de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000005	0000001	600.00	02/01/2012	106615000000	521500	850272	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000006	0000001	600.00	02/01/2012	106615000000	521500	850269	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE SAUDE	0000003	0000001	640.00	02/01/2012	888030000000	521500	852224	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000010	0000001	240.00	02/01/2012	400137100000	118700	045399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000007	0000001	600.00	02/01/2012	205346000000	521500	850039	0.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000001	0000001	300.00	03/01/2012	884550000000	521500	020289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000016	0000001	21.50	04/01/2012	774370000000	521500	810040	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000013	0000001	100.00	04/01/2012	888030000000	521500	852231	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000014	0000001	300.00	04/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000015	0000001	21.50	04/01/2012	888030000000	521500	810040	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000017	0000001	120.00	05/01/2012	888030000000	521500	852187	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000018	0000001	120.00	05/01/2012	283142200000	521500	850082	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNICIPAL DE FINANCAS	0000020	0000001	406.33	06/01/2012	884550000000	521500	010601	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000022	0000001	600.00	09/01/2012	774370000000	521500	856147	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE AGRICULTURA	0000024	0000001	600.00	09/01/2012	774370000000	521500	856146	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000023	0000001	1050.00	09/01/2012	774370000000	521500	856145	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000021	0000001	600.00	09/01/2012	888030000000	521500	852193	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000027	0000001	2250.00	10/01/2012	207837000000	052100	050000	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000028	0000001	3000.00	10/01/2012	888030000000	521500	852192	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000028	0000002	2500.00	10/01/2012	884550000000	521500	851612	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000029	0000001	120.00	10/01/2012	400137100000	118700	045400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000031	0000001	8.00	10/01/2012	888030000000	521500	840101	0.00	1	Conta Corrente	PM LAGOA - FUS
GABINETE PREFEITO	0000035	0000001	3150.00	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000037	0000001	210.00	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000039	0000001	156.72	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000025	0000001	8.00	10/01/2012	884550000000	521500	081594	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000034	0000001	4746.48	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000057	0000001	114.99	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000043	0000001	1604.70	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000045	0000001	1887.39	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000041	0000001	630.00	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000059	0000001	21759.27	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000019	0000001	5595.00	10/01/2012	888030000000	521500	852183	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000047	0000001	2412.42	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ESPORTE	0000051	0000001	315.00	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000026	0000001	434.79	10/01/2012	884550000000	521500	011001	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000030	0000001	2031.57	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000033	0000001	0.10	10/01/2012	773130000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000049	0000001	85.04	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000053	0000001	454.61	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000055	0000001	437.85	10/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000067	0000001	40.09	11/01/2012	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000060	0000001	268.00	11/01/2012	884550000000	521500	020289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000064	0000001	8.00	11/01/2012	884550000000	521500	120192	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000065	0000001	93.35	11/01/2012	774370000000	521500	840101	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000062	0000001	6000.00	11/01/2012	207837000000	052100	011101	1106.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000063	0000001	120.00	11/01/2012	881020000000	521500	850042	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE SAUDE	0000068	0000001	110.00	12/01/2012	207837000000	052100	011201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000069	0000001	206.65	12/01/2012	207837000000	052100	011201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000070	0000001	110.00	12/01/2012	207837000000	052100	011201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000071	0000001	206.65	12/01/2012	207837000000	052100	011201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000073	0000001	59.90	12/01/2012	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000074	0000001	22.15	12/01/2012	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNICIPAL DE SAUDE	0000075	0000001	120.00	13/01/2012	888030000000	521500	852188	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000077	0000001	680.00	16/01/2012	888030000000	521500	852228	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000078	0000001	600.00	16/01/2012	888030000000	521500	852227	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000080	0000001	21.50	16/01/2012	773130000000	521500	043456	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000079	0000001	150.00	16/01/2012	106615000000	521500	850271	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000083	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000084	0000001	180.56	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000085	0000001	53.71	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000086	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000087	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000088	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000089	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000090	0000001	14.13	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000106	0000001	156.34	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000116	0000001	163.46	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000117	0000001	14.13	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000120	0000001	13628.93	17/01/2012	647076800000	073200	000000	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0000082	0000001	133.02	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000091	0000001	519.08	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000092	0000001	509.90	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000094	0000001	216.14	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000095	0000001	112.65	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000096	0000001	76.78	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000097	0000001	57.21	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000098	0000001	40.00	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000099	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000100	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000101	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000102	0000001	14.45	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000104	0000001	127.86	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000105	0000001	248.90	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000107	0000001	42.42	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000108	0000001	234.66	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000109	0000001	84.84	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000110	0000001	70.90	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000111	0000001	120.74	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000112	0000001	42.42	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000113	0000001	42.42	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000114	0000001	42.42	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000115	0000001	42.42	17/01/2012	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000093	0000001	222.60	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000118	0000001	8.00	17/01/2012	884550000000	521500	148427	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000081	0000001	120.00	17/01/2012	888030000000	521500	852189	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000119	0000001	8.00	17/01/2012	888030000000	521500	880171	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000121	0000001	478.80	17/01/2012	207861000000	052150	011701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000103	0000001	8105.98	17/01/2012	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000128	0000001	69.61	18/01/2012	945440000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNICIPAL DE SAUDE	0000122	0000001	120.00	18/01/2012	888030000000	521500	852190	0.00	1	Conta Corrente	PM LAGOA - FUS
GABINETE PREFEITO	0000123	0000001	2000.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE PREFEITO	0000124	0000001	2000.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE PREFEITO	0000125	0000001	2000.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE PREFEITO	0000126	0000001	2000.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE PREFEITO	0000127	0000001	2000.00	18/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000129	0000001	120.00	19/01/2012	888030000000	521500	852185	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000130	0000001	400.00	19/01/2012	888030000000	521500	852191	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000132	0000001	1600.00	20/01/2012	888030000000	521500	852184	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000138	0000001	8.00	20/01/2012	888030000000	521500	850200	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000134	0000001	1250.00	20/01/2012	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000140	0000001	198.00	20/01/2012	774370000000	521500	051364	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000061	0000001	800.00	20/01/2012	774370000000	521500	019722	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000001	600.00	20/01/2012	774370000000	521500	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000133	0000001	390.00	20/01/2012	774370000000	521500	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000135	0000001	700.00	20/01/2012	774370000000	521500	856101	21.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000139	0000001	9425.80	20/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000032	0000001	900.00	20/01/2012	774370000000	521500	057941	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000136	0000001	4660.22	20/01/2012	163449000000	521500	012001	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000137	0000001	733.16	20/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000147	0000001	120.00	23/01/2012	106615000000	521500	850274	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000148	0000001	600.00	23/01/2012	106615000000	521500	850270	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE SAUDE	0000145	0000001	240.00	23/01/2012	888030000000	521500	852186	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000146	0000001	600.00	23/01/2012	888030000000	521500	852226	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000131	0000001	3100.00	24/01/2012	884550000000	521500	851611	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000002	0000001	5280.00	24/01/2012	774370000000	521500	012401	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000072	0000001	1320.00	24/01/2012	774370000000	521500	012402	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000149	0000001	8.00	24/01/2012	774370000000	521500	840230	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000150	0000001	16.00	24/01/2012	774370000000	521500	810240	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000155	0000001	8.00	25/01/2012	884550000000	521500	057008	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000156	0000001	27.50	25/01/2012	773130000000	521500	056303	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE FINANCAS	0000153	0000001	1300.00	25/01/2012	205346000000	521500	850038	39.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000152	0000001	240.00	25/01/2012	106615000000	521500	850273	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000154	0000001	1500.00	25/01/2012	163449000000	521500	012501	45.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000158	0000001	500.00	26/01/2012	163449000000	521500	012601	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000159	0000001	530.00	26/01/2012	163449000000	521500	012601	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE SAUDE	0000157	0000001	500.00	26/01/2012	888030000000	521500	852229	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000160	0000001	240.00	27/01/2012	106615000000	521500	850275	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000162	0000001	33.50	27/01/2012	773130000000	521500	051876	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000161	0000001	242.39	27/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000177	0000001	507.92	30/01/2012	884550000000	521500	013001	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000179	0000001	1399.28	30/01/2012	774370000000	521500	013001	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000188	0000001	1965.27	30/01/2012	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000151	0000001	2180.00	30/01/2012	774370000000	521500	856135	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000178	0000001	1200.00	30/01/2012	774370000000	521500	856140	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000185	0000001	250.00	30/01/2012	774370000000	521500	856143	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000175	0000001	400.00	30/01/2012	884550000000	521500	851614	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000187	0000001	22.80	30/01/2012	884550000000	521500	870301	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000189	0000001	22.80	30/01/2012	774370000000	521500	870301	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000167	0000001	600.00	30/01/2012	888030000000	521500	852225	18.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000168	0000001	600.00	30/01/2012	888030000000	521500	852225	18.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000169	0000001	1260.00	30/01/2012	888030000000	521500	852195	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000170	0000001	1700.00	30/01/2012	888030000000	521500	852194	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000171	0000001	2220.00	30/01/2012	888030000000	521500	852218	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000172	0000001	630.00	30/01/2012	888030000000	521500	852220	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000173	0000001	2170.00	30/01/2012	888030000000	521500	852219	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000176	0000001	400.00	30/01/2012	884550000000	521500	851614	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000181	0000001	1500.00	30/01/2012	774370000000	521500	856136	45.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000182	0000001	2000.00	30/01/2012	774370000000	521500	856138	92.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000183	0000001	2000.00	30/01/2012	774370000000	521500	856139	92.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000174	0000001	1980.00	30/01/2012	888030000000	521500	852196	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000184	0000001	500.00	30/01/2012	888030000000	521500	852221	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000186	0000001	1200.00	30/01/2012	888030000000	521500	852217	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000190	0000001	1500.00	31/01/2012	888030000000	521500	852222	45.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000191	0000001	2000.00	31/01/2012	888030000000	521500	852090	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000193	0000001	130.00	31/01/2012	888030000000	521500	852232	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000204	0000001	3060.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000205	0000001	2660.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000206	0000001	3600.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000207	0000001	2100.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000208	0000001	2340.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000277	0000001	8.00	31/01/2012	888030000000	521500	890311	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000194	0000001	1000.00	31/01/2012	774370000000	521500	856155	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000196	0000001	600.00	31/01/2012	774370000000	521500	856154	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000197	0000001	600.00	31/01/2012	774370000000	521500	856154	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000008	0000001	5500.00	31/01/2012	884550000000	521500	851615	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000009	0000001	5500.00	31/01/2012	884550000000	521500	851615	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE AGRICULTURA	0000195	0000001	1800.00	31/01/2012	774370000000	521500	856153	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000209	0000001	25190.00	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ACAO SOCIAL	0000192	0000001	357.00	31/01/2012	888030000000	521500	852230	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000199	0000001	4516.00	31/01/2012	000000000000	000000	000000	136.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000200	0000001	11114.00	31/01/2012	000000000000	000000	000000	334.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000201	0000001	26733.00	31/01/2012	000000000000	000000	000000	803.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000198	0000001	0.99	31/01/2012	283142200000	521500	000850	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNICIPAL DE SAUDE	0000290	0000001	150.00	01/02/2012	888030000000	521500	852235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000294	0000001	302.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000286	0000001	400.00	01/02/2012	884550000000	521500	851616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000291	0000001	2500.00	01/02/2012	163449000000	521500	020101	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000292	0000001	2500.00	01/02/2012	163449000000	521500	020101	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000293	0000001	2500.00	01/02/2012	163449000000	521500	020101	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000303	0000001	545.00	02/02/2012	774370000000	521500	856105	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000304	0000001	545.00	02/02/2012	774370000000	521500	856105	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000295	0000001	120.00	02/02/2012	881020000000	521500	020201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000297	0000001	700.00	02/02/2012	773130000000	521500	850923	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000298	0000001	120.00	02/02/2012	773130000000	521500	850925	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000299	0000001	200.00	02/02/2012	884550000000	521500	851617	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000300	0000001	200.00	02/02/2012	884550000000	521500	851617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000296	0000001	250.00	02/02/2012	773130000000	521500	850924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000301	0000001	150.00	02/02/2012	884550000000	521500	851617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000302	0000001	150.00	02/02/2012	884550000000	521500	851617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000309	0000001	2470.00	03/02/2012	888030000000	521500	852223	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000310	0000001	1200.00	03/02/2012	888030000000	521500	020301	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000312	0000001	8.00	03/02/2012	888030000000	521500	870341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000287	0000001	3860.00	03/02/2012	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	16875.00	03/02/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000289	0000001	5100.00	03/02/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000220	0000001	30000.00	03/02/2012	163449000000	521500	020302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000311	0000001	8.00	03/02/2012	881020000000	521500	840331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000163	0000001	818.00	03/02/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000164	0000001	1562.00	03/02/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000165	0000001	2170.00	03/02/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000166	0000001	2840.00	03/02/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000210	0000001	3850.00	03/02/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000306	0000001	545.00	03/02/2012	163449000000	521500	020301	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000307	0000001	545.00	03/02/2012	163449000000	521500	020301	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000308	0000001	2730.00	03/02/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000320	0000001	360.00	06/02/2012	106615000000	521500	850279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000315	0000001	500.00	06/02/2012	207861000000	052150	008791	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000316	0000001	250.00	06/02/2012	207861000000	052150	020601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000317	0000001	200.00	06/02/2012	888030000000	521500	852234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000318	0000001	600.00	06/02/2012	888030000000	521500	852206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000321	0000001	200.00	06/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000313	0000001	501.00	06/02/2012	191639000000	521500	850135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000314	0000001	600.00	06/02/2012	205346000000	521500	850040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000319	0000001	600.00	06/02/2012	774370000000	521500	856159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000322	0000001	240.00	07/02/2012	773130000000	521500	850927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000323	0000001	240.00	08/02/2012	888030000000	521500	852236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000343	0000001	7.04	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000351	0000001	7.46	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000353	0000001	7.26	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000356	0000001	6.59	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000339	0000001	7.63	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000344	0000001	20.80	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000346	0000001	7.08	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000348	0000001	7.14	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000350	0000001	14.13	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000352	0000001	7.40	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000001	7.26	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000355	0000001	7.26	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000357	0000001	15.61	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000001	120.00	09/02/2012	106615000000	521500	850277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000365	0000001	150.00	09/02/2012	774370000000	521500	856110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000326	0000001	78.46	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000327	0000001	111.62	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000328	0000001	110.96	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000329	0000001	70.78	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000330	0000001	83.72	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000331	0000001	124.91	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000332	0000001	141.22	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000333	0000001	131.01	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000334	0000001	107.95	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000335	0000001	235.97	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000336	0000001	282.24	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000337	0000001	223.93	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000338	0000001	271.41	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000340	0000001	29.67	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000341	0000001	25.77	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000342	0000001	61.12	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000345	0000001	55.60	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000347	0000001	40.03	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000349	0000001	33.84	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000358	0000001	30.84	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000359	0000001	26.98	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000360	0000001	96.33	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000361	0000001	127.64	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000362	0000001	96.60	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000363	0000001	96.37	09/02/2012	774370000000	521500	856157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000381	0000001	4248.80	10/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000226	0000001	3110.00	10/02/2012	774370000000	521500	021002	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000380	0000001	15845.11	10/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000268	0000001	2122.00	10/02/2012	774370000000	521500	021002	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000216	0000001	3580.34	10/02/2012	774370000000	521500	021004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000248	0000001	2186.00	10/02/2012	774370000000	521500	021002	174.