02/10/2012	104639000000	058510	850932	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003640	0000001	650.00	02/10/2012	104639000000	058510	850933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003641	0000001	650.00	02/10/2012	104639000000	058510	850934	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003642	0000001	700.00	02/10/2012	104639000000	058510	850935	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003643	0000001	700.00	02/10/2012	104639000000	058510	850936	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003665	0000001	190.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003666	0000001	270.00	03/10/2012	104639000000	058510	850938	8.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003667	0000001	300.00	03/10/2012	104639000000	058510	850938	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003574	0000001	2830.20	03/10/2012	104639000000	058510	100301	316.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003576	0000001	4332.01	03/10/2012	104639000000	058510	100301	1216.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003569	0000001	1306.60	03/10/2012	104647000000	058510	100301	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003570	0000001	7746.70	03/10/2012	104639000000	058510	100301	1778.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003570	0000002	4632.64	03/10/2012	104647000000	058510	100301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003572	0000001	12752.12	03/10/2012	104639000000	058510	100301	4034.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	266.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	150.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	150.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	360.00	03/10/2012	104639000000	058510	850938	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	100.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	400.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	350.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	120.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	250.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	200.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	100.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	240.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	3195.60	03/10/2012	256013000000	058510	100301	287.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	64077.22	03/10/2012	256013000000	058510	100301	11927.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003562	0000001	4330.27	03/10/2012	104647000000	058510	100301	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003563	0000001	1710.98	03/10/2012	104647000000	058510	100301	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003564	0000001	9754.49	03/10/2012	104647000000	058510	100301	1837.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003566	0000001	1539.94	03/10/2012	104647000000	058510	100301	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003567	0000001	3110.00	03/10/2012	104647000000	058510	100301	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	2643.50	03/10/2012	104647000000	058510	100301	211.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003647	0000001	8.00	03/10/2012	104639000000	058510	007545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003648	0000001	8.00	03/10/2012	171336000000	058510	007550	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	8.00	03/10/2012	104647000000	058510	007546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	1.50	03/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	7145.40	03/10/2012	104647000000	058510	100301	1844.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003558	0000001	3244.00	03/10/2012	104647000000	058510	100301	330.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003651	0000001	140.00	03/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000004	1.32	03/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003652	0000001	305.00	03/10/2012	104639000000	058510	850938	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003676	0000001	1.50	05/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	8.00	05/10/2012	875640000000	058510	016170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003406	0000002	5000.00	05/10/2012	875640000000	058510	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	4.50	08/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	517.70	10/10/2012	283144900000	058510	850095	15.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003721	0000001	6.17	10/10/2012	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003722	0000001	2003.93	10/10/2012	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003724	0000001	3.60	10/10/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003726	0000001	900.00	10/10/2012	606900000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	5500.00	10/10/2012	606900000000	058510	853503	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003690	0000001	300.00	10/10/2012	606900000000	058510	853494	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003697	0000001	1500.00	10/10/2012	606900000000	058510	853501	45.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003717	0000001	553.00	10/10/2012	104647000000	058510	130908	16.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003723	0000001	24846.62	10/10/2012	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003725	0000001	390.00	10/10/2012	606900000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003684	0000001	150.00	10/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003687	0000001	360.00	10/10/2012	104639000000	058510	850939	10.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003691	0000001	620.00	10/10/2012	606900000000	058510	853495	18.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003699	0000001	540.00	10/10/2012	606900000000	058510	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003704	0000001	350.00	10/10/2012	606900000000	058510	853509	10.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003718	0000001	698.60	10/10/2012	606310000000	058510	850251	20.96	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	160.00	10/10/2012	104647000000	058510	130905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003533	0000001	2530.00	10/10/2012	104647000000	058510	130910	75.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003689	0000001	804.00	10/10/2012	606900000000	058510	853493	24.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003689	0000002	20.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003696	0000001	1500.00	10/10/2012	606900000000	058510	853500	45.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003715	0000001	690.00	10/10/2012	104647000000	058510	130906	20.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003692	0000001	300.00	10/10/2012	606900000000	058510	853496	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003706	0000001	622.00	10/10/2012	159492000000	058510	850107	18.66	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003707	0000001	622.00	10/10/2012	159492000000	058510	850108	18.66	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003708	0000001	622.00	10/10/2012	159492000000	058510	850109	18.66	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003719	0000001	393.00	10/10/2012	235687000000	058510	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	110.00	10/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	100.00	10/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	300.00	10/10/2012	606900000000	058510	853492	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	600.00	10/10/2012	606900000000	058510	853502	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	500.00	10/10/2012	606900000000	058510	853506	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	500.00	10/10/2012	606900000000	058510	853510	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	2800.00	10/10/2012	875640000000	058510	850454	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	1400.00	10/10/2012	875640000000	058510	850455	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	510.00	10/10/2012	283144900000	058510	850095	16.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000002	30.30	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	160.00	10/10/2012	104647000000	058510	130905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	350.00	10/10/2012	104647000000	058510	130907	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000002	10.00	10/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	300.00	10/10/2012	606900000000	058510	853497	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	500.00	10/10/2012	606900000000	058510	853505	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	780.00	10/10/2012	606900000000	058510	853507	23.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	300.00	10/10/2012	606900000000	058510	853508	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	300.00	10/10/2012	606900000000	058510	853498	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	700.00	10/10/2012	606900000000	058510	853499	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003713	0000001	456.00	10/10/2012	201359000000	058510	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	1085.28	11/10/2012	276839000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	1683.54	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	1791.00	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	1346.40	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	1354.56	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	163.20	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	1237.60	11/10/2012	276790000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003626	0000001	1580.32	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003623	0000001	1275.59	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003624	0000001	1430.81	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003625	0000001	879.58	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003621	0000001	3392.95	11/10/2012	104639000000	058510	101101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003622	0000001	1452.70	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003627	0000001	489.60	11/10/2012	12771X000000	058510	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003727	0000001	8.00	11/10/2012	104639000000	058510	021093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	8.00	11/10/2012	276839000000	058510	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	8.00	11/10/2012	276790000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	8.00	11/10/2012	12771X000000	058510	021095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003733	0000001	4.50	15/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003734	0000001	800.00	16/10/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003746	0000001	600.00	16/10/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003738	0000001	42.42	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003741	0000001	441.14	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003743	0000001	583.54	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003744	0000001	142.10	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003745	0000001	49.54	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003737	0000001	156.34	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003740	0000001	2858.93	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	134.98	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	540.82	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	555.06	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	42.42	16/10/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	270.00	17/10/2012	276820000000	058510	101701	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	100.00	17/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	961.80	17/10/2012	256013000000	058510	101701	105.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	35500.00	17/10/2012	256013000000	058510	101701	8117.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003585	0000001	1016.28	17/10/2012	606900000000	058510	101701	81.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003584	0000001	622.00	17/10/2012	606900000000	058510	101701	49.76	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	9.00	17/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003748	0000001	2.50	17/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003749	0000001	7.40	17/10/2012	276820000000	058510	214885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003750	0000001	7.40	17/10/2012	606900000000	058510	214878	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	7.40	18/10/2012	184624000000	058510	459144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003765	0000001	7.40	18/10/2012	201359000000	058510	459145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003766	0000001	7.50	18/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003534	0000001	600.00	18/10/2012	606900000000	058510	020547	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003242	0000001	600.00	18/10/2012	606900000000	058510	020547	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003535	0000001	1063.75	18/10/2012	606900000000	058510	017279	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003440	0000001	300.00	18/10/2012	606900000000	058510	023700	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003154	0000001	1850.00	18/10/2012	606900000000	058510	017279	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003124	0000001	300.00	18/10/2012	606900000000	058510	023700	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003125	0000001	300.00	18/10/2012	606900000000	058510	023700	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003126	0000001	300.00	18/10/2012	606900000000	058510	023700	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	600.00	18/10/2012	606900000000	058510	020547	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003409	0000001	117.60	18/10/2012	606900000000	058510	012699	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003410	0000001	113.00	18/10/2012	606900000000	058510	012699	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003152	0000001	1031.25	18/10/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003334	0000001	21.00	18/10/2012	606900000000	058510	015906	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003335	0000001	220.00	18/10/2012	606900000000	058510	015906	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003336	0000001	142.00	18/10/2012	606900000000	058510	015906	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003349	0000001	2380.00	18/10/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003671	0000001	1331.80	18/10/2012	209279000000	058510	101801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003768	0000001	2484.00	18/10/2012	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002948	0000001	1620.00	18/10/2012	606900000000	058510	022273	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1000.00	18/10/2012	256056000000	585100	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	3225.00	18/10/2012	276790000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	3770.00	18/10/2012	276790000000	058510	020023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	1350.00	18/10/2012	256013000000	058510	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	120.00	18/10/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	60.00	18/10/2012	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	91.00	18/10/2012	276790000000	058510	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	1292.00	18/10/2012	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	2696.94	18/10/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	700.00	18/10/2012	276790000000	058510	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	170.00	18/10/2012	276790000000	058510	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	810.90	18/10/2012	276790000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	