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000256	0000001	8342.00	10/02/2012	774370000000	521500	021002	826.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000254	0000001	15250.00	10/02/2012	774370000000	521500	021002	2529.13	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000258	0000001	3988.00	10/02/2012	774370000000	521500	021002	334.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000076	0000001	4760.00	10/02/2012	774370000000	521500	856120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000272	0000001	5232.00	10/02/2012	774370000000	521500	021002	433.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000246	0000001	3110.00	10/02/2012	191639000000	521500	021001	388.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000270	0000001	3366.00	10/02/2012	774370000000	521500	021002	284.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000260	0000001	3988.00	10/02/2012	774370000000	521500	021002	782.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000373	0000001	5400.00	10/02/2012	774370000000	521500	856127	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000219	0000001	1704.83	10/02/2012	163449000000	521500	021003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000215	0000001	2798.50	10/02/2012	774370000000	521500	021004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000228	0000001	6732.00	10/02/2012	774370000000	521500	021002	967.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000372	0000001	390.00	10/02/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000374	0000001	953.00	10/02/2012	774370000000	521500	856114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000377	0000001	2550.00	10/02/2012	774370000000	521500	856106	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000379	0000001	900.00	10/02/2012	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000378	0000001	8.00	10/02/2012	191639000000	521500	870411	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000382	0000001	32.00	10/02/2012	774370000000	521500	870411	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000383	0000001	2438.21	10/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000217	0000001	3094.88	10/02/2012	774370000000	521500	021004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000224	0000001	5854.00	10/02/2012	774370000000	521500	021002	483.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000249	0000001	822.00	10/02/2012	774370000000	521500	021002	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0000221	0000001	15000.00	10/02/2012	774370000000	521500	021002	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0000222	0000001	16522.00	10/02/2012	774370000000	521500	021002	1852.61	1	Conta Corrente	NULL
GABINETE PREFEITO	0000223	0000001	922.00	10/02/2012	774370000000	521500	021002	189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000367	0000001	130.00	10/02/2012	884550000000	521500	851635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000368	0000001	150.00	10/02/2012	884550000000	521500	851633	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000369	0000001	1200.00	10/02/2012	888030000000	521500	852199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000370	0000001	140.00	10/02/2012	888030000000	521500	852197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000371	0000001	811.00	10/02/2012	888030000000	521500	852201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000384	0000001	16.00	10/02/2012	888030000000	521500	870411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000211	0000001	3520.17	10/02/2012	888030000000	521500	021002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000212	0000001	3840.47	10/02/2012	888030000000	521500	021002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000213	0000001	4019.11	10/02/2012	888030000000	521500	021002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000214	0000001	1989.30	10/02/2012	888030000000	521500	021002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000218	0000001	2831.18	10/02/2012	207837000000	052100	021004	0.00	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000232	0000001	38734.00	10/02/2012	888030000000	521500	021001	5404.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000252	0000001	742.00	10/02/2012	888030000000	521500	021001	59.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000262	0000001	8520.00	10/02/2012	888030000000	521500	021001	696.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000234	0000001	32984.57	10/02/2012	163449000000	521500	021002	4665.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000236	0000001	5231.00	10/02/2012	163449000000	521500	021002	418.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000238	0000001	83728.16	10/02/2012	163449000000	521500	021001	10250.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000240	0000001	6365.00	10/02/2012	163449000000	521500	021001	707.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000242	0000001	9874.00	10/02/2012	163449000000	521500	021002	1261.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000244	0000001	11328.00	10/02/2012	163449000000	521500	021002	1404.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000276	0000001	1000.00	10/02/2012	163449000000	521500	021001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000278	0000001	15089.30	10/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	11440.00	10/02/2012	207837000000	052100	021001	1587.53	1	Conta Corrente	FMS LAGOA - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	2250.00	10/02/2012	207837000000	052100	021002	274.90	1	Conta Corrente	FMS LAGOA - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	6000.00	10/02/2012	207837000000	052100	021003	1205.78	1	Conta Corrente	FMS LAGOA - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	6564.00	10/02/2012	207837000000	052100	021003	909.96	1	Conta Corrente	FMS LAGOA - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	5292.50	10/02/2012	888030000000	521500	021001	538.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	3834.00	10/02/2012	207837000000	052100	021002	509.20	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000385	0000001	1777.50	13/02/2012	207837000000	052100	014219	0.00	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000387	0000001	120.00	13/02/2012	773130000000	521500	850932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000388	0000001	240.00	13/02/2012	773130000000	521500	850933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000392	0000001	450.00	13/02/2012	888030000000	521500	852207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000395	0000001	1200.00	13/02/2012	774370000000	521500	856162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000396	0000001	930.00	13/02/2012	774370000000	521500	856173	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000397	0000001	500.00	13/02/2012	774370000000	521500	856167	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000394	0000001	1500.00	13/02/2012	774370000000	521500	856171	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000391	0000001	500.87	13/02/2012	884550000000	521500	021301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000400	0000001	2000.00	13/02/2012	774370000000	521500	856161	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000386	0000001	600.00	13/02/2012	106615000000	521500	850287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000399	0000001	600.00	13/02/2012	106615000000	521500	850286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000398	0000001	2000.00	13/02/2012	774370000000	521500	856160	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000401	0000001	59.90	13/02/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000402	0000001	22.15	13/02/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000393	0000001	5000.00	13/02/2012	774370000000	521500	856163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000403	0000001	300.00	14/02/2012	191639000000	521500	850136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000405	0000001	357.76	14/02/2012	774370000000	521500	856184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000404	0000001	150.00	14/02/2012	773130000000	521500	850926	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000409	0000001	500.00	14/02/2012	774370000000	521500	856179	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000406	0000001	1300.00	14/02/2012	774370000000	521500	856172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000407	0000001	1500.00	14/02/2012	774370000000	521500	856168	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000408	0000001	1500.00	14/02/2012	774370000000	521500	856168	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000410	0000001	1000.00	14/02/2012	774370000000	521500	856182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000324	0000001	1250.00	14/02/2012	888030000000	521500	852202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000413	0000001	734.00	15/02/2012	774370000000	521500	856180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000418	0000001	0.35	15/02/2012	884550000000	521500	810460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000412	0000001	450.00	15/02/2012	106615000000	521500	850278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000417	0000001	11.40	15/02/2012	163449000000	521500	840461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000411	0000001	450.00	15/02/2012	191639000000	521500	850137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000420	0000001	350.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000421	0000001	300.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000422	0000001	300.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000423	0000001	300.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000424	0000001	350.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000425	0000001	350.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000426	0000001	350.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000427	0000001	350.00	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000428	0000001	48.03	16/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000429	0000001	49.00	16/02/2012	884550000000	521500	810470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000419	0000001	160.00	16/02/2012	773130000000	521500	850935	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000430	0000001	1250.00	17/02/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000435	0000001	198.00	17/02/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000325	0000001	600.00	17/02/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000434	0000001	9450.70	17/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000433	0000001	409.44	17/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000437	0000001	320.00	20/02/2012	774370000000	521500	856185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000438	0000001	622.00	21/02/2012	884550000000	521500	851624	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000441	0000001	10.85	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000442	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000444	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000445	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000447	0000001	14.45	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000448	0000001	16.09	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000449	0000001	44.51	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000440	0000001	135.56	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000460	0000001	372.13	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000462	0000001	74.53	22/02/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000463	0000001	180.00	22/02/2012	888030000000	521500	852205	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000439	0000001	7949.12	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000450	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000451	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000452	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000453	0000001	14.20	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000454	0000001	35.53	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000455	0000001	47.37	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000456	0000001	86.30	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000457	0000001	102.03	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000458	0000001	118.78	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000459	0000001	329.84	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000461	0000001	407.01	22/02/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000469	0000001	150.00	23/02/2012	888030000000	521500	852203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000468	0000001	120.00	23/02/2012	888030000000	521500	852208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000464	0000001	400.00	23/02/2012	106615000000	521500	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000465	0000001	622.00	23/02/2012	106615000000	521500	850283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000466	0000001	575.00	23/02/2012	106615000000	521500	850280	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000467	0000001	1000.00	23/02/2012	884550000000	521500	851622	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000470	0000001	40.00	23/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000471	0000001	594.28	24/02/2012	884550000000	521500	022401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000476	0000001	8.00	24/02/2012	884550000000	521500	830551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000472	0000001	622.00	24/02/2012	163449000000	521500	022402	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000473	0000001	1500.00	24/02/2012	163449000000	521500	022401	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000474	0000001	120.00	24/02/2012	888030000000	521500	852210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000475	0000001	370.00	24/02/2012	888030000000	521500	009526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000477	0000001	287.00	27/02/2012	106615000000	521500	850285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000478	0000001	545.00	27/02/2012	163449000000	521500	022701	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000479	0000001	545.00	27/02/2012	163449000000	521500	022701	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000480	0000001	560.00	27/02/2012	163449000000	521500	022702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000481	0000001	11.40	27/02/2012	884550000000	521500	830581	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000482	0000001	300.00	28/02/2012	106615000000	521500	850289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000485	0000001	622.00	28/02/2012	884550000000	521500	851629	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000487	0000001	120.00	28/02/2012	106615000000	521500	850288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000488	0000001	300.00	28/02/2012	884550000000	521500	851630	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000486	0000001	490.00	28/02/2012	888030000000	521500	852214	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000483	0000001	600.00	28/02/2012	884550000000	521500	851626	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000484	0000001	600.00	28/02/2012	884550000000	521500	851626	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000489	0000001	11140.00	28/02/2012	000000000000	000000	000000	360.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000490	0000001	26733.00	28/02/2012	000000000000	000000	000000	803.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000491	0000001	4516.00	28/02/2012	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000001	2180.00	28/02/2012	884550000000	521500	851628	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000500	0000001	0.99	29/02/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000572	0000001	1308.58	29/02/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000493	0000001	300.00	29/02/2012	884550000000	521500	851634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000494	0000001	622.00	29/02/2012	884550000000	521500	851629	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000495	0000001	145.00	29/02/2012	884550000000	521500	851636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000496	0000001	2000.00	29/02/2012	888030000000	521500	852091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000501	0000001	2470.00	29/02/2012	000000000000	000000	000000	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000573	0000001	622.00	29/02/2012	884550000000	521500	851627	18.66	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000366	0000001	800.00	29/02/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000001	2600.00	29/02/2012	774370000000	521500	856121	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000575	0000001	1500.00	01/03/2012	884550000000	521500	851632	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000574	0000001	240.00	01/03/2012	106615000000	521500	850290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000512	0000001	4350.00	01/03/2012	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000578	0000001	545.00	02/03/2012	163449000000	521500	030201	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000580	0000001	99.38	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000582	0000001	163.46	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000001	170.58	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000588	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000593	0000001	21.50	02/03/2012	773130000000	521500	840620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000590	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000581	0000001	156.34	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000583	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000584	0000001	248.90	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000585	0000001	84.84	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000586	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000587	0000001	99.38	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000589	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000591	0000001	42.42	02/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000002	7500.00	04/03/2012	888030000000	521500	852215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000595	0000001	600.00	05/03/2012	176605000000	521500	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000596	0000001	720.00	05/03/2012	176605000000	521500	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000597	0000001	240.00	05/03/2012	106615000000	521500	850291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	360.00	05/03/2012	106615000000	521500	850296	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000594	0000001	150.00	05/03/2012	283142200000	521500	850083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000600	0000001	21.50	07/03/2012	774370000000	521500	810670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000599	0000001	950.00	07/03/2012	888030000000	521500	173551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000599	0000002	2550.00	07/03/2012	884550000000	521500	017351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000601	0000001	250.00	07/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000603	0000001	549.00	08/03/2012	207837000000	052100	014219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000605	0000001	240.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000606	0000001	380.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000607	0000001	380.00	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000604	0000001	800.00	08/03/2012	106615000000	521500	030801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000608	0000001	27.50	08/03/2012	773130000000	521500	810680	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000602	0000001	900.00	08/03/2012	945440000000	521500	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000617	0000001	110.00	09/03/2012	888030000000	521500	852211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000618	0000001	2132.37	09/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000620	0000001	5219.59	09/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000576	0000001	5500.00	09/03/2012	774370000000	521500	856186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000141	0000001	5422.18	09/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000610	0000001	390.00	09/03/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000619	0000001	21787.30	09/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000278	0000002	2296.74	09/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000305	0000001	1260.00	09/03/2012	774370000000	521500	856178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000616	0000001	8.00	09/03/2012	106615000000	521500	890690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000611	0000001	5400.00	09/03/2012	774370000000	521500	856128	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000621	0000001	1000.00	10/03/2012	888030000000	521500	852198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000524	0000003	25468.50	12/03/2012	888030000000	521500	031201	5300.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000547	0000001	742.00	12/03/2012	888030000000	521500	031201	59.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000558	0000001	9142.00	12/03/2012	888030000000	521500	031201	746.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000508	0000001	4720.01	12/03/2012	207837000000	052100	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000509	0000001	3547.86	12/03/2012	207837000000	052100	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000510	0000001	3352.40	12/03/2012	207837000000	052100	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000003	3625.33	12/03/2012	163449000000	521500	031201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000528	0000001	5231.00	12/03/2012	163449000000	521500	031201	418.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000530	0000001	68093.55	12/03/2012	163449000000	521500	031201	10347.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000530	0000002	18000.00	12/03/2012	016344900000	521500	000001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000532	0000001	1000.00	12/03/2012	163449000000	521500	031201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000533	0000001	6365.00	12/03/2012	163449000000	521500	031201	707.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000535	0000001	9874.00	12/03/2012	163449000000	521500	031201	1261.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000537	0000001	11328.00	12/03/2012	163449000000	521500	031201	1404.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000545	0000001	30080.00	12/03/2012	163449000000	521500	031201	2406.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000549	0000001	2122.00	12/03/2012	163449000000	521500	031201	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000625	0000001	1500.00	12/03/2012	205346000000	521500	850041	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000626	0000001	1500.00	12/03/2012	205346000000	521500	850041	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000520	0000001	6732.00	12/03/2012	774370000000	521500	031201	967.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000502	0000001	1924.93	12/03/2012	163449000000	521500	031202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000503	0000001	1639.56	12/03/2012	163449000000	521500	031202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000556	0000001	3988.00	12/03/2012	774370000000	521500	031201	782.86	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000516	0000001	5854.00	12/03/2012	774370000000	521500	031201	646.42	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000542	0000001	822.00	12/03/2012	774370000000	521500	031201	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0000513	0000001	15000.00	12/03/2012	774370000000	521500	031201	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0000514	0000002	7578.80	12/03/2012	774370000000	521500	031201	1932.61	1	Conta Corrente	NULL