798.00	18/10/2012	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	2680.00	18/10/2012	276790000000	058510	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	4386.00	18/10/2012	276790000000	058510	010946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	2730.55	18/10/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	515.00	18/10/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	1015.00	18/10/2012	256072000000	058510	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	903.00	18/10/2012	276790000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	104.00	18/10/2012	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	70.00	18/10/2012	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	3170.00	18/10/2012	276790000000	058510	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	78.00	18/10/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	480.00	18/10/2012	256072000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	1360.00	18/10/2012	256072000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	464.40	18/10/2012	276790000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	600.00	18/10/2012	256072000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	506.88	18/10/2012	255998000000	058510	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	104.00	18/10/2012	256072000000	058510	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	293.70	18/10/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	56.00	18/10/2012	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	228.00	18/10/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	245.00	18/10/2012	255998000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	220.00	18/10/2012	256072000000	058510	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	550.00	18/10/2012	276790000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	383.00	18/10/2012	256072000000	058510	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	252.50	18/10/2012	256072000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	126.00	18/10/2012	256013000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	25.00	18/10/2012	256013000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	16.00	18/10/2012	606900000000	058510	010413	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	79.00	18/10/2012	606900000000	058510	010413	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003118	0000001	800.00	18/10/2012	201359000000	058510	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	2930.00	18/10/2012	276790000000	058510	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	480.00	18/10/2012	276790000000	058510	077723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	3543.00	18/10/2012	276790000000	058510	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	1493.10	18/10/2012	256072000000	058510	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	600.00	18/10/2012	276790000000	058510	027892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	292.00	18/10/2012	276790000000	058510	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	129.50	18/10/2012	184624000000	058510	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	112.50	18/10/2012	201359000000	058510	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	250.00	18/10/2012	184624000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	205.50	18/10/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	323.05	19/10/2012	184624000000	058510	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	304.45	19/10/2012	201359000000	058510	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003017	0000001	850.00	19/10/2012	104639000000	058510	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	150.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	300.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	120.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	350.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	150.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	400.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	50.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	83.95	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000002	216.05	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	2155.68	19/10/2012	104639000000	058510	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	1500.00	19/10/2012	606900000000	058510	853515	45.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	200.00	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	12371.70	19/10/2012	606900000000	058510	853512	371.70	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000002	18.30	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	430.40	19/10/2012	256072000000	058510	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	2142.67	19/10/2012	276790000000	058510	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	3460.00	19/10/2012	276790000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003783	0000001	45.00	19/10/2012	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003785	0000001	1600.00	19/10/2012	606900000000	058510	853513	48.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003772	0000001	200.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003773	0000001	150.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003774	0000001	100.00	19/10/2012	104639000000	058510	850938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003786	0000001	560.00	19/10/2012	606900000000	058510	853514	16.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003674	0000001	3060.50	19/10/2012	209279000000	058510	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003789	0000001	198.00	19/10/2012	606900000000	058510	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003790	0000001	7.40	19/10/2012	201359000000	058510	545183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	7.40	19/10/2012	184624000000	058510	545182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003792	0000001	13.50	19/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003793	0000001	74.21	19/10/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	448.71	19/10/2012	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003795	0000001	0.08	19/10/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003806	0000001	20.00	22/10/2012	606900000000	058510	003354	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003807	0000001	4.50	22/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003808	0000001	3000.00	22/10/2012	606900000000	058510	022289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003801	0000001	675.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003802	0000001	2160.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	120.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003732	0000001	99.80	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	150.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003798	0000001	150.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003799	0000001	250.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003804	0000001	27.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	81.50	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	309.00	22/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003809	0000001	20.00	23/10/2012	606900000000	058510	020386	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003810	0000001	12.00	23/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003811	0000001	1.50	24/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003818	0000001	7.40	24/10/2012	171344000000	058510	555395	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	7.40	24/10/2012	171336000000	058510	555393	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	7.40	24/10/2012	171336000000	058510	555394	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0003822	0000001	7.40	24/10/2012	606900000000	058510	555386	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	7.40	24/10/2012	606900000000	058510	555387	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003824	0000001	7.40	24/10/2012	276804000000	058510	555399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002825	0000001	2598.75	24/10/2012	606900000000	058510	102404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002826	0000001	10395.07	24/10/2012	606900000000	058510	102405	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003820	0000001	7.40	24/10/2012	171344000000	058510	555396	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003751	0000001	938.00	25/10/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003752	0000001	448.00	25/10/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003753	0000001	371.00	25/10/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003754	0000001	840.00	25/10/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	336.00	25/10/2012	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	350.00	25/10/2012	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	1247.64	25/10/2012	184624000000	058510	027680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	1782.50	25/10/2012	276847000000	058510	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	560.00	25/10/2012	606900000000	058510	028018	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	560.00	25/10/2012	256013000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	4851.50	25/10/2012	276855000000	058510	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	7.50	26/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	7.50	29/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003831	0000001	38.71	29/10/2012	104639000000	058510	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003832	0000001	7.53	29/10/2012	104639000000	058510	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003840	0000001	48.79	29/10/2012	104639000000	058510	102910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003845	0000001	65.42	29/10/2012	104639000000	058510	102915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003848	0000001	1002.82	29/10/2012	104639000000	058510	102918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003849	0000001	271.89	29/10/2012	104639000000	058510	102919	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003834	0000001	10.35	29/10/2012	104639000000	058510	102904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003841	0000001	57.90	29/10/2012	104639000000	058510	102911	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003846	0000001	47.67	29/10/2012	104639000000	058510	102916	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003852	0000001	235.86	29/10/2012	104639000000	058510	102922	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003855	0000001	466.94	29/10/2012	104639000000	058510	102925	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003857	0000001	192.37	29/10/2012	104639000000	058510	102927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003858	0000001	197.14	29/10/2012	104639000000	058510	102928	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003859	0000001	47.51	29/10/2012	104639000000	058510	102929	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003860	0000001	720.88	29/10/2012	104639000000	058510	102930	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003861	0000001	937.62	29/10/2012	104639000000	058510	102931	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003862	0000001	47.51	29/10/2012	104639000000	058510	102932	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003863	0000001	18.06	29/10/2012	104639000000	058510	102933	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003864	0000001	26.14	29/10/2012	104639000000	058510	102934	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003865	0000001	15.71	29/10/2012	104639000000	058510	102935	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003866	0000001	14.28	29/10/2012	104639000000	058510	102936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	83.18	29/10/2012	104639000000	058510	102903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	88.62	29/10/2012	104639000000	058510	102905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	305.19	29/10/2012	104639000000	058510	102912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	452.84	29/10/2012	104639000000	058510	102913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	258.10	29/10/2012	104639000000	058510	102914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	14.22	29/10/2012	104639000000	058510	102926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	1661.66	29/10/2012	104639000000	058510	102937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	848.11	29/10/2012	104639000000	058510	102938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	144.76	29/10/2012	104639000000	058510	102939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	21.50	29/10/2012	104639000000	058510	102942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003850	0000001	14.25	29/10/2012	104639000000	058510	102920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003853	0000001	223.66	29/10/2012	104639000000	058510	102923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003830	0000001	1120.00	29/10/2012	606900000000	058510	102901	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003847	0000001	14.25	29/10/2012	104639000000	058510	102917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003854	0000001	300.50	29/10/2012	104639000000	058510	102924	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003870	0000001	12860.96	29/10/2012	104639000000	058510	102940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	18.07	29/10/2012	104639000000	058510	102908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	12.18	29/10/2012	104639000000	058510	102909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	81.10	29/10/2012	104639000000	058510	102906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	60.45	29/10/2012	104639000000	058510	102907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	205.72	29/10/2012	104639000000	058510	102921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	3.93	29/10/2012	104639000000	058510	102941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	74.81	30/10/2012	104639000000	058510	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	22.54	30/10/2012	104639000000	058510	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	20.93	30/10/2012	104639000000	058510	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003889	0000001	8.01	30/10/2012	104639000000	058510	103010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	20.93	30/10/2012	104639000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	22.54	30/10/2012	104639000000	058510	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	74.81	30/10/2012	104639000000	058510	103007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003887	0000001	7.97	30/10/2012	104639000000	058510	103008	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003888	0000001	7.53	30/10/2012	104639000000	058510	103009	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003890	0000001	7.53	30/10/2012	104639000000	058510	103311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003884	0000001	661.42	30/10/2012	104639000000	058510	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003874	0000001	6.00	30/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003875	0000001	7.40	30/10/2012	276804000000	058510	733129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003876	0000001	7.40	30/10/2012	276847000000	058510	733130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003877	0000001	7.40	30/10/2012	276855000000	058510	733131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003878	0000001	1308.36	30/10/2012	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003879	0000001	4.00	30/10/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003894	0000001	7.40	31/10/2012	104639000000	058510	405275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	7.40	31/10/2012	104639000000	058510	405276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	7.40	31/10/2012	184624000000	058510	405283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	7.40	31/10/2012	171336000000	058510	405279	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	7.40	31/10/2012	157058000000	058510	405277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	7.40	31/10/2012	201359000000	058510	405284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003901	0000001	7.40	31/10/2012	606900000000	058510	405273	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003902	0000001	7.40	31/10/2012	606900000000	058510	405274	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003903	0000001	4.50	31/10/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	1.48	31/10/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	6643.49	31/10/2012	606900000000	058510	103101	1308.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0003910	0000001	3244.00	31/10/2012	606900000000	058510	103101	330.24	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003906	0000001	9575.08	31/10/2012	606900000000	058510	103101	1766.99	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003983	0000001	0.01	31/10/2012	606900000000	058510	102404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003984	0000001	0.01	31/10/2012	606900000000	058510	102405	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003905	0000001	19084.00	31/10/2012	606900000000	058510	103101	4761.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003897	0000001	7.40	31/10/2012	171344000000	058510	405280	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003929	0000001	24524.43	31/10/2012	104639000000	058510	103101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003929	0000002	115452.91	31/10/2012	171344000000	058510	103101	21552.91	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003930	0000001	76810.64	31/10/2012	171336000000	058510	103101	16210.15	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	12800.00	31/10/2012	606900000000	058510	103102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000002	10471.71	31/10/2012	104639000000	058510	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000003	39943.00	31/10/2012	256013000000	058510	103101	11878.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	4399.36	31/10/2012	256013000000	058510	103101	391.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003914	0000001	4330.27	31/10/2012	606900000000	058510	103101	129.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003915	0000001	1710.98	31/10/2012	606900000000	058510	103101	153.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003916	0000001	10404.21	31/10/2012	606900000000	058510	103101	1889.32	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003918	0000001	1539.94	31/10/2012	606900000000	058510	103101	130.03	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003919	0000001	3110.00	31/10/2012	606900000000	058510	103101	248.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	800.00	31/10/2012	235687000000	058510	103101	64.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003921	0000001	1437.26	31/10/2012	606900000000	058510	103101	114.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003922	0000001	11550.01	31/10/2012	606900000000	058510	103101	1712.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003924	0000001	18390.97	31/10/2012	606900000000	058510	103101	2988.34	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003926	0000001	1959.90	31/10/2012	606900000000	058510	103101	156.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003927	0000001	4419.65	31/10/2012	606900000000	058510	103101	644.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003927	0000002	478.56	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	2643.50	31/10/2012	606900000000	058510	103101	211.48	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	24200.00	31/10/2012	286000000000	073200	000224	4376.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	8000.00	31/10/2012	286000000000	073200	000224	910.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	8700.00	31/10/2012	285100000000	073200	000224	966.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	16773.33	31/10/2012	278900000000	073200	000224	3382.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	3732.00	31/10/2012	201359000000	058510	103101	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	5805.33	31/10/2012	184624000000	058510	103101	464.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	1.50	01/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004018	0000001	3.00	06/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	2.50	06/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004030	0000001	1.50	07/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004031	0000001	3694.96	07/11/2012	104639000000	058510	025945	192.12	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004032	0000001	550.00	07/11/2012	12303X000000	058510	019686	28.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004033	0000001	635.00	07/11/2012	12303X000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004034	0000001	1200.00	07/11/2012	12303X000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004035	0000001	1511.00	07/11/2012	12303X000000	058510	026972	78.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004036	0000001	1412.00	07/11/2012	12303X000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004037	0000001	1412.00	07/11/2012	125800000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004038	0000001	1210.00	07/11/2012	125800000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004039	0000001	1008.00	07/11/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004040	0000001	1008.00	07/11/2012	125800000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004041	0000001	1368.00	07/11/2012	125800000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004042	0000001	874.00	07/11/2012	125800000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004043	0000001	1122.00	07/11/2012	125800000000	058510	025893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004044	0000001	1076.00	07/11/2012	125800000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004045	0000001	1008.00	07/11/2012	125800000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004046	0000001	1091.00	07/11/2012	125800000000	058510	026858	56.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	2729.85	07/11/2012	283500000000	073200	012809	166.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	1684.47	07/11/2012	283500000000	073200	012809	166.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	3280.20	07/11/2012	283500000000	073200	012809	262.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	550.00	07/11/2012	283500000000	073200	012809	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004048	0000001	15.00	08/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004049	0000001	3131.77	09/11/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004050	0000001	17246.52	09/11/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004051	0000001	0.12	09/11/2012	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004059	0000001	3.00	12/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004061	0000001	900.00	12/11/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	11000.00	12/11/2012	606900000000	058510	853521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004077	0000001	300.00	12/11/2012	606900000000	058510	853526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004060	0000001	390.00	12/11/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004080	0000001	1500.00	12/11/2012	606900000000	058510	853529	45.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004073	0000001	350.00	12/11/2012	606900000000	058510	853522	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004085	0000001	620.00	12/11/2012	606900000000	058510	853534	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	500.00	12/11/2012	606900000000	058510	853527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	300.00	12/11/2012	606900000000	058510	853530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	500.00	12/11/2012	606900000000	058510	853538	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	1368.84	12/11/2012	606900000000	058510	286991	109.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	360.00	12/11/2012	606900000000	058510	286993	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004084	0000001	300.00	12/11/2012	606900000000	058510	853533	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003982	0000001	2783.00	12/11/2012	606900000000	058510	286992	83.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004068	0000001	650.00	12/11/2012	606900000000	058510	853516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004069	0000001	700.00	12/11/2012	606900000000	058510	853517	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004070	0000001	650.00	12/11/2012	606900000000	058510	853518	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004071	0000001	500.00	12/11/2012	606900000000	058510	853519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004072	0000001	700.00	12/11/2012	606900000000	058510	853520	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004082	0000001	824.00	12/11/2012	606900000000	058510	853531	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004083	0000001	400.00	12/11/2012	606900000000	058510	853532	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004086	0000001	1500.00	12/11/2012	606900000000	058510	853536	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004088	0000001	650.00	12/11/2012	606900000000	058510	853540	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004094	0000001	300.00	12/11/2012	606900000000	058510	286994	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	500.00	12/11/2012	606900000000	058510	853523	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	300.00	12/11/2012	606900000000	058510	853524	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	700.00	12/11/2012	606900000000	058510	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	300.00	12/11/2012	606900000000	058510	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	45.68	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004098	0000001	160.73	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004101	0000001	2833.71	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004096	0000001	636.27	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	137.72	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	567.24	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004099	0000001	45.68	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004102	0000001	229.76	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004104	0000001	475.20	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004105	0000001	137.72	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004106	0000001	61.02	13/11/2012	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0004107	0000001	4.50	13/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004111	0000001	1.50	14/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003156	0000001	2581.74	14/11/2012	606900000000	058510	111405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003157	0000001	10326.94	14/11/2012	606900000000	058510	111406	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004113	0000001	394.20	14/11/2012	606900000000	058510	111402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004115	0000001	422.14	14/11/2012	606900000000	058510	111404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004118	0000001	350.00	14/11/2012	606900000000	058510	287001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	500.00	14/11/2012	606900000000	058510	286999	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	38500.00	14/11/2012	256013000000	058510	111401	8186.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	678.00	14/11/2012	256013000000	058510	111401	74.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	430.00	14/11/2012	606900000000	058510	286996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	175.00	16/11/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	241.00	16/11/2012	157058000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	1600.00	16/11/2012	277000000000	073200	019476	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	952.00	16/11/2012	284300000000	073200	019601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	108.80	16/11/2012	624032000000	073220	019545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	1903.20	16/11/2012	277000000000	073200	105568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	1788.80	16/11/2012	277000000000	073200	105568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	1528.64	16/11/2012	277000000000	073200	105568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	1305.60	16/11/2012	277000000000	073200	105568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	1006.40	16/11/2012	277000000000	073200	105568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	230.00	16/11/2012	157058000000	058510	025966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	187.50	16/11/2012	201359000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	298.00	16/11/2012	624031200000	073230	019638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	260.00	16/11/2012	624031200000	073230	019638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	1400.00	16/11/2012	606900000000	058510	111603	126.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004003	0000001	1392.64	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003587	0000001	1244.00	16/11/2012	606900000000	058510	111603	111.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004000	0000001	1060.80	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004001	0000001	873.60	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004002	0000001	811.20	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004004	0000001	707.20	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003998	0000001	3515.20	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003999	0000001	1716.00	16/11/2012	606900000000	058510	111601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004015	0000001	1679.50	16/11/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003616	0000001	1696.50	16/11/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004128	0000001	3250.00	16/11/2012	606900000000	058510	287004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004119	0000001	7.40	16/11/2012	171336000000	058510	487559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	7.40	16/11/2012	606900000000	058510	487549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004121	0000001	7.40	16/11/2012	606900000000	058510	487550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004122	0000001	7.40	16/11/2012	606900000000	058510	487551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004123	0000001	2074.17	16/11/2012	606900000000	058510	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	9.00	16/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004127	0000001	25.05	16/11/2012	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004134	0000001	68.35	19/11/2012	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004137	0000001	215.00	19/11/2012	606900000000	058510	287005	6.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004138	0000001	270.00	19/11/2012	606900000000	058510	287005	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004139	0000001	169.00	19/11/2012	606900000000	058510	287005	6.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004140	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004141	0000001	100.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004142	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004143	0000001	498.00	19/11/2012	606900000000	058510	287005	14.94	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004144	0000001	671.00	19/11/2012	606900000000	058510	287005	20.