GABINETE PREFEITO	0000515	0000001	922.00	12/03/2012	774370000000	521500	031201	189.46	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000627	0000001	59.90	12/03/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000628	0000001	22.15	12/03/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000518	0000001	3110.00	12/03/2012	774370000000	521500	031201	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000541	0000001	2386.00	12/03/2012	774370000000	521500	031201	190.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000552	0000001	8964.00	12/03/2012	774370000000	521500	031201	875.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000564	0000001	2122.00	12/03/2012	774370000000	521500	031201	184.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000550	0000001	15470.00	12/03/2012	774370000000	521500	031201	2546.73	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000554	0000001	3988.00	12/03/2012	774370000000	521500	031201	334.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000566	0000001	3366.00	12/03/2012	774370000000	521500	031201	447.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000568	0000001	5232.00	12/03/2012	774370000000	521500	031201	433.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000539	0000001	3110.00	13/03/2012	191639000000	521500	031301	388.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000505	0000001	3252.06	13/03/2012	149187000000	521500	031301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000632	0000001	8.00	13/03/2012	191639000000	521500	492848	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000633	0000001	8.00	13/03/2012	149187000000	521500	840730	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000001	443.67	13/03/2012	884550000000	521500	031301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000634	0000001	8.00	13/03/2012	774370000000	521500	840721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000636	0000001	33.50	13/03/2012	773130000000	521500	810730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000635	0000001	8.00	13/03/2012	888030000000	521500	840721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	11585.00	13/03/2012	207837000000	052100	031301	1599.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	2250.00	13/03/2012	207837000000	052100	031302	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	6000.00	13/03/2012	207837000000	052100	031303	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	6564.00	13/03/2012	207837000000	052100	031303	909.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	5562.50	13/03/2012	207861000000	052150	031301	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	3834.00	13/03/2012	207837000000	052100	031302	509.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000001	4000.00	14/03/2012	163449000000	521500	031401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000637	0000001	1300.00	14/03/2012	205346000000	521500	031401	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000638	0000001	1300.00	14/03/2012	205346000000	521500	031401	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000643	0000001	120.00	15/03/2012	106615000000	521500	850292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000639	0000001	635.80	15/03/2012	207837000000	052100	031501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000640	0000001	529.21	15/03/2012	207837000000	052100	031501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000641	0000001	870.69	15/03/2012	207837000000	052100	031501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000642	0000001	764.30	15/03/2012	207837000000	052100	031501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000644	0000001	1000.00	16/03/2012	207837000000	052100	021231	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000646	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000648	0000001	70.90	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000657	0000001	184.82	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000645	0000001	100.00	16/03/2012	176605000000	521500	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000655	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000647	0000001	184.82	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000649	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000650	0000001	355.70	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000651	0000001	84.84	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000652	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000653	0000001	78.02	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000654	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000656	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000658	0000001	42.42	16/03/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000662	0000001	21.50	19/03/2012	884550000000	521500	820790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000660	0000001	360.00	19/03/2012	106615000000	521500	850298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000661	0000001	360.00	19/03/2012	106615000000	521500	850297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000667	0000001	17.16	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000668	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000669	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000671	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000672	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000673	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000674	0000001	14.20	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000675	0000001	14.20	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000676	0000001	10.47	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000002	25803.43	20/03/2012	163449000000	521500	032001	4671.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000664	0000001	8.86	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000665	0000001	144.55	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000693	0000001	8.00	20/03/2012	888030000000	521500	840800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000524	0000001	9000.00	20/03/2012	888030000000	521500	032001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000001	10000.00	20/03/2012	207837000000	052100	032001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000663	0000001	1250.00	20/03/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000690	0000001	8.00	20/03/2012	774370000000	521500	840800	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000692	0000001	198.00	20/03/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000579	0000001	600.00	20/03/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000514	0000001	9943.20	20/03/2012	774370000000	521500	032001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000577	0000001	5500.00	20/03/2012	774370000000	521500	856187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000695	0000001	9473.99	20/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000666	0000001	7498.01	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000677	0000001	11.24	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000678	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000679	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000680	0000001	14.31	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000681	0000001	37.21	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000682	0000001	47.72	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000683	0000001	58.65	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000685	0000001	71.77	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000686	0000001	121.20	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000687	0000001	249.42	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000688	0000001	322.44	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000684	0000001	66.56	20/03/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000691	0000001	349.79	20/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000694	0000001	0.29	20/03/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000696	0000001	35.50	21/03/2012	884550000000	521500	840810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000524	0000002	4565.50	21/03/2012	884550000000	521500	032101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000698	0000001	0.35	22/03/2012	774370000000	521500	810820	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000630	0000001	800.00	22/03/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000697	0000001	190.00	22/03/2012	888030000000	521500	852209	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000699	0000001	75.58	23/03/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000700	0000001	61.00	23/03/2012	774370000000	521500	850830	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000714	0000001	8.00	26/03/2012	773130000000	521500	860861	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000710	0000001	1200.00	26/03/2012	884550000000	521500	851642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000701	0000001	575.96	26/03/2012	773130000000	521500	032601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000702	0000001	400.00	26/03/2012	773130000000	521500	850936	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000713	0000001	115.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000706	0000001	622.00	26/03/2012	106615000000	521500	850293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000707	0000001	920.00	26/03/2012	106615000000	521500	032601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000708	0000001	500.00	26/03/2012	106615000000	521500	850295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000709	0000001	400.00	26/03/2012	106615000000	521500	850294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000712	0000001	8.00	26/03/2012	106615000000	521500	860861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000704	0000001	1000.00	26/03/2012	205419000000	052150	032601	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000705	0000001	1000.00	26/03/2012	205419000000	052150	032601	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000703	0000001	300.00	26/03/2012	191639000000	521500	850138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000711	0000001	600.00	26/03/2012	884550000000	521500	851641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000736	0000001	180.00	27/03/2012	888030000000	521500	852200	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000715	0000001	970.00	27/03/2012	945440000000	521500	850216	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000731	0000001	8.00	27/03/2012	191639000000	521500	563437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000738	0000001	180.00	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000739	0000001	16.00	27/03/2012	888030000000	521500	840870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	375.00	27/03/2012	106615000000	521500	032702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000718	0000001	480.00	27/03/2012	106615000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000732	0000001	16.00	27/03/2012	106615000000	521500	840870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000609	0000001	1360.00	27/03/2012	163449000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000719	0000001	1050.00	27/03/2012	884550000000	521500	021770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000504	0000001	2790.98	27/03/2012	888030000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000506	0000001	3940.23	27/03/2012	884550000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000716	0000001	300.00	27/03/2012	774370000000	521500	001055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000733	0000001	16.00	27/03/2012	884550000000	521500	840870	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000734	0000001	500.00	27/03/2012	884550000000	521500	056243	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000735	0000001	500.00	27/03/2012	884550000000	521500	05173X	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000737	0000001	8.00	27/03/2012	774370000000	521500	840870	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000507	0000001	2879.70	27/03/2012	884550000000	521500	032701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000740	0000001	580.00	28/03/2012	106615000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000741	0000001	620.00	28/03/2012	106615000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000743	0000001	8.00	28/03/2012	106615000000	521500	840880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	948.00	28/03/2012	884550000000	521500	851640	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000746	0000001	8.00	29/03/2012	773130000000	521500	850890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000745	0000001	120.00	29/03/2012	773130000000	521500	032901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000747	0000001	2000.00	30/03/2012	888030000000	521500	852092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000748	0000001	700.00	30/03/2012	888030000000	521500	852216	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000753	0000001	1350.00	30/03/2012	884550000000	521500	851645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000763	0000001	3300.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000764	0000001	4500.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000765	0000001	4800.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000766	0000001	3080.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000767	0000001	2820.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000749	0000001	0.99	30/03/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000768	0000001	7000.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000772	0000001	1602.89	30/03/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000849	0000001	0.28	30/03/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000769	0000001	11114.00	30/03/2012	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000770	0000001	4949.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000771	0000001	28032.00	30/03/2012	000000000000	000000	000000	842.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000754	0000001	2000.00	30/03/2012	884550000000	521500	851644	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000773	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000774	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000775	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000776	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000777	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000778	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000779	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000780	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000781	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000782	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000783	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000784	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000785	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000786	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000787	0000001	200.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000788	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000789	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000790	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000791	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000792	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000793	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000794	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000795	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000796	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000797	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000798	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000799	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000800	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000801	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000802	0000001	210.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000803	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000804	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000805	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000806	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000807	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000808	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000809	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000810	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000811	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000812	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000813	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000814	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000815	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000816	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000817	0000001	220.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000818	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000819	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000820	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000821	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000822	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000823	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000824	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000825	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000826	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000827	0000001	230.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000828	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000829	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000830	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000831	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000832	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000833	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000834	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000835	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000836	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000837	0000001	240.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000838	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000839	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000840	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000841	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000842	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000843	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000844	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000845	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000846	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000847	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000848	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000850	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000851	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000852	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000853	0000001	250.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000751	0000001	1500.00	30/03/2012	884550000000	521500	851649	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000002	2600.00	30/03/2012	774370000000	521500	856122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000752	0000001	2000.00	30/03/2012	884550000000	521500	851643	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000003	5000.00	30/03/2012	884550000000	521500	851648	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000066	0000001	26534.30	30/03/2012	884550000000	521500	851647	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000918	0000001	120.00	02/04/2012	106615000000	521500	850299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000919	0000001	1800.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000920	0000001	1800.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000913	0000001	1500.00	02/04/2012	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000914	0000001	1200.00	02/04/2012	888030000000	521500	040201	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000916	0000001	360.00	02/04/2012	176605000000	521500	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000917	0000001	480.00	02/04/2012	176605000000	521500	850012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000921	0000001	200.00	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000922	0000001	8.00	02/04/2012	888030000000	521500	154661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000923	0000001	38.30	03/04/2012	888030000000	521500	040302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000924	0000001	1416.70	03/04/2012	888030000000	521500	040302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000925	0000001	600.00	03/04/2012	888030000000	521500	040301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000926	0000001	800.00	03/04/2012	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000927	0000001	800.00	03/04/2012	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000930	0000001	357.76	03/04/2012	884550000000	521500	851666	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000931	0000001	750.00	03/04/2012	884550000000	521500	851650	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000935	0000001	12570.43	03/04/2012	272100000000	073200	101626	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000928	0000001	622.00	03/04/2012	163449000000	521500	040301	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	120.00	03/04/2012	106615000000	521500	850300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000933	0000001	1220.00	03/04/2012	106615000000	521500	022251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000929	0000001	1366.80	03/04/2012	884550000000	521500	851637	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000940	0000001	2000.00	04/04/2012	884550000000	521500	851672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000729	0000001	15000.00	04/04/2012	888030000000	521500	040401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000941	0000001	2000.00	04/04/2012	884550000000	521500	851673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000937	0000001	7200.00	04/04/2012	884550000000	521500	851671	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000938	0000001	7200.00	04/04/2012	884550000000	521500	851671	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000939	0000001	7200.00	04/04/2012	884550000000	521500	851671	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000942	0000001	120.00	04/04/2012	773130000000	521500	850937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000944	0000001	24.00	04/04/2012	888030000000	521500	800941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000945	0000001	120.00	05/04/2012	884550000000	521500	851656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000947	0000001	1000.00	09/04/2012	888030000000	521500	011238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000950	0000001	600.00	09/04/2012	176605000000	521500	850006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000949	0000001	300.00	09/04/2012	884550000000	521500	851651	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000948	0000001	1300.00	09/04/2012	884550000000	521500	022288	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000857	0000002	2190.61	10/04/2012	774370000000	521500	041002	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000858	0000001	922.00	10/04/2012	774370000000	521500	041002	189.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000492	0000001	1320.00	10/04/2012	774370000000	521500	041001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000759	0000001	3490.44	10/04/2012	774370000000	521500	041003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000859	0000001	622.00	10/04/2012	774370000000	521500	041002	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000883	0000001	822.00	10/04/2012	774370000000	521500	041002	208.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000952	0000001	390.00	10/04/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000957	0000001	2550.00	10/04/2012	176605000000	521500	850013	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000964	0000001	7179.95	10/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000758	0000001	3557.72	10/04/2012	774370000000	521500	041003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000862	0000001	5036.00	10/04/2012	774370000000	521500	041002	684.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000896	0000001	2488.00	10/04/2012	774370000000	521500	041002	199.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000001	3000.00	10/04/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000877	0000001	10496.00	10/04/2012	163449000000	521500	041002	1311.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000879	0000001	11328.00	10/04/2012	163449000000	521500	041002	1404.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000757	0000001	7221.91	10/04/2012	163449000000	521500	041003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000868	0000001	33371.57	10/04/2012	163449000000	521500	041002	4693.