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004145	0000001	232.00	19/11/2012	606900000000	058510	287005	6.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004146	0000001	150.00	19/11/2012	606900000000	058510	287005	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004164	0000001	180.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	165.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	1866.00	19/11/2012	606900000000	058510	287002	55.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	2514.96	19/11/2012	606900000000	058510	287003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	360.00	19/11/2012	606900000000	058510	287005	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	1200.00	19/11/2012	606900000000	058510	287005	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	600.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	100.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	350.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	110.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	200.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	200.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	150.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	400.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	400.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	110.00	19/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	300.00	19/11/2012	606900000000	058510	287006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	40.00	19/11/2012	606900000000	058510	287005	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	200.00	19/11/2012	606900000000	058510	287005	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004174	0000001	7.40	20/11/2012	171344000000	058510	048516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004175	0000001	7.40	20/11/2012	171344000000	058510	048517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004176	0000001	800.00	20/11/2012	104639000000	058510	019722	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004177	0000001	198.00	20/11/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004178	0000001	600.00	20/11/2012	104639000000	058510	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0004168	0000001	3000.00	20/11/2012	606900000000	058510	022318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004169	0000001	1.50	20/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004170	0000001	7.40	20/11/2012	171336000000	058510	048514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004171	0000001	7.40	20/11/2012	171336000000	058510	048515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	7.40	20/11/2012	606900000000	058510	048507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	7.40	20/11/2012	606900000000	058510	048508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	7.40	21/11/2012	606900000000	058510	049643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	1.50	21/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004186	0000001	7760.00	21/11/2012	606900000000	058510	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004204	0000001	4516.68	21/11/2012	606900000000	058510	287007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004205	0000001	1727.97	21/11/2012	606900000000	058510	287007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003977	0000001	2198.40	21/11/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003891	0000001	1063.75	21/11/2012	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003825	0000001	300.00	21/11/2012	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003451	0000001	1031.25	21/11/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003680	0000001	8628.00	21/11/2012	606900000000	058510	112101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003972	0000001	1732.50	21/11/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003973	0000001	9591.00	21/11/2012	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003976	0000001	2352.65	21/11/2012	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003981	0000001	4512.30	21/11/2012	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003120	0000001	6100.00	21/11/2012	606900000000	058510	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	3923.30	21/11/2012	184624000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	4522.50	21/11/2012	201359000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	3381.00	21/11/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	232.60	21/11/2012	256013000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004057	0000001	15875.00	21/11/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003682	0000001	682.00	21/11/2012	235687000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004218	0000001	966.00	22/11/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	2050.00	22/11/2012	277000000000	073200	010914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	830.00	22/11/2012	624032000000	073220	015987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	1000.00	22/11/2012	624032000000	073220	000345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	336.00	22/11/2012	624031200000	073230	003160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	339.00	22/11/2012	624031200000	073230	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	450.00	22/11/2012	624031200000	073230	031493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	1260.00	22/11/2012	256013000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	4194.40	22/11/2012	875640000000	058510	854045	125.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	183.50	22/11/2012	256013000000	058510	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	630.00	22/11/2012	256013000000	058510	019489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004206	0000001	622.00	22/11/2012	159492000000	058510	850110	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004207	0000001	622.00	22/11/2012	159492000000	058510	850111	18.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004208	0000001	622.00	22/11/2012	159492000000	058510	850112	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	157.70	22/11/2012	201359000000	058510	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	202.90	22/11/2012	184624000000	058510	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	784.00	22/11/2012	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	777.00	22/11/2012	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	300.00	22/11/2012	277000000000	073200	027892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	4231.00	22/11/2012	277000000000	073200	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	1135.00	22/11/2012	277000000000	073200	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	2585.00	22/11/2012	277000000000	073200	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	2301.70	22/11/2012	277000000000	073200	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	450.00	22/11/2012	624031200000	073230	015703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	1500.00	22/11/2012	277000000000	073200	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	1500.00	22/11/2012	277000000000	073200	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	100.00	22/11/2012	277000000000	073200	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	800.00	22/11/2012	277000000000	073200	000345	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004187	0000001	1674.75	22/11/2012	104639000000	058510	112201	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004214	0000001	799.50	22/11/2012	209279000000	058510	019489	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004215	0000001	2040.00	22/11/2012	104639000000	058510	019489	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004063	0000001	1008.00	22/11/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004064	0000001	854.00	22/11/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004065	0000001	3080.00	22/11/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	400.00	22/11/2012	277000000000	073200	003282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	1.50	22/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004211	0000001	7.40	22/11/2012	104639000000	058510	210887	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	7.40	22/11/2012	184624000000	058510	210895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004213	0000001	7.40	22/11/2012	201359000000	058510	210899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003969	0000001	600.00	22/11/2012	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	4.50	23/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004220	0000001	80.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004221	0000001	80.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004222	0000001	80.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004223	0000001	80.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004224	0000001	357.00	23/11/2012	606900000000	058510	287008	10.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004225	0000001	120.00	23/11/2012	606900000000	058510	287008	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004226	0000001	180.00	23/11/2012	606900000000	058510	287008	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004227	0000001	106.80	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004230	0000001	80.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004228	0000001	350.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	90.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004235	0000001	30.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	152.80	23/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	360.00	23/11/2012	606900000000	058510	287008	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	390.00	23/11/2012	606900000000	058510	287008	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	150.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	580.00	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	36.91	23/11/2012	606900000000	058510	287008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	5741.40	23/11/2012	624031200000	073230	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	42500.00	23/11/2012	249500000000	073200	006088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004237	0000001	120.00	23/11/2012	606900000000	058510	287008	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004238	0000001	180.00	23/11/2012	606900000000	058510	287008	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004239	0000001	120.00	23/11/2012	606900000000	058510	287008	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004240	0000001	230.00	23/11/2012	606900000000	058510	287008	6.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004241	0000001	100.00	23/11/2012	606900000000	058510	287008	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004242	0000001	1200.00	23/11/2012	606900000000	058510	287008	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004245	0000001	148.32	26/11/2012	606900000000	058510	287005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004246	0000001	0.70	26/11/2012	606900000000	058510	039123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004250	0000001	49.07	27/11/2012	606900000000	058510	700074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004251	0000001	1.50	27/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004252	0000001	6.00	28/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004253	0000001	0.01	28/11/2012	606900000000	058510	025644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004261	0000001	49.45	28/11/2012	104639000000	058510	112807	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004272	0000001	494.46	28/11/2012	104639000000	058510	112818	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004285	0000001	92.62	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004287	0000001	114.87	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004289	0000001	949.66	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004257	0000001	19.69	28/11/2012	104639000000	058510	112803	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004258	0000001	16.17	28/11/2012	104639000000	058510	112804	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004262	0000001	59.59	28/11/2012	104639000000	058510	112808	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004264	0000001	7.28	28/11/2012	104639000000	058510	112810	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004265	0000001	7.57	28/11/2012	104639000000	058510	112811	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004267	0000001	7.97	28/11/2012	104639000000	058510	112813	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004268	0000001	6.50	28/11/2012	104639000000	058510	112814	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004269	0000001	7.30	28/11/2012	104639000000	058510	112815	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004273	0000001	80.77	28/11/2012	104639000000	058510	112819	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004274	0000001	49.95	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004275	0000001	830.56	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004276	0000001	992.75	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004277	0000001	215.80	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004278	0000001	147.21	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004279	0000001	20.95	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004280	0000001	15.20	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004281	0000001	14.96	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004282	0000001	49.95	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004283	0000001	29.09	28/11/2012	104639000000	058510	112820	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004290	0000001	558.08	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004292	0000001	275.53	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004295	0000001	57.01	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004286	0000001	326.35	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004293	0000001	14.96	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004298	0000001	13313.31	28/11/2012	104639000000	058510	112822	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	83.56	28/11/2012	104639000000	058510	112801	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	73.46	28/11/2012	104639000000	058510	112802	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	302.10	28/11/2012	104639000000	058510	112805	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	79.91	28/11/2012	104639000000	058510	112806	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	358.84	28/11/2012	104639000000	058510	112812	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	74.81	28/11/2012	104639000000	058510	112817	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	369.90	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	14.96	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	291.19	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	2006.32	28/11/2012	104639000000	058510	112823	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	1127.16	28/11/2012	104639000000	058510	112823	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	118.69	28/11/2012	104639000000	058510	112823	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	106.70	28/11/2012	104639000000	058510	112826	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	26.54	28/11/2012	104639000000	058510	112829	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004294	0000001	15.97	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004297	0000001	346.60	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004305	0000001	45.68	28/11/2012	104639000000	058510	112827	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	74.81	28/11/2012	104639000000	058510	112816	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	244.02	28/11/2012	104639000000	058510	112821	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	95.51	28/11/2012	104639000000	058510	112824	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	86.47	28/11/2012	104639000000	058510	112825	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	3.34	28/11/2012	104639000000	058510	112830	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	22.54	28/11/2012	104639000000	058510	112831	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	24.22	28/11/2012	104639000000	058510	112828	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	14.46	28/11/2012	104639000000	058510	112809	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0004310	0000001	1362.30	30/11/2012	000022820000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	1226.86	30/11/2012	000022820000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004312	0000001	994.22	30/11/2012	000022820000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	1021.32	30/11/2012	000022820000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	3.00	30/11/2012	000022820000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004315	0000001	1.48	30/11/2012	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004321	0000001	9367.75	03/12/2012	104639000000	058510	120301	1750.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	3965.99	03/12/2012	104639000000	058510	120301	1210.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000002	2161.66	03/12/2012	000022820000	732000	030556	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004415	0000001	7.40	03/12/2012	184624000000	058510	032031	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004416	0000001	7.40	03/12/2012	157058000000	058510	032028	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	7.40	03/12/2012	104639000000	058510	032027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	7.40	03/12/2012	171344000000	058510	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004419	0000001	7.40	03/12/2012	171336000000	058510	032029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004324	0000001	3244.00	03/12/2012	000022820000	732000	030556	330.24	1	Conta Corrente	PM DE JERICO CRED DIV
GABINETE DO PREFEITO	0004320	0000001	19624.00	03/12/2012	104639000000	058510	120301	3740.31	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004345	0000001	140424.38	03/12/2012	171344000000	058510	120301	23113.21	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004346	0000001	76354.51	03/12/2012	171336000000	058510	120301	16515.70	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003986	0000001	1210.00	03/12/2012	8574X0000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003987	0000001	1008.00	03/12/2012	8574X0000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003988	0000001	1091.00	03/12/2012	8574X0000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003989	0000001	1008.00	03/12/2012	8574X0000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003990	0000001	1122.00	03/12/2012	8574X0000000	058510	023893	58.34	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003991	0000001	1008.00	03/12/2012	8574X0000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003992	0000001	874.00	03/12/2012	8574X0000000	058510	025889	45.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003993	0000001	1412.00	03/12/2012	8574X0000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003994	0000001	1076.00	03/12/2012	8574X0000000	058510	025893	55.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004420	0000001	1412.00	03/12/2012	12303X000000	058510	019489	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004421	0000001	1368.00	03/12/2012	12303X000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004422	0000001	635.00	03/12/2012	12303X000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004423	0000001	1200.00	03/12/2012	12303X000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004424	0000001	1511.00	03/12/2012	12303X000000	058510	026972	78.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004425	0000001	550.00	03/12/2012	12303X000000	058510	019686	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	2643.50	03/12/2012	000022820000	732000	030556	211.48	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	22000.00	03/12/2012	286000000000	073200	030617	4110.50	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	8000.00	03/12/2012	286000000000	073200	030617	910.21	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	8700.00	03/12/2012	285100000000	073200	030590	966.21	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	16400.00	03/12/2012	278900000000	073200	030605	3351.98	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	3732.00	03/12/2012	000022820000	732000	030556	298.56	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	2872.00	03/12/2012	157058000000	058510	120301	229.76	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	5598.00	03/12/2012	184624000000	058510	120301	447.84	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004328	0000001	4330.27	03/12/2012	000022820000	732000	030556	129.97	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004329	0000001	1710.98	03/12/2012	000022820000	732000	030556	153.19	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004330	0000001	10376.49	03/12/2012	000022820000	732000	030556	1887.10	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004332	0000001	1539.94	03/12/2012	000022820000	732000	030556	130.03	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004335	0000001	3110.00	03/12/2012	000022820000	732000	030556	248.80	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004358	0000001	800.00	03/12/2012	235687000000	058510	120301	64.00	1	Conta Corrente	FMAS PB VII
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	4409.41	03/12/2012	256013000000	058510	120301	380.85	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	61751.69	03/12/2012	256013000000	058510	120301	11849.14	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004337	0000001	1404.59	03/12/2012	000022820000	732000	030556	112.37	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004338	0000001	11550.01	03/12/2012	000022820000	732000	030556	1882.49	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004340	0000001	17191.50	03/12/2012	000022820000	732000	030556	4183.75	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004342	0000001	1959.90	03/12/2012	000022820000	732000	030556	258.18	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004343	0000001	4952.66	03/12/2012	000022820000	732000	030556	1313.34	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004434	0000001	0.34	04/12/2012	606900000000	058510	374473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004435	0000001	0.35	04/12/2012	606900000000	058510	379459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004436	0000001	0.35	04/12/2012	606900000000	058510	044175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004437	0000001	33.43	04/12/2012	606900000000	058510	000091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004438	0000001	39.50	04/12/2012	606900000000	058510	003611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004439	0000001	91.00	04/12/2012	606900000000	058510	008059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004440	0000001	45.50	04/12/2012	606900000000	058510	011662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004441	0000001	91.00	04/12/2012	606900000000	058510	015351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004442	0000001	49.00	04/12/2012	606900000000	058510	247216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	1.50	04/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004444	0000001	518.80	04/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004445	0000001	1433.04	04/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004461	0000001	33.50	05/12/2012	606900000000	058510	189289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000001	3.00	05/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004092	0000001	650.00	05/12/2012	606900000000	058510	853538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004465	0000001	4.50	06/12/2012	606900000000	058510	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004466	0000001	4.50	06/12/2012	606900000000	058510	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004468	0000001	1.50	07/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004469	0000001	7.40	07/12/2012	201359000000	058510	035389	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNICIPAL DE FINANCAS	0004470	0000001	7.40	07/12/2012	184624000000	058510	035388	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004471	0000001	21.71	07/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004472	0000001	2.12	07/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004473	0000001	2494.10	07/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004318	0000001	600.00	07/12/2012	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004451	0000001	3181.70	07/12/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004317	0000001	1063.75	07/12/2012	606900000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004476	0000001	3694.96	07/12/2012	104639000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004022	0000001	1700.00	07/12/2012	104647000000	058510	004061	0.00	1	Conta Corrente	PM JERICO IPVA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004025	0000001	3700.00	07/12/2012	104639000000	058510	004061	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004056	0000001	9000.00	07/12/2012	875640000000	058510	014224	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004129	0000001	4269.20	07/12/2012	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003120	0000002	7000.00	07/12/2012	606900000000	058510	027546	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004020	0000001	940.00	07/12/2012	875640000000	058510	004061	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	176.80	07/12/2012	256013000000	058510	120701	0.00	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	690.86	07/12/2012	624031200000	073230	039795	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	966.00	07/12/2012	104647000000	058510	028018	0.00	1	Conta Corrente	PM JERICO IPVA
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	744.00	07/12/2012	624031200000	073230	039742	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	450.00	07/12/2012	624031200000	073230	039690	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	2620.00	07/12/2012	287800000000	073230	283601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	200.00	07/12/2012	875640000000	058510	005933	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	3321.70	07/12/2012	283500000000	073200	289879	0.00	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	1842.00	07/12/2012	624032000000	073220	290637	0.00	1	Conta Corrente	FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	4945.42	07/12/2012	624031200000	073230	040202	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	4017.46	07/12/2012	606900000000	058510	026123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	1000.00	07/12/2012	256013000000	058510	004061	0.00	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	840.50	07/12/2012	624031200000	073230	039849	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	174.00	07/12/2012	624031200000	073230	039633	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	615.00	07/12/2012	624031200000	073230	039969	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	571.00	07/12/2012	624031200000	073230	039925	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	2920.00	07/12/2012	277000000000	073200	039451	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	4148.36	07/12/2012	184624000000	058510	026123	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	4059.97	07/12/2012	201359000000	058510	026123	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	85.30	07/12/2012	201359000000	058510	120701	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	129.50	07/12/2012	184624000000	058510	120701	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	2901.20	07/12/2012	277000000000	073200	039342	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	1500.00	07/12/2012	277000000000	073200	039126	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	780.00	07/12/2012	606900000000	058510	853537	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	1160.00	07/12/2012	277000000000	073200	039039	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	2000.00	07/12/2012	277000000000	073200	038993	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	2200.00	07/12/2012	277000000000	073200	038927	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	2210.00	07/12/2012	277000000000	073200	039166	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	2196.28	07/12/2012	624028200000	073230	040368	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	265.00	07/12/2012	277000000000	073200	039080	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	761.00	07/12/2012	277000000000	073200	038870	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	820.00	07/12/2012	277000000000	073200	039506	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	1492.00	07/12/2012	624028200000	073230	040312	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	210.00	07/12/2012	624028200000	073230	040415	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1405.78	07/12/2012	277000000000	073200	039224	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	3803.30	07/12/2012	284300000000	073200	290277	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	2659.00	07/12/2012	286000000000	073200	040693	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	10.00	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000002	990.00	07/12/2012	286000000000	073200	040740	30.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	151.50	10/12/2012	277000000000	073200	044486	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	4369.71	10/12/2012	283500000000	073200	295399	265.95	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	2697.06	10/12/2012	283500000000	073200	295399	265.95	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	5253.20	10/12/2012	283500000000	073200	295399	420.20	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	1890.00	10/12/2012	284300000000	073200	044935	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000002	22500.00	10/12/2012	249500000000	073200	122877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000003	22500.00	10/12/2012	624031200000	073230	100529	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	880.00	10/12/2012	283500000000	073200	295399	86.20	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	1208.00	10/12/2012	624031200000	073230	044673	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004397	0000001	2203.20	10/12/2012	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	3090.88	10/12/2012	624031200000	073230	044728	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	13581.86	10/12/2012	279700000000	073210	011431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004488	0000001	14151.01	10/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004396	0000001	571.20	10/12/2012	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004398	0000001	1539.20	10/12/2012	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004399	0000001	1749.28	10/12/2012	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004400	0000001	1892.80	10/12/2012	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004199	0000001	11456.66	10/12/2012	606900000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003680	0000002	6000.00	10/12/2012	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004490	0000001	1500.00	10/12/2012	606310000000	058510	019489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004481	0000001	390.00	10/12/2012	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004489	0000001	4561.84	10/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	900.00	10/12/2012	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	7.40	10/12/2012	606900000000	058510	044547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	7.40	10/12/2012	606900000000	058510	044548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004485	0000001	7.40	10/12/2012	606900000000	058510	044549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004486	0000001	6.00	10/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004487	0000001	2674.45	10/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004495	0000001	3.00	11/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004496	0000001	7.40	11/12/2012	171344000000	058510	490589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004497	0000001	7.40	11/12/2012	171336000000	058510	490588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004456	0000001	118.00	11/12/2012	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004504	0000001	1200.