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000872	0000001	84525.50	10/04/2012	163449000000	521500	041001	10386.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000951	0000001	930.00	10/04/2012	888030000000	521500	041003	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000953	0000001	5400.00	10/04/2012	774370000000	521500	856129	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000954	0000001	1000.00	10/04/2012	774370000000	521500	032030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000955	0000001	120.00	10/04/2012	884550000000	521500	851652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000959	0000001	14800.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000960	0000001	600.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000961	0000001	2900.00	10/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000866	0000001	39584.00	10/04/2012	888030000000	521500	041001	5344.78	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000860	0000001	3110.00	10/04/2012	774370000000	521500	041002	248.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000963	0000001	2833.47	10/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000965	0000001	0.41	10/04/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000956	0000001	2180.00	10/04/2012	176605000000	521500	041001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000958	0000001	500.00	10/04/2012	106844000000	521500	850130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000904	0000001	622.00	10/04/2012	774370000000	521500	041002	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000894	0000001	1866.00	10/04/2012	774370000000	521500	041002	149.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000760	0000001	3129.01	10/04/2012	774370000000	521500	041003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000902	0000001	622.00	10/04/2012	774370000000	521500	041002	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000906	0000001	3988.00	10/04/2012	774370000000	521500	041002	334.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000882	0000001	2386.00	10/04/2012	774370000000	521500	041002	190.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	11585.00	10/04/2012	207837000000	052100	041003	1599.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	2250.00	10/04/2012	207837000000	052100	041002	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	6000.00	10/04/2012	207837000000	052100	041001	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	5562.50	10/04/2012	888030000000	521500	041002	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	3984.00	10/04/2012	207837000000	052100	041002	521.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	6714.00	10/04/2012	207837000000	052100	041001	921.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000967	0000001	680.00	11/04/2012	176605000000	521500	041102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000968	0000001	450.00	11/04/2012	176605000000	521500	041102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000971	0000001	400.00	11/04/2012	176605000000	521500	041101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000966	0000001	150.00	11/04/2012	176605000000	521500	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000970	0000001	1500.00	11/04/2012	176605000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000972	0000001	1143.00	11/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000975	0000001	24.00	11/04/2012	888030000000	521500	831011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000969	0000001	434.17	11/04/2012	176605000000	521500	041103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000973	0000001	24.00	11/04/2012	176605000000	521500	143928	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000974	0000001	24.00	11/04/2012	774370000000	521500	831011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000979	0000001	3000.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000980	0000001	3000.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000981	0000001	311.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000977	0000001	63.46	12/04/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000978	0000001	22.15	12/04/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000982	0000001	26.58	12/04/2012	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000988	0000001	1000.00	13/04/2012	205419000000	052150	041301	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000983	0000001	2470.00	13/04/2012	888030000000	521500	041301	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000985	0000001	300.00	13/04/2012	774370000000	521500	007890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000989	0000001	200.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000990	0000001	150.00	13/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000991	0000001	8.00	13/04/2012	888030000000	521500	841040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000986	0000001	1300.00	13/04/2012	205346000000	521500	041301	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001002	0000001	1200.00	16/04/2012	202681000000	052150	850013	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001003	0000001	600.00	16/04/2012	773130000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001004	0000001	100.00	16/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000987	0000001	8300.00	16/04/2012	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000997	0000001	1500.00	16/04/2012	205346000000	521500	850042	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000998	0000001	1500.00	16/04/2012	205346000000	521500	850042	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001007	0000001	8.00	16/04/2012	176605000000	521500	831071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000001	1200.00	16/04/2012	195758000000	521500	025559	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001001	0000001	1200.00	16/04/2012	195758000000	521500	025559	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000004	10000.00	16/04/2012	207837000000	052100	041601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	622.00	16/04/2012	176605000000	521500	210240	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	622.00	16/04/2012	176605000000	521500	041601	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001011	0000001	13.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001012	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001013	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001014	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001015	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001016	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001017	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001018	0000001	32.83	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001019	0000001	82.21	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001032	0000001	127.86	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001034	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001044	0000001	92.26	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001047	0000001	70.31	17/04/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001009	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001010	0000001	167.81	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001040	0000001	70.90	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001008	0000001	7894.70	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001020	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001021	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001022	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001023	0000001	14.06	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001024	0000001	42.21	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001025	0000001	50.73	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001026	0000001	73.40	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001027	0000001	93.18	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001028	0000001	113.20	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001029	0000001	170.96	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001030	0000001	193.96	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001031	0000001	340.36	17/04/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001033	0000001	327.22	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001035	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001036	0000001	248.90	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001037	0000001	84.84	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001038	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001039	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001041	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001043	0000001	120.74	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001042	0000001	42.42	17/04/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001045	0000001	500.00	17/04/2012	176605000000	521500	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001046	0000001	400.00	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001048	0000001	1559.31	18/04/2012	884550000000	521500	041801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001049	0000001	1153.67	19/04/2012	205419000000	052150	001311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001050	0000001	150.00	19/04/2012	884550000000	521500	041901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001051	0000001	79481.15	19/04/2012	207969000000	521500	020154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001052	0000001	8.00	19/04/2012	884550000000	521500	841100	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001058	0000001	1600.00	20/04/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001059	0000001	198.00	20/04/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000976	0000001	800.00	20/04/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000943	0000001	600.00	20/04/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001060	0000001	9502.32	20/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001057	0000001	506.60	20/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001053	0000001	400.00	20/04/2012	205346000000	521500	850043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000892	0000001	239.94	23/04/2012	774370000000	521500	042301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000890	0000001	15870.00	23/04/2012	774370000000	521500	042301	2483.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000881	0000001	1244.00	23/04/2012	191639000000	521500	042301	99.52	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001070	0000001	8.00	23/04/2012	191639000000	521500	068056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001063	0000001	320.00	23/04/2012	773130000000	521500	850938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001064	0000001	180.00	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001074	0000001	8.00	23/04/2012	888030000000	521500	841140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000992	0000001	2600.00	23/04/2012	888030000000	521500	006872	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000888	0000001	742.00	23/04/2012	888030000000	521500	042301	59.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000898	0000001	7898.00	23/04/2012	888030000000	521500	042301	646.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001073	0000001	8.00	23/04/2012	774370000000	521500	841140	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001061	0000001	600.00	23/04/2012	884550000000	521500	851658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001062	0000001	400.00	23/04/2012	106615000000	521500	042301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001071	0000001	8.00	23/04/2012	106615000000	521500	068053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000870	0000001	3365.00	23/04/2012	163449000000	521500	042302	269.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000886	0000001	10240.00	23/04/2012	163449000000	521500	042301	819.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000912	0000001	2122.00	23/04/2012	163449000000	521500	042302	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000874	0000001	1000.00	23/04/2012	163449000000	521500	042301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000875	0000001	6365.00	23/04/2012	163449000000	521500	042301	707.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	150.00	23/04/2012	400137100000	118700	045401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000984	0000001	7273.27	24/04/2012	163449000000	521500	017865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001077	0000001	320.00	24/04/2012	106615000000	521500	042401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001088	0000001	8.00	24/04/2012	106615000000	521500	262211	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000857	0000001	5431.39	24/04/2012	884550000000	521500	042401	909.65	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001089	0000001	16.00	24/04/2012	884550000000	521500	841150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001091	0000001	5.14	24/04/2012	196452000000	521500	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001086	0000001	3000.00	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001075	0000001	1200.00	24/04/2012	888030000000	521500	042402	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001076	0000001	1000.00	24/04/2012	884550000000	521500	021770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001087	0000001	120.00	24/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001090	0000001	16.00	24/04/2012	888030000000	521500	841150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000892	0000002	5358.06	24/04/2012	884550000000	521500	042401	591.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001093	0000001	7800.00	25/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001092	0000001	800.00	25/04/2012	884550000000	521500	851669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001094	0000001	2470.00	25/04/2012	000000000000	000000	000000	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001095	0000001	2100.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001099	0000001	238.33	27/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001054	0000001	3350.00	27/04/2012	205346000000	521500	072192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001097	0000001	545.00	27/04/2012	163449000000	521500	042701	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001098	0000001	545.00	27/04/2012	163449000000	521500	042701	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001100	0000001	180.00	28/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001101	0000001	2000.00	30/04/2012	888030000000	521500	852093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001106	0000001	2000.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001107	0000001	2250.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001108	0000001	1140.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001109	0000001	1620.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001110	0000001	2030.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001114	0000001	7200.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001115	0000001	7200.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001116	0000001	7200.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001121	0000001	2660.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001129	0000001	5602.68	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001130	0000001	6176.13	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000946	0000001	3500.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000755	0000001	10476.54	30/04/2012	888030000000	521500	043001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000756	0000001	4791.64	30/04/2012	888030000000	521500	043001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001196	0000001	8.00	30/04/2012	888030000000	521500	861211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001193	0000001	0.99	30/04/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001194	0000001	1570.10	30/04/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001103	0000001	2000.00	30/04/2012	774370000000	521500	043001	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000414	0000001	367.00	30/04/2012	191639000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001117	0000001	3300.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001122	0000001	2000.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001124	0000001	7000.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001104	0000001	300.00	30/04/2012	884550000000	521500	851676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001105	0000001	1550.00	30/04/2012	106615000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001111	0000001	5005.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001118	0000001	2500.00	30/04/2012	000000000000	000000	000000	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001119	0000001	2500.00	30/04/2012	000000000000	000000	000000	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001120	0000001	2500.00	30/04/2012	000000000000	000000	000000	134.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001123	0000001	700.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000002	2850.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000984	0000002	7726.73	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000005	2761.69	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000730	0000001	11804.72	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000416	0000001	1220.00	30/04/2012	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001112	0000001	1800.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001113	0000001	1800.00	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000915	0000001	5500.00	30/04/2012	884550000000	521500	851653	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001195	0000001	8.00	30/04/2012	774370000000	521500	861211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000003	2640.00	30/04/2012	774370000000	521500	856123	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000855	0000001	1320.00	02/05/2012	774370000000	521500	050202	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000856	0000001	15000.00	02/05/2012	774370000000	521500	050201	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0001206	0000001	1300.00	02/05/2012	774370000000	521500	022288	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001301	0000001	24.00	02/05/2012	774370000000	521500	851231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001126	0000001	2449.86	02/05/2012	774370000000	521500	050203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001127	0000001	3395.61	02/05/2012	774370000000	521500	050203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001215	0000001	2000.00	02/05/2012	884550000000	521500	851667	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001217	0000001	1366.80	02/05/2012	884550000000	521500	851661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000624	0000001	945.00	02/05/2012	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000614	0000001	745.00	02/05/2012	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000615	0000001	1140.00	02/05/2012	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000622	0000001	684.00	02/05/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000623	0000001	1764.00	02/05/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000612	0000001	2003.00	02/05/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000613	0000001	1811.00	02/05/2012	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001132	0000001	2566.88	02/05/2012	163449000000	521500	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001133	0000001	1867.77	02/05/2012	163449000000	521500	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001134	0000001	2497.25	02/05/2012	163449000000	521500	000609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	300.00	02/05/2012	106615000000	521500	099317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001198	0000001	300.00	02/05/2012	106615000000	521500	099317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001199	0000001	300.00	02/05/2012	106615000000	521500	099317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	300.00	02/05/2012	106615000000	521500	099317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001201	0000001	400.00	02/05/2012	106615000000	521500	077550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001202	0000001	400.00	02/05/2012	106615000000	521500	077550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001203	0000001	600.00	02/05/2012	163449000000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001204	0000001	650.00	02/05/2012	163449000000	521500	050201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	315.00	02/05/2012	884550000000	521500	851664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001219	0000001	8.48	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	14.06	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001222	0000001	7.23	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001223	0000001	7.17	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	7.96	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001225	0000001	13.92	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001227	0000001	7.23	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001231	0000001	14.06	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001232	0000001	45.71	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001233	0000001	90.75	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001234	0000001	214.80	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000001	244.04	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000001	16.29	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001239	0000001	7.29	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001241	0000001	7.29	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001255	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001256	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001257	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001258	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001259	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001260	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001261	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001262	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001263	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001264	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001265	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001266	0000001	41.57	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001267	0000001	36.28	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001242	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001243	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001244	0000001	70.90	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001245	0000001	70.90	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001246	0000001	70.90	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001247	0000001	92.26	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001248	0000001	63.78	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001249	0000001	56.66	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001250	0000001	20.93	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001251	0000001	70.90	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001252	0000001	63.78	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001253	0000001	42.79	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001254	0000001	36.28	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001128	0000001	3516.54	02/05/2012	774370000000	521500	050203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001213	0000001	150.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001214	0000001	150.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001228	0000001	102.24	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001229	0000001	67.31	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001230	0000001	76.30	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001240	0000001	47.46	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001295	0000001	47.93	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001296	0000001	60.61	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001297	0000001	51.50	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001298	0000001	17.90	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001299	0000001	34.09	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001300	0000001	16.20	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001209	0000001	200.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001210	0000001	200.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001211	0000001	200.