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004505	0000001	260.00	11/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004549	0000001	300.00	12/12/2012	606310000000	058510	850257	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004506	0000001	200.00	12/12/2012	12771X000000	058510	850120	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004522	0000001	700.00	12/12/2012	606900000000	058510	287010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004523	0000001	650.00	12/12/2012	606900000000	058510	287011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004524	0000001	650.00	12/12/2012	606900000000	058510	287012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004525	0000001	650.00	12/12/2012	606900000000	058510	287013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004526	0000001	700.00	12/12/2012	606900000000	058510	287014	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004527	0000001	650.00	12/12/2012	606900000000	058510	287015	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004528	0000001	500.00	12/12/2012	606900000000	058510	287016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004538	0000001	824.00	12/12/2012	606900000000	058510	287026	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004540	0000001	1500.00	12/12/2012	606900000000	058510	287028	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004545	0000001	570.00	12/12/2012	606310000000	058510	850253	17.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004546	0000001	355.00	12/12/2012	606310000000	058510	850254	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	37100.00	12/12/2012	256013000000	058510	121201	7801.02	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	620.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	2335.32	12/12/2012	606900000000	058510	287017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	1244.00	12/12/2012	606900000000	058510	287018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	684.42	12/12/2012	606900000000	058510	287021	54.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	500.00	12/12/2012	606900000000	058510	287023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	600.00	12/12/2012	606900000000	058510	287025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	500.00	12/12/2012	606900000000	058510	287029	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	300.00	12/12/2012	606310000000	058510	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	1200.00	12/12/2012	123552000000	058510	850085	36.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	600.00	12/12/2012	123552000000	058510	850084	0.00	1	Conta Corrente	PM JERICO - CEX
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	2216.80	12/12/2012	624031200000	073230	024810	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	641.20	12/12/2012	256013000000	058510	121201	70.54	1	Conta Corrente	FMS JERICO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	500.00	12/12/2012	606900000000	058510	287019	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	300.00	12/12/2012	606310000000	058510	850252	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	300.00	12/12/2012	606310000000	058510	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	700.00	12/12/2012	606900000000	058510	287020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004536	0000001	1500.00	12/12/2012	606900000000	058510	287024	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004432	0000001	11000.00	12/12/2012	606900000000	058510	287009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004519	0000001	7.40	12/12/2012	171336000000	058510	021574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004514	0000001	1.50	12/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	5.00	12/12/2012	606900000000	058510	180973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004516	0000001	7.40	12/12/2012	606900000000	058510	021570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	7.40	12/12/2012	606900000000	058510	021571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004534	0000001	300.00	12/12/2012	606900000000	058510	287022	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004108	0000001	498.00	12/12/2012	104639000000	058510	850942	14.94	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004109	0000001	671.00	12/12/2012	123552000000	058510	850080	20.13	1	Conta Corrente	PM JERICO - CEX
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004539	0000001	620.00	12/12/2012	606900000000	058510	287027	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004542	0000001	350.00	12/12/2012	606900000000	058510	287030	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004543	0000001	620.00	12/12/2012	104639000000	058510	850943	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	7.50	13/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004555	0000001	3.00	14/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	167.00	14/12/2012	606900000000	058510	287031	5.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004558	0000001	320.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004559	0000001	50.00	14/12/2012	606900000000	058510	287031	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004560	0000001	150.00	14/12/2012	606900000000	058510	287031	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004561	0000001	168.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004562	0000001	280.00	14/12/2012	606900000000	058510	287031	8.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004605	0000001	6000.00	14/12/2012	606900000000	058510	287033	180.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004552	0000001	431.59	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004553	0000001	180.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004554	0000001	200.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004564	0000001	60.00	14/12/2012	606900000000	058510	287031	1.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004565	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004566	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004567	0000001	100.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004568	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	120.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	250.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	1620.00	14/12/2012	606900000000	058510	287031	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	70.00	14/12/2012	606900000000	058510	287031	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	180.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	40.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	300.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	250.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	300.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	110.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	400.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	100.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	220.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	500.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	500.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	41.55	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004596	0000001	70.00	14/12/2012	606900000000	058510	287031	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004597	0000001	140.00	14/12/2012	606900000000	058510	287031	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004598	0000001	200.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004599	0000001	130.00	14/12/2012	606900000000	058510	287031	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004600	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004601	0000001	390.00	14/12/2012	606900000000	058510	287031	11.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004602	0000001	300.00	14/12/2012	606900000000	058510	287031	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004603	0000001	50.00	14/12/2012	606900000000	058510	287031	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004604	0000001	14146.03	14/12/2012	606900000000	058510	287032	424.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004591	0000001	150.00	14/12/2012	606900000000	058510	287031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004592	0000001	200.00	14/12/2012	606900000000	058510	287031	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004606	0000001	13.50	17/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	7.40	18/12/2012	606900000000	058510	074170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	7.40	18/12/2012	157058000000	058510	074179	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004628	0000001	7.40	18/12/2012	606900000000	058510	074187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004629	0000001	6.00	18/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004630	0000001	7.40	18/12/2012	606900000000	058510	074185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004631	0000001	7.40	18/12/2012	606900000000	058510	074184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	5927.65	18/12/2012	606900000000	058510	121801	593.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004614	0000001	600.00	18/12/2012	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004638	0000001	7645.46	18/12/2012	606900000000	058510	121801	611.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004640	0000001	1933.00	18/12/2012	606900000000	058510	121801	154.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004494	0000001	800.00	18/12/2012	104639000000	058510	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	6156.67	18/12/2012	606900000000	058510	121801	552.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004618	0000001	45.68	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004621	0000001	183.74	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004623	0000001	582.58	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004624	0000001	114.71	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004625	0000001	45.68	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004651	0000001	125937.03	18/12/2012	171344000000	058510	121801	12268.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004652	0000001	32259.46	18/12/2012	171336000000	058510	121801	6259.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004652	0000002	43378.45	18/12/2012	606900000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004615	0000001	199.08	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004642	0000001	4330.27	18/12/2012	606900000000	058510	121801	163.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004643	0000001	1710.98	18/12/2012	606900000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004644	0000001	8869.33	18/12/2012	606900000000	058510	121801	709.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004645	0000001	1368.84	18/12/2012	606900000000	058510	121801	109.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004647	0000001	3110.00	18/12/2012	606900000000	058510	121801	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004654	0000001	466.67	18/12/2012	235687000000	058510	121801	37.33	1	Conta Corrente	FMAS PB VII
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004617	0000001	45.68	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004620	0000001	2833.71	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004648	0000001	12253.94	18/12/2012	606900000000	058510	121801	1040.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004649	0000001	16659.67	18/12/2012	606900000000	058510	121801	1332.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004650	0000001	5661.93	18/12/2012	606900000000	058510	121801	452.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	137.72	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	567.24	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	57204.15	18/12/2012	256013000000	058510	121801	4587.30	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	541.00	18/12/2012	256013000000	058510	121802	0.00	1	Conta Corrente	FMS JERICO - FNS BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	3732.00	18/12/2012	606900000000	058510	121801	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	2872.00	18/12/2012	157058000000	058510	121801	229.76	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	4976.00	18/12/2012	184624000000	058510	121801	398.08	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	45.68	18/12/2012	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	2436.17	18/12/2012	606900000000	058510	121801	194.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	1400.00	18/12/2012	286000000000	073200	015455	112.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	16400.00	18/12/2012	278900000000	073200	163579	1312.00	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0004659	0000001	3.00	19/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	600.00	20/12/2012	606900000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004662	0000001	3.00	20/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004664	0000001	3000.00	20/12/2012	606900000000	058510	022343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004665	0000001	75.79	20/12/2012	875640000000	058510	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0004666	0000001	1168.86	20/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000001	0.05	20/12/2012	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004663	0000001	298.00	20/12/2012	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004684	0000001	1.50	21/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	7.40	21/12/2012	171344000000	058510	021575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	56000.00	21/12/2012	624031200000	073230	011993	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004698	0000001	2000.00	24/12/2012	606900000000	058510	287034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004699	0000001	37000.00	24/12/2012	606900000000	058510	287036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004700	0000001	7000.00	24/12/2012	606900000000	058510	287037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	12.00	26/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	7.40	26/12/2012	157058000000	058510	265917	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	7.40	26/12/2012	157058000000	058510	265918	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	7.40	26/12/2012	157058000000	058510	265919	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	7.40	26/12/2012	157058000000	058510	265920	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	7.40	26/12/2012	157058000000	058510	265921	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	7.40	26/12/2012	157058000000	058510	265922	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004708	0000001	7.40	26/12/2012	157058000000	058510	265923	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004709	0000001	7.40	26/12/2012	157058000000	058510	265924	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004710	0000001	7.40	26/12/2012	157058000000	058510	265925	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004711	