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001212	0000001	200.00	02/05/2012	884550000000	521500	851668	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001268	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001269	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001270	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001271	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001272	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001273	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001274	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001275	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001276	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001277	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001278	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001279	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001280	0000001	41.57	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001281	0000001	36.28	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001205	0000001	930.00	02/05/2012	888030000000	521500	050201	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001207	0000001	1300.00	02/05/2012	774370000000	521500	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001208	0000001	1000.00	02/05/2012	884550000000	521500	851665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001216	0000001	240.00	02/05/2012	884550000000	521500	851670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001220	0000001	7.23	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001226	0000001	7.17	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001235	0000001	7.29	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001236	0000001	98.20	02/05/2012	884550000000	521500	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001282	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001283	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001284	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001285	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001286	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001287	0000001	63.78	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001288	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001289	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001290	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001291	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001292	0000001	42.42	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001293	0000001	41.57	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001294	0000001	36.28	02/05/2012	884550000000	521500	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001303	0000001	8.00	02/05/2012	888030000000	521500	851231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001304	0000001	400.00	02/05/2012	196452000000	521500	850071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001005	0000001	1270.00	02/05/2012	888030000000	521500	026763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001056	0000001	2100.00	02/05/2012	888030000000	521500	012566	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001305	0000001	2600.00	03/05/2012	888030000000	521500	068721	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001306	0000001	800.00	03/05/2012	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001307	0000001	800.00	03/05/2012	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001308	0000001	800.00	03/05/2012	888030000000	521500	021828	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001309	0000001	150.00	03/05/2012	888030000000	521500	050301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001317	0000001	8.00	03/05/2012	888030000000	521500	861241	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001314	0000001	600.00	03/05/2012	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001315	0000001	600.00	03/05/2012	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001310	0000001	500.00	03/05/2012	774370000000	521500	005173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001311	0000001	500.00	03/05/2012	774370000000	521500	005624	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001312	0000001	1000.00	03/05/2012	774370000000	521500	020892	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001316	0000001	8.00	03/05/2012	774370000000	521500	861241	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001313	0000001	1200.00	03/05/2012	774370000000	521500	050301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001065	0000001	2000.00	03/05/2012	884550000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001066	0000001	2000.00	03/05/2012	884550000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001067	0000001	2000.00	03/05/2012	884550000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001068	0000001	2000.00	03/05/2012	884550000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001069	0000001	2000.00	03/05/2012	884550000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000993	0000001	894.00	04/05/2012	884550000000	521500	851675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000994	0000001	810.00	04/05/2012	884550000000	521500	851675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000995	0000001	1019.00	04/05/2012	884550000000	521500	851675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	56023.86	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001321	0000001	1375.00	07/05/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001322	0000001	1375.00	07/05/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001323	0000001	4050.00	07/05/2012	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001324	0000001	360.00	07/05/2012	163449000000	521500	050701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001318	0000001	5500.00	07/05/2012	163449000000	521500	024744	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001328	0000001	8.00	07/05/2012	774370000000	521500	821281	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001330	0000001	500.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001331	0000001	500.00	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000729	0000002	3238.80	08/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000729	0000003	10000.00	08/05/2012	207837000000	052100	050801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001336	0000001	240.00	09/05/2012	283142200000	521500	850097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001335	0000001	240.00	09/05/2012	773130000000	521500	850939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001337	0000001	720.00	09/05/2012	283142200000	521500	850094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001338	0000001	16078.28	10/05/2012	283142200000	521500	850087	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001340	0000001	45.00	10/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001341	0000001	3910.89	10/05/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000962	0000001	5000.00	10/05/2012	283142200000	521500	850086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001302	0000001	5500.00	10/05/2012	884550000000	521500	851654	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001339	0000001	390.00	10/05/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001343	0000001	16252.41	10/05/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001347	0000001	8.00	11/05/2012	774370000000	521500	831321	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001055	0000001	2180.00	11/05/2012	774370000000	521500	051101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001344	0000001	150.00	11/05/2012	773130000000	521500	850940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001351	0000001	480.00	14/05/2012	888030000000	521500	051401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001353	0000001	360.00	14/05/2012	283142200000	521500	850096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001349	0000001	22.15	14/05/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001350	0000001	63.46	14/05/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001140	0000001	3110.00	15/05/2012	774370000000	521500	051502	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001334	0000001	19000.00	15/05/2012	888030000000	521500	051503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001334	0000002	1171.09	15/05/2012	774370000000	521500	000360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000001	8351.42	15/05/2012	774370000000	521500	051503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001362	0000001	156.12	15/05/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001373	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001381	0000001	32.00	15/05/2012	888030000000	521500	831361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001146	0000001	39964.00	15/05/2012	888030000000	521500	051501	5328.88	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001320	0000001	7500.00	15/05/2012	283142200000	521500	850088	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001171	0000001	16120.00	15/05/2012	774370000000	521500	051502	2503.94	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001175	0000001	1866.00	15/05/2012	774370000000	521500	051502	149.28	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001361	0000001	7526.25	15/05/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001364	0000001	1326.96	15/05/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001366	0000001	327.22	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001368	0000001	78.02	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001369	0000001	248.90	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001370	0000001	84.84	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001372	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001376	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001379	0000001	5000.00	15/05/2012	283142200000	521500	850089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001380	0000002	5009.75	15/05/2012	283142200000	521500	850090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001187	0000001	622.00	15/05/2012	774370000000	521500	051502	49.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001355	0000001	400.00	15/05/2012	205346000000	521500	850044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001375	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001162	0000001	2386.00	15/05/2012	774370000000	521500	051502	190.88	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001185	0000001	622.00	15/05/2012	774370000000	521500	051502	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001189	0000001	3988.00	15/05/2012	774370000000	521500	051502	334.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001358	0000001	668.00	15/05/2012	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001359	0000001	367.04	15/05/2012	774370000000	521500	051501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001371	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001374	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001378	0000001	24.00	15/05/2012	774370000000	521500	831361	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001137	0000002	111.60	15/05/2012	774370000000	521500	051502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001138	0000001	1534.00	15/05/2012	774370000000	521500	051502	122.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001163	0000001	822.00	15/05/2012	774370000000	521500	051502	208.03	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001096	0000001	207.00	15/05/2012	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001360	0000001	1366.80	15/05/2012	884550000000	521500	851677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001348	0000001	10000.00	15/05/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001157	0000001	10496.00	15/05/2012	163449000000	521500	051502	1311.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001159	0000001	11078.00	15/05/2012	163449000000	521500	051502	1384.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001148	0000002	29357.35	15/05/2012	163449000000	521500	051502	4929.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001150	0000001	3365.00	15/05/2012	163449000000	521500	051502	269.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001152	0000001	102242.60	15/05/2012	163449000000	521500	051501	12204.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001356	0000001	8371.55	15/05/2012	163449000000	521500	051503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001363	0000001	270.92	15/05/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001365	0000001	42.42	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001367	0000001	270.26	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001377	0000001	206.18	15/05/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001170	0000001	2122.00	15/05/2012	163449000000	521500	051502	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001177	0000001	2488.00	15/05/2012	774370000000	521500	051502	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	11585.00	15/05/2012	207837000000	052100	051502	1599.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	2250.00	15/05/2012	207837000000	052100	051501	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	6000.00	15/05/2012	207837000000	052100	051503	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	6714.00	15/05/2012	207837000000	052100	051503	921.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	5562.50	15/05/2012	888030000000	521500	051502	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	3984.00	15/05/2012	207837000000	052100	051501	521.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001385	0000001	16.00	16/05/2012	774370000000	521500	841371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001383	0000001	2000.00	16/05/2012	774370000000	521500	051602	92.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001352	0000001	7851.75	16/05/2012	774370000000	521500	051601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001382	0000001	700.00	16/05/2012	774370000000	521500	035973	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001384	0000001	240.00	16/05/2012	283142200000	521500	850099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001389	0000001	2600.00	17/05/2012	774370000000	521500	068721	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001391	0000001	120.00	17/05/2012	774370000000	521500	051702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001380	0000001	10000.00	17/05/2012	774370000000	521500	021615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001386	0000001	1300.00	17/05/2012	205346000000	521500	051701	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001387	0000001	1910.00	17/05/2012	202681000000	052150	051701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001392	0000001	420.00	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001393	0000001	21.50	17/05/2012	283142200000	521500	831380	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001394	0000001	16.00	17/05/2012	774370000000	521500	821381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001390	0000001	2550.00	17/05/2012	774370000000	521500	051701	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001397	0000001	2000.00	18/05/2012	283142200000	521500	850098	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001402	0000001	9525.20	18/05/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001400	0000001	1600.00	18/05/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001401	0000001	198.00	18/05/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001332	0000001	600.00	18/05/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001348	0000002	10000.00	18/05/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001329	0000001	300.00	18/05/2012	191639000000	521500	850140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001395	0000001	1500.00	18/05/2012	283142200000	521500	022251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001396	0000001	350.00	18/05/2012	283142200000	521500	850095	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001398	0000001	120.00	18/05/2012	400137100000	118700	045403	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001399	0000001	514.96	18/05/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001354	0000001	8000.00	21/05/2012	196452000000	521500	850072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001410	0000001	16.36	21/05/2012	196452000000	521500	861421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001431	0000001	8.80	22/05/2012	196452000000	521500	811430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001345	0000001	800.00	22/05/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001428	0000001	8.00	22/05/2012	283142200000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001429	0000001	8.00	22/05/2012	774370000000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001432	0000001	5400.00	22/05/2012	774370000000	521500	052201	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001411	0000001	1100.00	22/05/2012	195758000000	521500	021772	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001412	0000001	1200.00	22/05/2012	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001413	0000001	1300.00	22/05/2012	195758000000	521500	052201	36.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001414	0000001	1300.00	22/05/2012	195758000000	521500	052201	36.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	320.00	22/05/2012	106615000000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001416	0000001	150.00	22/05/2012	106615000000	521500	052203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001417	0000001	400.00	22/05/2012	106615000000	521500	052202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001424	0000001	8.00	22/05/2012	106615000000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001425	0000001	8.00	22/05/2012	106615000000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001426	0000001	8.00	22/05/2012	106615000000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001418	0000001	360.00	22/05/2012	888030000000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001420	0000001	500.00	22/05/2012	196452000000	521500	850078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001421	0000001	1500.00	22/05/2012	196452000000	521500	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001422	0000001	2450.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001423	0000001	160.00	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001430	0000001	1290.00	22/05/2012	196452000000	521500	850075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001433	0000001	8.00	22/05/2012	888030000000	521500	841431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001427	0000001	76.84	22/05/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001419	0000001	2500.00	22/05/2012	283142200000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001436	0000001	3000.00	23/05/2012	205346000000	521500	850045	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001173	0000001	5598.00	23/05/2012	884550000000	521500	052301	591.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001161	0000001	1884.00	23/05/2012	191639000000	521500	052301	150.72	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001438	0000001	8.00	23/05/2012	191639000000	521500	831440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001441	0000001	8.00	23/05/2012	888030000000	521500	831440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001168	0000001	742.00	23/05/2012	888030000000	521500	052301	59.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001179	0000001	7898.00	23/05/2012	888030000000	521500	052301	646.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001434	0000001	3457.60	23/05/2012	163449000000	521500	035828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001435	0000001	350.00	23/05/2012	163449000000	521500	035828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001154	0000001	6365.00	23/05/2012	163449000000	521500	052301	707.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	1000.00	23/05/2012	163449000000	521500	052301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001166	0000001	9600.00	23/05/2012	163449000000	521500	052301	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001148	0000001	5055.04	23/05/2012	163449000000	521500	052302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001439	0000001	8.00	23/05/2012	884550000000	521500	831440	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001440	0000001	8.00	23/05/2012	774370000000	521500	831440	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001136	0000001	7605.19	23/05/2012	774370000000	521500	052301	909.65	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001136	0000002	16.81	23/05/2012	884550000000	521500	052301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001137	0000001	810.40	23/05/2012	884550000000	521500	052301	189.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0001135	0000001	15000.00	23/05/2012	774370000000	521500	052301	7695.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001142	0000001	5036.00	23/05/2012	884550000000	521500	052301	684.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001444	0000001	1300.00	24/05/2012	888030000000	521500	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001445	0000001	1500.00	24/05/2012	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001449	0000001	300.00	25/05/2012	888030000000	521500	018487	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001446	0000001	622.00	25/05/2012	163449000000	521500	202094	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	622.00	25/05/2012	163449000000	521500	052503	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001448	0000001	1300.00	25/05/2012	163449000000	521500	052502	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001453	0000001	240.00	28/05/2012	106615000000	521500	052801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001454	0000001	622.00	28/05/2012	163449000000	521500	052801	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001458	0000001	8.00	28/05/2012	106615000000	521500	861490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001451	0000001	149.87	28/05/2012	881020000000	521500	052801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001459	0000001	8.00	28/05/2012	881020000000	521500	861490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001455	0000001	1200.00	28/05/2012	888030000000	521500	051744	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001457	0000001	2500.00	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001460	0000001	8.00	28/05/2012	888030000000	521500	861490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001450	0000001	1000.00	28/05/2012	205419000000	052150	052801	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001452	0000001	1580.00	28/05/2012	945440000000	521500	850217	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001456	0000001	1500.00	28/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001333	0000001	1317.66	29/05/2012	191639000000	521500	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001470	0000001	8.00	29/05/2012	191639000000	521500	821500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001465	0000001	930.00	29/05/2012	888030000000	521500	052901	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001466	0000001	2600.00	29/05/2012	888030000000	521500	006872	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001467	0000001	500.00	29/05/2012	884550000000	521500	212668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001469	0000001	300.00	29/05/2012	884550000000	521500	052901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001472	0000001	8.00	29/05/2012	888030000000	521500	821500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000934	0000001	1353.60	29/05/2012	207837000000	052100	021115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001468	0000001	1300.00	29/05/2012	884550000000	521500	022288	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001471	0000001	8.00	29/05/2012	884550000000	521500	821500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001462	0000001	89.00	29/05/2012	106615000000	521500	019578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001463	0000001	622.00	29/05/2012	163449000000	521500	052901	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001464	0000001	622.00	29/05/2012	163449000000	521500	052902	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001348	0000003	4616.50	29/05/2012	884550000000	521500	851680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001443	0000001	79.00	29/05/2012	106615000000	521500	071900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001475	0000001	2470.00	30/05/2012	888030000000	521500	053001	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001560	0000001	8.00	30/05/2012	888030000000	521500	841511	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001473	0000001	200.00	30/05/2012	149187000000	521500	850057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001559	0000001	1332.39	30/05/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001480	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001481	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001482	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001483	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001484	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001485	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001486	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001487	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001488	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001489	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001490	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001491	0000001	250.