0000001	7.40	26/12/2012	606900000000	058510	265910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004712	0000001	7.40	26/12/2012	606900000000	058510	265911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004713	0000001	7.40	26/12/2012	184624000000	058510	265929	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004714	0000001	7.40	26/12/2012	184624000000	058510	265930	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0004715	0000001	7.40	26/12/2012	201359000000	058510	265931	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNICIPAL DE FINANCAS	0004716	0000001	7.40	26/12/2012	201359000000	058510	265932	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNICIPAL DE FINANCAS	0004717	0000001	7.40	26/12/2012	201359000000	058510	265933	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004500	0000001	300.00	26/12/2012	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004244	0000001	300.00	26/12/2012	606900000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004613	0000001	1063.75	26/12/2012	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004499	0000001	811.25	26/12/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004427	0000001	1622.50	26/12/2012	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004405	0000001	3194.88	26/12/2012	606900000000	058510	122601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004056	0000002	260.00	26/12/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	7100.00	26/12/2012	624032000000	073220	109457	0.00	1	Conta Corrente	FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	4000.00	26/12/2012	287800000000	073230	034653	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	392.00	26/12/2012	606900000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	377.00	26/12/2012	606900000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	2054.00	26/12/2012	279700000000	073210	162351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	2054.00	26/12/2012	624028200000	073230	168046	0.00	1	Conta Corrente	FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	2054.00	26/12/2012	624032000000	073220	166017	0.00	1	Conta Corrente	FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	2054.00	26/12/2012	624031200000	073230	170788	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	506.00	26/12/2012	606900000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	450.00	26/12/2012	624031200000	073230	035431	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	259.00	26/12/2012	606900000000	058510	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004426	0000001	1650.00	26/12/2012	606900000000	058510	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004719	0000001	80.00	26/12/2012	606900000000	058510	012312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004720	0000001	80.00	26/12/2012	606900000000	058510	012312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004723	0000001	1244.00	26/12/2012	159492000000	058510	850113	37.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004724	0000001	1244.00	26/12/2012	159492000000	058510	850114	37.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004725	0000001	1244.00	26/12/2012	159492000000	058510	850115	37.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004491	0000001	3000.00	26/12/2012	606900000000	058510	022153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004692	0000001	2054.00	26/12/2012	261998000000	058510	007190	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004610	0000001	1611.90	26/12/2012	261998000000	058510	122601	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004055	0000001	13050.00	26/12/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	546.80	26/12/2012	277000000000	073200	067754	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1105.24	26/12/2012	277000000000	073200	037423	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	943.80	26/12/2012	277000000000	073200	037350	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	250.00	26/12/2012	277000000000	073200	176803	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	2054.00	26/12/2012	278900000000	073200	167124	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	1500.00	26/12/2012	277000000000	073200	036272	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	1306.00	26/12/2012	277000000000	073200	033074	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	6.84	26/12/2012	277000000000	073200	036500	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	400.00	26/12/2012	277000000000	073200	037074	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	940.00	26/12/2012	277000000000	073200	037168	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	940.00	26/12/2012	284300000000	073200	036062	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	1509.40	26/12/2012	277000000000	073200	036375	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	218.00	26/12/2012	277000000000	073200	037567	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	1203.00	26/12/2012	277000000000	073200	036958	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	246.00	26/12/2012	277000000000	073200	036709	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	2339.20	26/12/2012	277000000000	073200	032951	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	244.80	26/12/2012	277000000000	073200	037658	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	2728.96	26/12/2012	277000000000	073200	032753	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	334.00	26/12/2012	277000000000	073200	036827	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	159.95	26/12/2012	201359000000	058510	122601	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004633	0000001	205.40	26/12/2012	157058000000	058510	122605	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	183.50	26/12/2012	184624000000	058510	122601	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	523.44	26/12/2012	157058000000	058510	122604	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	139.25	26/12/2012	201359000000	058510	122602	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	97.25	26/12/2012	157058000000	058510	122606	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	728.00	26/12/2012	201359000000	058510	028018	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	476.00	26/12/2012	184624000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	4366.80	26/12/2012	157058000000	058510	122601	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	381.00	26/12/2012	157058000000	058510	122602	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	1500.00	26/12/2012	157058000000	058510	122609	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	600.00	26/12/2012	157058000000	058510	122608	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	334.18	26/12/2012	157058000000	058510	122607	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	183.30	26/12/2012	157058000000	058510	122603	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	365.00	27/12/2012	184624000000	058510	025966	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	316.00	27/12/2012	201359000000	058510	025966	0.00	1	Conta Corrente	PMJC FMAS PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	3732.00	27/12/2012	606900000000	058510	122704	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	2872.00	27/12/2012	157058000000	058510	122701	229.76	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	520.00	27/12/2012	277000000000	073200	024290	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	909.72	27/12/2012	277000000000	073200	024084	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	2643.50	27/12/2012	606900000000	058510	122704	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	5462.16	27/12/2012	283500000000	073200	125657	332.43	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	3371.34	27/12/2012	283500000000	073200	125657	332.43	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	6566.40	27/12/2012	283500000000	073200	125657	525.40	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	22000.00	27/12/2012	286000000000	073200	124170	4110.50	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	8000.00	27/12/2012	286000000000	073200	124170	910.21	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	435.00	27/12/2012	624032000000	073220	098100	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	476.00	27/12/2012	624032000000	073220	098100	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	8700.00	27/12/2012	285100000000	073200	123775	966.21	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	16400.00	27/12/2012	278900000000	073200	123309	3387.92	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	770.00	27/12/2012	277000000000	073200	024454	0.00	1	Conta Corrente	FMS JERICO-PAB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004693	0000001	2054.00	27/12/2012	157058000000	058510	007190	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004199	0000002	20002.00	27/12/2012	606900000000	058510	121703	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004750	0000001	2654.62	27/12/2012	606900000000	058510	122704	212.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004751	0000001	1306.60	27/12/2012	606900000000	058510	122704	104.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004752	0000001	11550.01	27/12/2012	606900000000	058510	122704	1730.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004754	0000001	16296.84	27/12/2012	606900000000	058510	122704	3408.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004756	0000001	1959.90	27/12/2012	606900000000	058510	122704	156.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004757	0000001	4353.80	27/12/2012	606900000000	058510	122704	1243.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004739	0000001	4330.27	27/12/2012	606900000000	058510	122704	129.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004740	0000001	1710.98	27/12/2012	606900000000	058510	122704	153.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004741	0000001	10169.16	27/12/2012	606900000000	058510	122704	1718.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004743	0000001	1539.94	27/12/2012	606900000000	058510	122704	130.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004744	0000001	725.66	27/12/2012	606900000000	058510	122704	58.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004745	0000001	833.33	27/12/2012	606900000000	058510	122704	126.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004748	0000001	3110.00	27/12/2012	606900000000	058510	122704	248.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004768	0000001	207.33	27/12/2012	235687000000	058510	122701	16.59	1	Conta Corrente	FMAS PB VII
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004769	0000001	800.00	27/12/2012	235687000000	058510	122701	64.00	1	Conta Corrente	FMAS PB VII
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004784	0000001	2050.00	27/12/2012	104639000000	058510	019686	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000002	11855.64	27/12/2012	279700000000	073210	011038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	755.00	27/12/2012	624031200000	073230	025248	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	1100.10	27/12/2012	283500000000	073200	125657	106.01	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	2000.00	27/12/2012	606900000000	058510	010489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	37000.00	27/12/2012	624031200000	073230	103749	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000004	40000.00	27/12/2012	624031200000	073230	103826	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	100.00	27/12/2012	287800000000	073230	024713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004785	0000001	3694.96	27/12/2012	104639000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004786	0000001	1412.00	27/12/2012	12303X000000	058510	194891	73.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004787	0000001	550.00	27/12/2012	8574X0000000	058510	019686	28.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004788	0000001	1210.00	27/12/2012	8574X0000000	058510	007602	62.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004789	0000001	1008.00	27/12/2012	8574X0000000	058510	009165	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004790	0000001	1368.00	27/12/2012	8574X0000000	058510	019897	71.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004791	0000001	1008.00	27/12/2012	8574X0000000	058510	026008	52.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004792	0000001	1200.00	27/12/2012	8574X0000000	058510	026062	62.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004793	0000001	1091.00	27/12/2012	8574X0000000	058510	026858	56.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004794	0000001	1511.00	27/12/2012	8574X0000000	058510	026972	78.57	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004795	0000001	1008.00	27/12/2012	125800000000	058510	009165	52.41	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004796	0000001	874.00	27/12/2012	125800000000	058510	025889	45.44	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004797	0000001	1076.00	27/12/2012	125800000000	058510	025893	55.95	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004798	0000001	1122.00	27/12/2012	125800000000	058510	025893	58.34	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004799	0000001	1412.00	27/12/2012	125800000000	058510	019489	73.42	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004676	0000001	2940.00	27/12/2012	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004413	0000001	2488.00	27/12/2012	209279000000	058510	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004730	0000001	9367.75	27/12/2012	606900000000	058510	122704	1750.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004732	0000001	362.83	27/12/2012	606900000000	058510	122704	29.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004728	0000001	19624.00	27/12/2012	606900000000	058510	122704	3740.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004729	0000001	1191.00	27/12/2012	606900000000	058510	122704	95.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004733	0000001	6127.65	27/12/2012	606900000000	058510	122704	1210.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004734	0000001	570.35	27/12/2012	606900000000	058510	122704	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004776	0000001	7.40	27/12/2012	171344000000	058510	551836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	7.40	27/12/2012	171336000000	058510	551835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	7.40	27/12/2012	157058000000	058510	551831	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0004779	0000001	7.40	27/12/2012	606900000000	058510	551823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	7.40	27/12/2012	606900000000	058510	551824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	7.40	27/12/2012	606900000000	058510	551825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004782	0000001	7.40	27/12/2012	606900000000	058510	551826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004783	0000001	71.08	27/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004735	0000001	3244.00	27/12/2012	606900000000	058510	122704	330.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004843	0000001	1800.00	28/12/2012	606900000000	058510	287038	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004885	0000001	300.00	28/12/2012	606900000000	058510	287055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004807	0000001	4.50	28/12/2012	000022820000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	7.40	28/12/2012	606900000000	058510	328290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004809	0000001	7.40	28/12/2012	606900000000	058510	328291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004810	0000001	7.40	28/12/2012	606900000000	058510	328292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004811	0000001	7.40	28/12/2012	606900000000	058510	328293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004812	0000001	7.40	28/12/2012	606900000000	058510	328294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004813	0000001	7.40	28/12/2012	606900000000	058510	328295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004814	0000001	7.40	28/12/2012	201359000000	058510	328309	0.00	1	Conta Corrente	PMJC FMAS PETI