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001492	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001493	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001494	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001495	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001496	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001497	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001498	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001499	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001500	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001501	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001502	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001503	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001504	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001505	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001506	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001507	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001508	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001509	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001510	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001511	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001512	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001513	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001514	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001515	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001516	0000001	350.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001517	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001518	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001519	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001520	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001521	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001522	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001523	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001524	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001525	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001526	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001527	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001528	0000001	400.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001529	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001530	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001531	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001532	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001533	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001534	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001535	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001536	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001537	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001538	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001539	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001540	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001541	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001542	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001543	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001544	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001545	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001546	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001547	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001548	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001549	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001550	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001551	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001552	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001553	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001554	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001555	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001556	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001557	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001558	0000001	450.00	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001478	0000001	1566.87	31/05/2012	774370000000	521500	053101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001566	0000001	600.00	31/05/2012	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001567	0000001	800.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001568	0000001	33279.00	31/05/2012	000000000000	000000	000000	999.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001569	0000001	5629.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001570	0000001	11114.00	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001630	0000001	0.99	31/05/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001562	0000001	2000.00	31/05/2012	888030000000	521500	852094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001563	0000001	622.00	31/05/2012	888030000000	521500	053103	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001564	0000001	622.00	31/05/2012	888030000000	521500	053103	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001565	0000001	719.00	31/05/2012	888030000000	521500	053102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001474	0000001	4197.03	31/05/2012	888030000000	521500	053101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001634	0000001	24.00	31/05/2012	888030000000	521500	851521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001476	0000001	4285.62	31/05/2012	774370000000	521500	053101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001631	0000001	16.00	31/05/2012	774370000000	521500	851521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001403	0000001	1500.00	31/05/2012	884550000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001409	0000001	1500.00	31/05/2012	884550000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001477	0000001	3759.56	31/05/2012	774370000000	521500	053101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001632	0000001	33.26	31/05/2012	196452000000	521500	511032	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001639	0000001	11.40	01/06/2012	283142200000	521500	006716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001635	0000001	1375.00	01/06/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001636	0000001	3200.00	01/06/2012	881020000000	521500	850045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001637	0000001	200.00	01/06/2012	888030000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001640	0000001	1000.00	04/06/2012	881020000000	521500	850046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001642	0000001	2000.00	04/06/2012	774370000000	521500	005565	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001643	0000001	600.00	04/06/2012	774370000000	521500	007430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001651	0000001	1866.00	04/06/2012	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001645	0000001	21.50	04/06/2012	196452000000	521500	032646	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001641	0000001	1200.00	04/06/2012	774370000000	521500	060402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001673	0000001	1000.00	05/06/2012	774370000000	521500	060402	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001674	0000001	32.00	05/06/2012	774370000000	521500	811571	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001125	0000001	1320.00	05/06/2012	774370000000	521500	060501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	1000.00	05/06/2012	106615000000	521500	165859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001657	0000001	7.49	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001662	0000001	15.27	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	19.40	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001325	0000001	1089.00	05/06/2012	163449000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001327	0000001	465.00	05/06/2012	191639000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001656	0000001	1500.00	05/06/2012	881020000000	521500	850048	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001658	0000001	134.40	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001659	0000001	88.04	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001660	0000001	154.32	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001661	0000001	87.62	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001663	0000001	168.06	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001664	0000001	82.79	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001665	0000001	54.00	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001666	0000001	67.47	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001668	0000001	37.09	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001669	0000001	47.14	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001670	0000001	36.75	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001671	0000001	202.17	05/06/2012	881020000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001571	0000002	10000.00	05/06/2012	207837000000	052100	060501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001326	0000001	1449.00	05/06/2012	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001675	0000001	16.00	05/06/2012	888030000000	521500	531561	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001677	0000001	6.33	06/06/2012	881020000000	521500	112996	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001678	0000001	57.00	06/06/2012	773130000000	521500	010370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001679	0000001	390.00	08/06/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001683	0000001	16359.97	08/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000143	0000001	126.00	08/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000280	0000001	1502.65	08/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000282	0000001	3537.22	08/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001672	0000001	7905.00	08/06/2012	774370000000	521500	005840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001681	0000001	0.17	08/06/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001682	0000001	2318.69	08/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001687	0000001	7500.00	11/06/2012	774370000000	521500	061102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001688	0000001	5400.00	11/06/2012	774370000000	521500	061101	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001684	0000001	610.00	11/06/2012	202681000000	052150	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001685	0000001	600.00	11/06/2012	106615000000	521500	850301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001686	0000001	7500.00	11/06/2012	774370000000	521500	061102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001691	0000001	150.00	12/06/2012	773130000000	521500	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001694	0000001	563.95	12/06/2012	283142200000	521500	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001697	0000001	11.00	12/06/2012	881020000000	521500	030736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001698	0000001	8.00	12/06/2012	773130000000	521500	335040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001699	0000001	16.00	12/06/2012	774370000000	521500	197743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001692	0000001	600.00	12/06/2012	191639000000	521500	013598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001693	0000001	200.00	12/06/2012	283142200000	521500	018487	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001695	0000001	2200.00	12/06/2012	888030000000	521500	032030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001689	0000001	22.15	12/06/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001690	0000001	63.46	12/06/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001578	0000001	3110.00	13/06/2012	774370000000	521500	061301	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001702	0000001	240.00	13/06/2012	888030000000	521500	061302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001703	0000001	610.00	13/06/2012	888030000000	521500	061303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001704	0000001	590.00	13/06/2012	888030000000	521500	061303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001705	0000001	2600.00	13/06/2012	774370000000	521500	006872	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001708	0000001	24.00	13/06/2012	888030000000	521500	831650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001584	0000001	41919.00	13/06/2012	888030000000	521500	061301	5485.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001600	0000001	2386.00	13/06/2012	774370000000	521500	061301	190.88	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001622	0000001	622.00	13/06/2012	774370000000	521500	061301	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001613	0000001	1866.00	13/06/2012	774370000000	521500	061301	149.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001626	0000001	3988.00	13/06/2012	774370000000	521500	061301	334.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001624	0000001	622.00	13/06/2012	774370000000	521500	061301	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001707	0000001	24.00	13/06/2012	774370000000	521500	831650	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001576	0000001	1534.00	13/06/2012	774370000000	521500	061301	122.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001601	0000001	822.00	13/06/2012	774370000000	521500	061301	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0001573	0000001	15000.00	13/06/2012	774370000000	521500	061301	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0001574	0000002	7776.55	13/06/2012	774370000000	521500	061301	1069.65	1	Conta Corrente	NULL
GABINETE PREFEITO	0001575	0000001	922.00	13/06/2012	774370000000	521500	061301	189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001615	0000001	2488.00	13/06/2012	774370000000	521500	061301	199.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001700	0000001	240.00	13/06/2012	106615000000	521500	061301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001701	0000001	400.00	13/06/2012	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001706	0000001	8.00	13/06/2012	106615000000	521500	015676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001590	0000001	44000.00	13/06/2012	328000000000	073200	000030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001590	0000002	61237.68	13/06/2012	163449000000	521500	061302	12597.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001586	0000001	8500.00	13/06/2012	163449000000	521500	061301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001586	0000002	26042.39	13/06/2012	774370000000	521500	061303	4789.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001595	0000001	13856.00	13/06/2012	774370000000	521500	061303	1580.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001597	0000001	11078.00	13/06/2012	774370000000	521500	061303	1384.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	11605.00	13/06/2012	207837000000	052100	061303	1600.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	2250.00	13/06/2012	207837000000	052100	061302	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	6000.00	13/06/2012	207837000000	052100	061301	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	6814.00	13/06/2012	207837000000	052100	061301	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	5562.50	13/06/2012	774370000000	521500	061302	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	4075.00	13/06/2012	207837000000	052100	061302	528.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001709	0000001	1200.00	14/06/2012	195758000000	521500	061401	33.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001713	0000001	16.00	14/06/2012	884550000000	521500	291540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001710	0000001	120.00	14/06/2012	884550000000	521500	061402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001711	0000001	1200.00	14/06/2012	884550000000	521500	061401	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001712	0000001	700.00	14/06/2012	888030000000	521500	033973	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001714	0000001	1500.00	18/06/2012	205346000000	521500	850046	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001715	0000001	400.00	19/06/2012	205346000000	521500	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001733	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001718	0000001	8004.61	19/06/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001721	0000001	1759.12	19/06/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001723	0000001	312.98	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001724	0000001	134.14	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001726	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001727	0000001	134.98	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001728	0000001	84.84	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001729	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001730	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001732	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001734	0000001	42.42	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001719	0000001	251.82	19/06/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001731	0000001	92.26	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001716	0000001	4000.00	19/06/2012	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001720	0000001	246.05	19/06/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	134.98	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001725	0000001	377.06	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001735	0000001	426.90	19/06/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001739	0000001	1600.00	20/06/2012	774370000000	521500	044469	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001741	0000001	8.00	20/06/2012	884550000000	521500	141385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001745	0000001	198.00	20/06/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001696	0000001	800.00	20/06/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001676	0000001	600.00	20/06/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001736	0000001	1366.80	20/06/2012	881020000000	521500	850053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001737	0000001	1366.80	20/06/2012	881020000000	521500	850053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001738	0000001	280.80	20/06/2012	884550000000	521500	062001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001744	0000001	9548.32	20/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001638	0000001	5500.00	20/06/2012	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001740	0000001	73.03	20/06/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001742	0000001	1216.76	20/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001750	0000001	700.00	21/06/2012	945440000000	521500	850218	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001747	0000001	500.00	21/06/2012	774370000000	521500	005624	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001748	0000001	500.00	21/06/2012	774370000000	521500	005173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001749	0000001	1000.00	21/06/2012	774370000000	521500	022378	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001755	0000001	5.72	22/06/2012	881020000000	521500	034178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000003	12000.00	22/06/2012	774370000000	521500	020583	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000001	7099.20	22/06/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001746	0000001	1300.00	22/06/2012	205346000000	521500	062201	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001752	0000001	2002.00	22/06/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001753	0000001	500.00	22/06/2012	191639000000	521500	062201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001754	0000001	8.00	22/06/2012	191639000000	521500	027739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001759	0000001	900.00	25/06/2012	888030000000	521500	212668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001756	0000001	1500.00	25/06/2012	205346000000	521500	850048	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	1160.00	25/06/2012	106615000000	521500	022251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001758	0000001	280.00	25/06/2012	106615000000	521500	062501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001761	0000001	8.00	25/06/2012	106615000000	521500	062295	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000002	25000.00	26/06/2012	774370000000	521500	856191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001765	0000001	8.00	26/06/2012	884550000000	521500	099054	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001574	0000001	1845.45	26/06/2012	884550000000	521500	062601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001580	0000001	5036.00	26/06/2012	884550000000	521500	062601	572.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001611	0000001	7098.00	26/06/2012	884550000000	521500	062601	726.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001599	0000001	1884.00	26/06/2012	191639000000	521500	062601	150.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001609	0000001	16842.00	26/06/2012	884550000000	521500	062601	2561.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001762	0000001	1506.00	26/06/2012	207837000000	052100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001763	0000001	938.00	26/06/2012	207837000000	052100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001764	0000001	649.00	26/06/2012	207837000000	052100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001606	0000001	862.00	26/06/2012	207837000000	052100	062601	68.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001617	0000001	7898.00	26/06/2012	207837000000	052100	062601	646.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001766	0000001	120.00	27/06/2012	773130000000	521500	062701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001767	0000001	3800.00	27/06/2012	283142200000	521500	017351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001770	0000001	7200.00	27/06/2012	888030000000	521500	852237	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001771	0000001	7200.00	27/06/2012	888030000000	521500	852237	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001571	0000001	4500.00	27/06/2012	888030000000	521500	852239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001354	0000002	8401.45	27/06/2012	888030000000	521500	852238	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001772	0000001	8.00	27/06/2012	773130000000	521500	204124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001768	0000001	622.00	27/06/2012	884550000000	521500	851682	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001769	0000001	622.00	27/06/2012	884550000000	521500	851682	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001588	0000001	3515.00	27/06/2012	328000000000	073200	000301	281.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001592	0000001	1000.00	27/06/2012	328000000000	073200	000301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001593	0000001	6365.00	27/06/2012	328000000000	073200	000301	707.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	700.00	27/06/2012	884550000000	521500	851681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001604	0000001	9600.00	27/06/2012	328000000000	073200	000301	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001608	0000001	2122.00	27/06/2012	328000000000	073200	000301	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001774	0000001	622.00	28/06/2012	163449000000	521500	062801	18.66	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000001	10000.00	29/06/2012	774370000000	521500	856196	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001793	0000001	5.00	29/06/2012	773130000000	521500	404792	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001795	0000001	5.00	29/06/2012	774370000000	521500	404793	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001798	0000001	2000.00	29/06/2012	774370000000	521500	856197	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001782	0000001	2550.00	29/06/2012	774370000000	521500	856194	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001797	0000001	1350.00	29/06/2012	774370000000	521500	856199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001572	0000001	12000.00	29/06/2012	888030000000	521500	852241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001780	0000001	2000.00	29/06/2012	888030000000	521500	852095	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001790	0000001	8.00	29/06/2012	191639000000	521500	099058	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001792	0000001	0.99	29/06/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001796	0000001	1378.33	29/06/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001800	0000001	6248.00	29/06/2012	000000000000	000000	000000	188.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001801	0000001	11114.00	29/06/2012	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001802	0000001	33712.00	29/06/2012	000000000000	000000	000000	1012.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001779	0000001	850.00	29/06/2012	191639000000	521500	850141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001791	0000001	645.00	29/06/2012	191639000000	521500	850142	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001799	0000001	2000.00	29/06/2012	774370000000	521500	856198	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001860	0000001	410.00	02/07/2012	191639000000	521500	850143	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001858	0000001	600.00	02/07/2012	283142200000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001863	0000001	1300.00	02/07/2012	888030000000	521500	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001864	0000001	1500.00	02/07/2012	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001865	0000001	930.00	02/07/2012	888030000000	521500	070201	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001775	0000001	10000.00	02/07/2012	207829000000	052100	022513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001859	0000001	121.66	02/07/2012	283142200000	521500	070201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001862	0000001	150.00	02/07/2012	881020000000	521500	850057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001868	0000001	1300.00	02/07/2012	774370000000	521500	022283	39.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001866	0000001	1200.00	02/07/2012	774370000000	521500	017210	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001869	0000001	600.00	02/07/2012	884550000000	521500	851683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001783	0000001	3480.00	02/07/2012	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001861	0000001	400.00	02/07/2012	106615000000	521500	070201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001867	0000001	1000.00	02/07/2012	774370000000	521500	089737	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001872	0000001	8.00	03/07/2012	106615000000	521500	076704	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001871	0000001	8.00	03/07/2012	283142200000	521500	076713	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001874	0000001	21.50	03/07/2012	196452000000	521500	103301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001873	0000001	8.00	03/07/2012	888030000000	521500	076702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001876	0000001	1000.00	04/07/2012	888030000000	521500	021770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001877	0000001	2600.00	04/07/2012	888030000000	521500	068721	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001875	0000001	240.00	04/07/2012	106615000000	521500	850302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001881	0000001	8.00	05/07/2012	773130000000	521500	081231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001878	0000001	160.00	05/07/2012	773130000000	521500	070501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001879	0000001	520.00	05/07/2012	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001885	0000001	8.58	06/07/2012	196452000000	521500	053200	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001886	0000001	150.00	09/07/2012	400137100000	118700	045404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001889	0000001	460.83	09/07/2012	884550000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001890	0000001	8.00	09/07/2012	106615000000	521500	146354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	400.00	09/07/2012	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	320.00	09/07/2012	106615000000	521500	070901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001891	0000001	948.18	09/07/2012	328000000000	073200	120709	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001882	0000001	145.00	09/07/2012	149187000000	521500	007219	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001898	0000001	1782.06	10/07/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001893	0000001	320.00	10/07/2012	881020000000	521500	071001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001894	0000001	390.00	10/07/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001896	0000001	8.00	10/07/2012	881020000000	521500	137877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001897	0000001	4000.00	10/07/2012	774370000000	521500	856200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001899	0000001	18049.38	10/07/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001905	0000001	1200.83	11/07/2012	328000000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001904	0000001	29.18	11/07/2012	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001903	0000001	1200.00	11/07/2012	884550000000	521500	018898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001906	0000001	22.15	12/07/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001907	0000001	63.46	12/07/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001912	0000001	8.00	12/07/2012	888030000000	521500	017198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001788	0000001	3333.29	12/07/2012	888030000000	521500	071201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001789	0000001	3410.46	12/07/2012	207837000000	052100	071201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001787	0000001	5562.49	12/07/2012	774370000000	521500	071201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001910	0000001	8.00	12/07/2012	884550000000	521500	017196	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001911	0000001	8.00	12/07/2012	774370000000	521500	017195	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001786	0000001	2200.00	12/07/2012	884550000000	521500	071201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001915	0000001	1500.00	13/07/2012	888030000000	521500	852243	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001916	0000001	350.00	13/07/2012	888030000000	521500	852245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001917	0000001	350.00	13/07/2012	888030000000	521500	852244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001913	0000001	1000.00	13/07/2012	205419000000	052150	071301	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001914	0000001	1000.00	13/07/2012	205419000000	052150	071301	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001921	0000001	480.00	16/07/2012	881020000000	521500	071601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001937	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001909	0000001	1324.00	16/07/2012	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001918	0000001	900.00	16/07/2012	191639000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001919	0000001	1300.00	16/07/2012	205346000000	521500	071601	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001920	0000001	1500.00	16/07/2012	205346000000	521500	850049	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001941	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001930	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001934	0000001	612.02	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001936	0000001	191.94	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001938	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001939	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001940	0000001	84.84	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001922	0000001	1000.00	16/07/2012	774370000000	521500	022378	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001923	0000001	500.00	16/07/2012	774370000000	521500	005173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001924	0000001	500.00	16/07/2012	774370000000	521500	022378	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001928	0000001	200.00	16/07/2012	884550000000	521500	851684	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001929	0000001	200.00	16/07/2012	884550000000	521500	851684	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001933	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001943	0000001	42.42	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001944	0000001	8.00	16/07/2012	881020000000	521500	294584	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001925	0000001	1200.00	16/07/2012	774370000000	521500	856212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001926	0000001	300.00	16/07/2012	774370000000	521500	856213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001908	0000001	2151.00	16/07/2012	106615000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	622.00	16/07/2012	884550000000	521500	851686	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001931	0000001	113.62	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001932	0000001	227.54	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001935	0000001	369.94	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	156.34	16/07/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001947	0000001	370.80	17/07/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001948	0000001	1264.16	17/07/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001949	0000001	7704.81	17/07/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001946	0000001	197.94	17/07/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001572	0000002	6301.62	17/07/2012	207837000000	052100	071702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001571	0000003	4004.87	17/07/2012	207837000000	052100	071701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001945	0000001	123.00	17/07/2012	205419000000	052150	001311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001950	0000001	160.00	18/07/2012	773130000000	521500	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001951	0000001	300.00	18/07/2012	881020000000	521500	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001952	0000001	8.00	18/07/2012	773130000000	521500	022656	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001953	0000001	8.00	18/07/2012	881020000000	521500	022657	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000004	5000.00	20/07/2012	774370000000	521500	856201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001960	0000001	8.00	20/07/2012	774370000000	521500	031612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001959	0000001	9569.00	20/07/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001819	0000001	105400.39	20/07/2012	328000000000	073200	000301	12806.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001823	0000001	14026.00	20/07/2012	000000000000	000000	000000	1593.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001825	0000001	11078.00	20/07/2012	000000000000	000000	000000	1384.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001815	0000001	26982.51	20/07/2012	328000000000	073200	000301	4774.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001815	0000002	7369.88	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001954	0000001	77.27	20/07/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001957	0000001	0.12	20/07/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001958	0000001	486.04	20/07/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001813	0000001	4217.48	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001813	0000002	37591.52	20/07/2012	888030000000	521500	072001	5361.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001955	0000001	480.00	20/07/2012	881020000000	521500	850058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001961	0000001	8.00	20/07/2012	888030000000	521500	028728	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001837	0000001	16942.00	20/07/2012	774370000000	521500	072001	2569.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001854	0000002	3873.95	20/07/2012	774370000000	521500	072001	334.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	14509.00	20/07/2012	207837000000	052100	072001	1934.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	2250.00	20/07/2012	207837000000	052100	072003	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	6000.00	20/07/2012	207837000000	052100	072002	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	6814.00	20/07/2012	207837000000	052100	072002	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	5562.50	20/07/2012	207861000000	052150	072001	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	4075.00	20/07/2012	207837000000	052100	072003	528.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001839	0000001	6476.00	20/07/2012	774370000000	521500	072001	676.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001962	0000001	2960.00	23/07/2012	109134000000	521500	853011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001963	0000001	360.00	23/07/2012	881020000000	521500	001116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001965	0000001	8.00	23/07/2012	881020000000	521500	061908	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001956	0000001	1600.00	23/07/2012	774370000000	521500	020526	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001880	0000001	600.00	23/07/2012	774370000000	521500	300004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001902	0000001	800.00	24/07/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001966	0000001	600.00	24/07/2012	106615000000	521500	850303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001968	0000001	10890.00	24/07/2012	884550000000	521500	851685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001967	0000001	320.00	24/07/2012	881020000000	521500	072401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001982	0000001	21.50	25/07/2012	163449000000	521500	082208	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001970	0000001	198.00	25/07/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001981	0000001	8.00	25/07/2012	881020000000	521500	282994	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001983	0000001	8.00	25/07/2012	7067X0000000	521500	282993	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001984	0000001	8.00	25/07/2012	884550000000	521500	029429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001971	0000001	378.84	25/07/2012	884550000000	521500	072501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001985	0000001	1200.00	26/07/2012	888030000000	521500	072601	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001987	0000001	8.00	26/07/2012	888030000000	521500	028728	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001988	0000001	260.00	27/07/2012	149187000000	521500	007977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001895	0000001	300.00	27/07/2012	884550000000	521500	851688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	1375.00	27/07/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001990	0000001	1375.00	27/07/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001870	0000001	1200.00	27/07/2012	884550000000	521500	851688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001810	0000001	5536.00	30/07/2012	774370000000	521500	073001	668.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001843	0000001	2488.00	30/07/2012	774370000000	521500	073001	199.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001998	0000001	8.00	30/07/2012	774370000000	521500	711211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000005	5000.00	30/07/2012	774370000000	521500	856202	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001806	0000001	1534.00	30/07/2012	774370000000	521500	073001	122.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001829	0000001	822.00	30/07/2012	774370000000	521500	073001	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0001803	0000001	15000.00	30/07/2012	774370000000	521500	073001	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0001804	0000001	9622.00	30/07/2012	774370000000	521500	073001	1069.65	1	Conta Corrente	NULL
GABINETE PREFEITO	0001805	0000001	922.00	30/07/2012	774370000000	521500	073001	189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001827	0000001	1884.00	30/07/2012	191639000000	521500	073001	150.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001852	0000001	622.00	30/07/2012	774370000000	521500	073001	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001841	0000001	1866.00	30/07/2012	774370000000	521500	073001	149.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001828	0000001	2386.00	30/07/2012	774370000000	521500	073001	190.88	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001850	0000001	622.00	30/07/2012	774370000000	521500	073001	49.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001854	0000001	114.05	30/07/2012	774370000000	521500	073001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001407	0000001	1494.00	30/07/2012	205346000000	521500	850050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001995	0000001	8.00	30/07/2012	191639000000	521500	711234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001996	0000001	1401.34	30/07/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001808	0000001	3110.00	30/07/2012	774370000000	521500	073001	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001991	0000001	500.00	30/07/2012	888030000000	521500	852249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001999	0000001	8.00	30/07/2012	888030000000	521500	711216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001834	0000001	862.00	30/07/2012	888030000000	521500	073001	68.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001845	0000001	7898.00	30/07/2012	888030000000	521500	073001	646.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002005	0000001	3300.00	31/07/2012	888030000000	521500	852251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002006	0000001	800.00	31/07/2012	888030000000	521500	852252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002007	0000001	2000.00	31/07/2012	888030000000	521500	852096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002002	0000001	0.99	31/07/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002003	0000001	200.00	31/07/2012	191639000000	521500	850144	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002001	0000001	1100.00	31/07/2012	945440000000	521500	850219	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002008	0000001	1500.00	31/07/2012	884550000000	521500	851691	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002004	0000001	1000.00	31/07/2012	106615000000	521500	850304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001832	0000001	9600.00	31/07/2012	328000000000	073200	000301	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001836	0000001	2122.00	31/07/2012	328000000000	073200	000301	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001820	0000001	1000.00	31/07/2012	328000000000	073200	000030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001821	0000001	6365.00	31/07/2012	328000000000	073200	000301	707.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002075	0000001	27.50	31/07/2012	163449000000	521500	088678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001817	0000001	3515.00	31/07/2012	328000000000	073200	000301	281.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002076	0000001	120.00	01/08/2012	106615000000	521500	850306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002012	0000001	7855.05	01/08/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001406	0000001	3739.70	01/08/2012	884550000000	521500	851694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002009	0000001	2019.65	01/08/2012	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002010	0000001	2498.00	01/08/2012	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002011	0000001	2307.59	01/08/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001972	0000001	4760.00	01/08/2012	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001973	0000001	240.00	01/08/2012	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001784	0000001	20077.46	01/08/2012	774370000000	521500	856220	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001785	0000001	3000.00	01/08/2012	888030000000	521500	852253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002077	0000001	7200.00	01/08/2012	884550000000	521500	851692	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002078	0000001	150.00	02/08/2012	207861000000	052150	080202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002079	0000001	350.00	02/08/2012	207861000000	052150	006249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002080	0000001	350.00	02/08/2012	207861000000	052150	006249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002081	0000001	300.00	02/08/2012	207861000000	052150	080201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002082	0000001	300.00	02/08/2012	207861000000	052150	080201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002083	0000001	150.00	02/08/2012	207861000000	052150	080203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001785	0000002	10000.00	02/08/2012	774370000000	521500	080201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002086	0000001	8.00	02/08/2012	884550000000	521500	059036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002087	0000001	8.00	02/08/2012	774370000000	521500	059035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002084	0000001	622.00	02/08/2012	163449000000	521500	080201	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002085	0000001	622.00	02/08/2012	884550000000	521500	080201	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000629	0000001	214880.00	02/08/2012	20823X000000	052100	002010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002091	0000001	400.00	06/08/2012	106615000000	521500	080601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002092	0000001	300.00	06/08/2012	106615000000	521500	850305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002088	0000001	331.13	06/08/2012	881020000000	521500	080602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002090	0000001	600.00	06/08/2012	881020000000	521500	850059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002089	0000001	400.00	06/08/2012	881020000000	521500	080601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002093	0000001	1500.00	06/08/2012	888030000000	521500	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002094	0000001	1300.00	06/08/2012	888030000000	521500	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002095	0000001	622.00	06/08/2012	888030000000	521500	080601	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002096	0000001	622.00	06/08/2012	888030000000	521500	080601	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002097	0000001	1000.00	06/08/2012	888030000000	521500	021770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002098	0000001	300.00	06/08/2012	888030000000	521500	852254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002099	0000001	480.00	06/08/2012	774370000000	521500	856228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002105	0000001	8.00	07/08/2012	888030000000	521500	101853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002102	0000001	8.00	07/08/2012	881020000000	521500	101848	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002103	0000001	8.00	07/08/2012	881020000000	521500	101849	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002104	0000001	8.00	07/08/2012	106615000000	521500	101854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002109	0000001	400.00	08/08/2012	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002106	0000001	21.50	08/08/2012	888030000000	521500	049769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002108	0000001	6000.00	08/08/2012	207837000000	052100	006872	937.