SECRETARIA MUNICIPAL DE FINANCAS	0004815	0000001	7.40	28/12/2012	171344000000	058510	328306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004816	0000001	7.40	28/12/2012	171336000000	058510	328305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004817	0000001	1831.67	28/12/2012	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004818	0000001	1.48	28/12/2012	283144900000	058510	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	5500.00	28/12/2012	606900000000	058510	287039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004726	0000001	2000.00	28/12/2012	104639000000	058510	850951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004932	0000001	4399.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004841	0000001	350.00	28/12/2012	606900000000	058510	287038	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004842	0000001	500.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004869	0000001	2063.00	28/12/2012	606900000000	058510	287035	63.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004869	0000002	37.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004876	0000001	1500.00	28/12/2012	606900000000	058510	287046	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004914	0000001	2000.00	28/12/2012	606900000000	058510	287085	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004915	0000001	497.80	28/12/2012	606310000000	058510	850258	14.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004920	0000001	920.00	28/12/2012	605770000000	058510	850043	27.60	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004926	0000001	300.00	28/12/2012	104639000000	058510	850948	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004927	0000001	300.00	28/12/2012	104639000000	058510	850948	291.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004928	0000001	400.00	28/12/2012	104639000000	058510	850948	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004722	0000001	12859.10	28/12/2012	104639000000	058510	122801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004480	0000001	2040.00	28/12/2012	606900000000	058510	287075	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004449	0000001	18977.36	28/12/2012	104639000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004823	0000001	635.00	28/12/2012	8574X0000000	058510	023637	33.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004824	0000001	3694.96	28/12/2012	104639000000	058510	025945	192.12	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004825	0000001	7056.00	28/12/2012	12303X000000	058510	012349	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004828	0000001	57674.96	28/12/2012	606900000000	058510	122801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004828	0000002	82220.30	28/12/2012	171344000000	058510	122801	23667.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004829	0000001	447.44	28/12/2012	171344000000	058510	122801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004830	0000001	17357.77	28/12/2012	606900000000	058510	122802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004830	0000002	58996.74	28/12/2012	171336000000	058510	122801	16230.03	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004832	0000001	777.49	28/12/2012	171336000000	058510	122801	62.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004844	0000001	150.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004845	0000001	600.00	28/12/2012	606900000000	058510	287038	18.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004846	0000001	100.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004847	0000001	150.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004879	0000001	620.00	28/12/2012	606900000000	058510	287049	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004892	0000001	160.00	28/12/2012	606900000000	058510	287062	4.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004897	0000001	1600.00	28/12/2012	606900000000	058510	287065	48.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004903	0000001	350.00	28/12/2012	606900000000	058510	287072	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004904	0000001	450.00	28/12/2012	606900000000	058510	287073	13.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004911	0000001	420.00	28/12/2012	606900000000	058510	287082	12.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004916	0000001	802.90	28/12/2012	606310000000	058510	850258	24.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004922	0000001	1290.00	28/12/2012	104639000000	058510	850944	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004923	0000001	372.00	28/12/2012	104639000000	058510	850945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004924	0000001	1809.00	28/12/2012	104639000000	058510	850946	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004929	0000001	400.00	28/12/2012	104639000000	058510	850948	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004408	0000001	5212.48	28/12/2012	606900000000	058510	122805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004635	0000001	1478.50	28/12/2012	209279000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	80.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	10220.00	28/12/2012	606900000000	058510	287080	306.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	10570.00	28/12/2012	000022820000	732000	000053	310.10	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	2395.00	28/12/2012	624031200000	073230	018957	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	600.00	28/12/2012	624031200000	073230	019003	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	40692.00	28/12/2012	624031200000	073230	115496	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	930.00	28/12/2012	278900000000	073200	032117	0.00	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	25000.00	28/12/2012	606900000000	058510	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000002	35323.28	28/12/2012	256013000000	058510	122801	12293.82	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	2894.25	28/12/2012	256013000000	058510	122801	218.02	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	32200.00	28/12/2012	256013000000	058510	122801	6453.52	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	4102.95	28/12/2012	256013000000	058510	122801	362.26	1	Conta Corrente	FMS JERICO - FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	400.00	28/12/2012	606900000000	058510	287038	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	900.00	28/12/2012	606900000000	058510	287038	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	247.50	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	400.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	400.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	150.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	100.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	100.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	150.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	110.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	500.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	620.00	28/12/2012	606900000000	058510	287050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	360.00	28/12/2012	606900000000	058510	287053	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	500.00	28/12/2012	606900000000	058510	287056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	930.00	28/12/2012	606900000000	058510	287060	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	1100.00	28/12/2012	606900000000	058510	287061	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	375.00	28/12/2012	606900000000	058510	287062	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	327.40	28/12/2012	606900000000	058510	287064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	3197.50	28/12/2012	606900000000	058510	287066	95.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	600.00	28/12/2012	606900000000	058510	287068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	300.00	28/12/2012	606900000000	058510	287070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	500.00	28/12/2012	606900000000	058510	287071	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	480.00	28/12/2012	606900000000	058510	287073	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	620.00	28/12/2012	606900000000	058510	287078	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	6700.00	28/12/2012	606900000000	058510	287081	201.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	1000.00	28/12/2012	606900000000	058510	287083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	900.00	28/12/2012	606900000000	058510	287084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	593.30	28/12/2012	606310000000	058510	850258	17.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	630.00	28/12/2012	606310000000	058510	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	1110.00	28/12/2012	104647000000	058510	130911	33.30	1	Conta Corrente	PM JERICO IPVA
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	750.00	28/12/2012	104639000000	058510	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	650.00	28/12/2012	104639000000	058510	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	1004.29	28/12/2012	104639000000	058510	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004801	0000001	24560.00	28/12/2012	159492000000	058510	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004806	0000001	4014.02	28/12/2012	606900000000	058510	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004821	0000001	1132.30	28/12/2012	261998000000	058510	122801	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004860	0000001	1500.00	28/12/2012	606900000000	058510	287038	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004862	0000001	300.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004889	0000001	1200.00	28/12/2012	606900000000	058510	287059	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004907	0000001	1200.00	28/12/2012	606900000000	058510	287073	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004908	0000001	1200.00	28/12/2012	606900000000	058510	287077	36.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004863	0000001	200.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004864	0000001	70.00	28/12/2012	606900000000	058510	287038	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004865	0000001	90.00	28/12/2012	606900000000	058510	287038	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004866	0000001	90.00	28/12/2012	606900000000	058510	287038	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004867	0000001	60.00	28/12/2012	606900000000	058510	287038	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004868	0000001	90.00	28/12/2012	606900000000	058510	287038	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004870	0000001	650.00	28/12/2012	606900000000	058510	287040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004871	0000001	650.00	28/12/2012	606900000000	058510	287041	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004872	0000001	650.00	28/12/2012	606900000000	058510	287042	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004873	0000001	700.00	28/12/2012	606900000000	058510	287043	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004874	0000001	700.00	28/12/2012	606900000000	058510	287044	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004875	0000001	500.00	28/12/2012	606900000000	058510	287045	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004878	0000001	1500.00	28/12/2012	606900000000	058510	287048	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004881	0000001	650.00	28/12/2012	606900000000	058510	287051	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004882	0000001	824.00	28/12/2012	606900000000	058510	287052	24.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004894	0000001	240.00	28/12/2012	606900000000	058510	287062	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004919	0000001	7260.00	28/12/2012	875640000000	058510	850461	217.80	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004925	0000001	2160.00	28/12/2012	104639000000	058510	850947	64.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004309	0000001	5819.00	28/12/2012	606900000000	058510	287067	174.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	600.00	28/12/2012	284300000000	073200	019073	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	600.00	28/12/2012	277000000000	073200	016223	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	961.80	28/12/2012	256013000000	058510	122801	105.80	1	Conta Corrente	FMS JERICO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	300.00	28/12/2012	606900000000	058510	287038	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	1560.00	28/12/2012	606900000000	058510	287047	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	300.00	28/12/2012	606900000000	058510	287057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	678.00	28/12/2012	606900000000	058510	287063	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	500.00	28/12/2012	606900000000	058510	287069	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	780.00	28/12/2012	606900000000	058510	287073	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	1280.00	28/12/2012	286000000000	073200	014307	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	1280.00	28/12/2012	284300000000	073200	014275	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	1190.00	28/12/2012	277000000000	073200	115290	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	2067.20	28/12/2012	606900000000	058510	287074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	5598.00	28/12/2012	606900000000	058510	122804	447.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	300.00	28/12/2012	606900000000	058510	287038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	700.00	28/12/2012	606900000000	058510	287054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	600.00	28/12/2012	606900000000	058510	287058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	211.40	28/12/2012	606900000000	058510	287076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	978.00	28/12/2012	201359000000	058510	122603	0.00	1	Conta Corrente	PMJC FMAS PETI
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004938	0000001	996.75	29/12/2012	606900000000	058510	850950	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004948	0000001	182.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004953	0000001	448.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004955	0000001	224.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	266.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	238.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	168.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	1264.80	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	1175.04	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	1392.64	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004947	0000001	3090.00	31/12/2012	606900000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	975.00	31/12/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	1268.80	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	1077.44	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	454.00	31/12/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	600.00	31/12/2012	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	3400.00	31/12/2012	15380X000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	560.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	238.00	31/12/2012	606900000000	058510	287079	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024