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001964	0000001	2201.00	08/08/2012	207837000000	052100	014219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001993	0000001	1800.00	09/08/2012	207837000000	052100	014219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002127	0000001	7.33	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002128	0000001	7.21	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002111	0000001	1700.00	10/08/2012	884550000000	521500	018898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002135	0000001	2372.20	10/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002100	0000001	1200.00	10/08/2012	774370000000	521500	018898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002118	0000001	198.67	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002119	0000001	208.15	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002122	0000001	98.14	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002129	0000001	117.87	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000001	7.33	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002121	0000001	7.33	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002123	0000001	14.70	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002124	0000001	7.30	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002125	0000001	7.45	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002126	0000001	15.19	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002130	0000001	54.10	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002131	0000001	16.91	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002132	0000001	37.72	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002133	0000001	69.21	10/08/2012	774370000000	521500	856223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002112	0000001	390.00	10/08/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002113	0000001	5500.00	10/08/2012	774370000000	521500	856215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002138	0000001	18158.81	10/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002139	0000001	9656.23	10/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002151	0000001	2550.00	13/08/2012	774370000000	521500	856224	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002152	0000001	2550.00	13/08/2012	774370000000	521500	856224	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002114	0000001	2100.01	13/08/2012	774370000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002162	0000001	8.00	13/08/2012	881020000000	521500	094260	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002165	0000001	32.00	13/08/2012	774370000000	521500	094256	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002115	0000001	2000.04	13/08/2012	774370000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002154	0000001	500.00	13/08/2012	774370000000	521500	005624	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002155	0000001	500.00	13/08/2012	774370000000	521500	005173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002159	0000001	506.67	13/08/2012	774370000000	521500	081304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002141	0000001	1100.00	13/08/2012	195758000000	521500	021772	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002146	0000001	590.00	13/08/2012	106615000000	521500	081302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002147	0000001	400.00	13/08/2012	106615000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002148	0000001	622.00	13/08/2012	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002163	0000001	8.00	13/08/2012	106615000000	521500	094269	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002164	0000001	8.00	13/08/2012	106615000000	521500	094270	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	2942.56	13/08/2012	774370000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002117	0000001	3500.02	13/08/2012	774370000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002157	0000001	600.00	13/08/2012	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002142	0000001	63.46	13/08/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002143	0000001	22.15	13/08/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002144	0000001	1600.00	13/08/2012	207837000000	052100	022630	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002145	0000001	400.00	13/08/2012	881020000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002149	0000001	600.00	13/08/2012	888030000000	521500	852257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002150	0000001	10968.64	13/08/2012	888030000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002153	0000001	610.00	13/08/2012	774370000000	521500	081305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002158	0000001	1200.00	13/08/2012	774370000000	521500	081303	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002166	0000001	8.00	13/08/2012	888030000000	521500	094266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002013	0000001	21295.80	13/08/2012	888030000000	521500	852256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002169	0000001	930.00	14/08/2012	888030000000	521500	081401	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002174	0000001	8.00	14/08/2012	888030000000	521500	285357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001408	0000001	1453.50	14/08/2012	205419000000	052150	081401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002173	0000001	1768.38	14/08/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002167	0000001	400.00	14/08/2012	205346000000	521500	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002168	0000001	400.00	14/08/2012	205346000000	521500	850052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002172	0000001	8.00	14/08/2012	774370000000	521500	285356	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002170	0000001	1300.00	14/08/2012	884550000000	521500	022288	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001405	0000001	3315.70	14/08/2012	774370000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002175	0000001	568.00	15/08/2012	191639000000	521500	081501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002177	0000001	8.00	15/08/2012	191639000000	521500	158642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002178	0000001	661.50	17/08/2012	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001785	0000003	1600.00	17/08/2012	774370000000	521500	856229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002179	0000001	1240.00	17/08/2012	202681000000	052150	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002180	0000001	377.00	17/08/2012	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002181	0000001	30.00	17/08/2012	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002183	0000001	4500.00	20/08/2012	888030000000	521500	852255	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002184	0000001	480.00	20/08/2012	884550000000	521500	851699	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002190	0000001	22.80	20/08/2012	888030000000	521500	003679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002014	0000001	10000.00	20/08/2012	207837000000	052100	082001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002182	0000001	575.00	20/08/2012	774370000000	521500	856231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002186	0000001	391.97	20/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002187	0000001	9538.99	20/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002185	0000001	1600.00	20/08/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002188	0000001	68.40	20/08/2012	774370000000	521500	003673	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002189	0000001	198.00	20/08/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002160	0000001	600.00	20/08/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002199	0000001	8.00	21/08/2012	884550000000	521500	777487	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002200	0000001	16.00	21/08/2012	774370000000	521500	777485	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002201	0000001	21.50	21/08/2012	774370000000	521500	050102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002193	0000001	7800.00	21/08/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000002	14500.00	21/08/2012	884550000000	521500	082101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002198	0000001	242.28	21/08/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002192	0000001	2200.00	21/08/2012	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002197	0000001	121.14	21/08/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002191	0000001	2300.41	21/08/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002195	0000001	8008.10	21/08/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002196	0000001	1403.12	21/08/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002049	0000001	14432.56	21/08/2012	774370000000	521500	082101	2569.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	12707.00	21/08/2012	207837000000	052100	082103	1688.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	2250.00	21/08/2012	207837000000	052100	082102	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	6000.00	21/08/2012	207837000000	052100	082101	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	6814.00	21/08/2012	207837000000	052100	082101	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	1000.00	21/08/2012	207861000000	052150	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000002	4562.50	21/08/2012	774370000000	521500	082102	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	4075.00	21/08/2012	207837000000	052100	082102	528.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002204	0000001	8.00	22/08/2012	888030000000	521500	026960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002025	0000001	12800.00	22/08/2012	888030000000	521500	082201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002025	0000002	28509.00	22/08/2012	207837000000	052100	082201	5321.52	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002202	0000001	67.11	22/08/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000001	21.50	22/08/2012	163449000000	521500	050514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000001	188.00	22/08/2012	328000000000	073200	010931	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000003	208.09	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000004	12744.30	22/08/2012	000000000000	000000	000000	4782.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	7000.00	22/08/2012	328000000000	073200	000301	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002031	0000001	156.20	22/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002031	0000002	105741.45	22/08/2012	328000000000	073200	000301	12684.77	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002035	0000001	14386.00	22/08/2012	000000000000	000000	000000	1622.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002037	0000001	11178.00	22/08/2012	000000000000	000000	000000	1184.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002206	0000001	1500.00	23/08/2012	884550000000	521500	022251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002194	0000001	350.00	23/08/2012	207837000000	052100	027421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001775	0000002	6204.26	23/08/2012	207829000000	052100	022513	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002207	0000001	2500.00	23/08/2012	884550000000	521500	005565	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002209	0000001	1300.00	27/08/2012	205346000000	521500	082701	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002211	0000001	290.00	27/08/2012	106615000000	521500	850307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002212	0000001	622.00	27/08/2012	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002213	0000001	400.00	27/08/2012	106615000000	521500	082701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002215	0000001	8.00	27/08/2012	106615000000	521500	059891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002216	0000001	27.50	27/08/2012	163449000000	521500	711814	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002210	0000001	378.84	27/08/2012	881020000000	521500	082701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002214	0000001	8.00	27/08/2012	881020000000	521500	059889	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002219	0000001	150.00	28/08/2012	881020000000	521500	082801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002223	0000001	8.00	28/08/2012	881020000000	521500	121184	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002221	0000001	1000.00	28/08/2012	884550000000	521500	851698	30.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002222	0000001	1200.00	28/08/2012	884550000000	521500	851697	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002220	0000001	150.00	28/08/2012	106615000000	521500	082801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002224	0000001	8.00	28/08/2012	106615000000	521500	121186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002218	0000001	1500.00	28/08/2012	205346000000	521500	850053	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002226	0000001	300.00	29/08/2012	884550000000	521500	082901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002225	0000001	2000.00	29/08/2012	888030000000	521500	852097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002227	0000001	8.00	29/08/2012	884550000000	521500	015494	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002171	0000001	800.00	29/08/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002021	0000001	5536.00	30/08/2012	774370000000	521500	083001	668.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002068	0000001	1866.00	30/08/2012	774370000000	521500	083001	149.28	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002239	0000001	8.00	30/08/2012	774370000000	521500	164785	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002017	0000001	1534.00	30/08/2012	774370000000	521500	083001	122.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002041	0000001	822.00	30/08/2012	774370000000	521500	083001	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0002015	0000001	15000.00	30/08/2012	774370000000	521500	083001	7695.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0002016	0000001	922.00	30/08/2012	774370000000	521500	083001	189.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0002070	0000001	9622.00	30/08/2012	000000000000	000000	000301	1069.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002228	0000001	1009.00	30/08/2012	106615000000	521500	850308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002229	0000001	1400.00	30/08/2012	774370000000	521500	856234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000001	9600.00	30/08/2012	328000000000	073200	000301	768.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002048	0000001	2122.00	30/08/2012	163449000000	521500	083001	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002032	0000001	1000.00	30/08/2012	328000000000	073200	000301	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002033	0000001	6365.00	30/08/2012	328000000000	073200	000301	565.98	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002029	0000001	3515.00	30/08/2012	163449000000	521500	083001	281.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002046	0000001	862.00	30/08/2012	888030000000	521500	083001	68.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002055	0000001	7898.00	30/08/2012	888030000000	521500	083001	646.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002241	0000001	8.00	30/08/2012	888030000000	521500	164789	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002236	0000001	8.00	30/08/2012	191639000000	521500	164800	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002237	0000001	0.30	30/08/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002238	0000001	1284.98	30/08/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002019	0000001	3110.00	30/08/2012	774370000000	521500	083001	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002039	0000001	1884.00	30/08/2012	191639000000	521500	083001	150.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002062	0000001	622.00	30/08/2012	774370000000	521500	083001	49.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002064	0000001	3988.00	30/08/2012	774370000000	521500	083001	334.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002049	0000002	2509.44	30/08/2012	774370000000	521500	083001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002053	0000001	1866.00	30/08/2012	774370000000	521500	083001	149.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002040	0000001	2386.00	30/08/2012	774370000000	521500	083001	190.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002051	0000001	4303.00	30/08/2012	000000000000	000000	000301	676.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002051	0000002	2173.00	30/08/2012	774370000000	521500	083001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002060	0000001	622.00	30/08/2012	774370000000	521500	083001	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002301	0000001	0.99	31/08/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002302	0000001	0.35	31/08/2012	163449000000	521500	082039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002110	0000001	3960.00	31/08/2012	884550000000	521500	083101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002303	0000001	8.00	31/08/2012	884550000000	521500	285983	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002307	0000001	150.00	03/09/2012	400137100000	118700	045405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002305	0000001	150.00	03/09/2012	106615000000	521500	090301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002306	0000001	73.00	03/09/2012	163449000000	521500	059434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002308	0000001	400.00	04/09/2012	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002312	0000001	8.00	04/09/2012	106615000000	521500	068834	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002313	0000001	8.00	04/09/2012	884550000000	521500	066840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002314	0000001	8.00	04/09/2012	888030000000	521500	066843	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002315	0000001	600.00	04/09/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002014	0000002	2770.02	04/09/2012	888030000000	521500	852261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002309	0000001	3000.00	04/09/2012	888030000000	521500	852259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002310	0000001	622.00	04/09/2012	888030000000	521500	090401	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002311	0000001	930.00	04/09/2012	884550000000	521500	090401	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001785	0000004	623.20	04/09/2012	888030000000	521500	852260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002318	0000001	600.00	05/09/2012	106615000000	521500	090501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002319	0000001	3600.00	05/09/2012	888030000000	521500	852258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002320	0000001	610.00	05/09/2012	888030000000	521500	090501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002321	0000001	1200.00	05/09/2012	884550000000	521500	090501	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002325	0000001	8.00	05/09/2012	888030000000	521500	229505	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002316	0000001	1000.00	05/09/2012	205419000000	052150	090501	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002317	0000001	1000.00	05/09/2012	205419000000	052150	090501	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002324	0000001	8.00	05/09/2012	884550000000	521500	229503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002323	0000001	8.00	05/09/2012	106615000000	521500	229507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002329	0000001	200.00	06/09/2012	106615000000	521500	016585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002331	0000001	1200.00	06/09/2012	328000000000	073200	089649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002332	0000001	1200.83	06/09/2012	328000000000	073200	089649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002330	0000001	8.00	06/09/2012	773130000000	521500	013633	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002327	0000001	121.66	06/09/2012	773130000000	521500	090601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002328	0000001	600.00	06/09/2012	881020000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002344	0000001	33712.00	10/09/2012	000000000000	000000	000000	1012.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002349	0000001	12440.00	10/09/2012	774370000000	521500	856238	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002326	0000001	5000.00	10/09/2012	774370000000	521500	856242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002233	0000001	1925.62	10/09/2012	774370000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002345	0000001	0.64	10/09/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002346	0000001	1783.96	10/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002335	0000001	7200.00	10/09/2012	888030000000	521500	852264	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002336	0000001	120.00	10/09/2012	888030000000	521500	852265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002338	0000001	480.00	10/09/2012	884550000000	521500	851701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002231	0000001	9074.39	10/09/2012	888030000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002337	0000001	600.00	10/09/2012	774370000000	521500	856248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002343	0000001	2550.00	10/09/2012	774370000000	521500	856245	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002347	0000001	2550.00	10/09/2012	774370000000	521500	856245	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002348	0000001	18269.83	10/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002232	0000001	2000.01	10/09/2012	774370000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002339	0000001	390.00	10/09/2012	774370000000	521500	048995	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001897	0000002	2000.00	10/09/2012	774370000000	521500	856246	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001776	0000001	2000.00	10/09/2012	774370000000	521500	027066	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001777	0000001	2000.00	10/09/2012	774370000000	521500	027066	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001778	0000001	2000.00	10/09/2012	774370000000	521500	027066	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002340	0000001	900.00	10/09/2012	774370000000	521500	856247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002333	0000001	400.00	10/09/2012	106615000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002334	0000001	120.00	10/09/2012	106615000000	521500	850309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	622.00	10/09/2012	774370000000	521500	856244	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002342	0000001	622.00	10/09/2012	774370000000	521500	856244	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002234	0000001	2795.50	10/09/2012	163449000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002235	0000001	4995.49	10/09/2012	163449000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002354	0000001	8.00	11/09/2012	106615000000	521500	170830	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002355	0000001	8.00	11/09/2012	774370000000	521500	170824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002351	0000001	4200.00	11/09/2012	888030000000	521500	003113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002351	0000002	700.00	11/09/2012	884550000000	521500	003113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002356	0000001	8.00	11/09/2012	888030000000	521500	170828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002357	0000001	6700.00	11/09/2012	888030000000	521500	012337	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002352	0000001	160.00	11/09/2012	884550000000	521500	851700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002359	0000001	63.46	12/09/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002360	0000001	22.15	12/09/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002243	0000002	9991.00	12/09/2012	207837000000	052100	003518	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002361	0000001	196.00	12/09/2012	106615000000	521500	850310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002362	0000001	21.50	12/09/2012	163449000000	521500	064076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002358	0000001	400.00	12/09/2012	205346000000	521500	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002363	0000001	1200.00	13/09/2012	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002364	0000001	1200.00	13/09/2012	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002365	0000001	120.00	13/09/2012	106615000000	521500	850311	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000006	2000.00	13/09/2012	774370000000	521500	856249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002366	0000001	120.00	13/09/2012	884550000000	521500	851702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002243	0000001	15032.89	14/09/2012	884550000000	521500	851703	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002368	0000001	5000.00	14/09/2012	884550000000	521500	851704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002370	0000001	459.35	15/09/2012	774370000000	521500	091002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002371	0000001	400.00	17/09/2012	106615000000	521500	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002372	0000001	120.00	17/09/2012	106615000000	521500	850312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002373	0000001	480.00	17/09/2012	888030000000	521500	852269	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002374	0000001	600.00	17/09/2012	888030000000	521500	852267	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002161	0000001	750.00	18/09/2012	149187000000	521500	850058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002376	0000001	2470.00	18/09/2012	888030000000	521500	852266	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002377	0000001	2600.00	18/09/2012	884550000000	521500	851709	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002378	0000001	2600.00	18/09/2012	884550000000	521500	851709	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002379	0000001	303.90	18/09/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002392	0000001	78.02	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002381	0000001	1459.71	18/09/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002382	0000001	7944.08	18/09/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002384	0000001	163.46	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002387	0000001	234.66	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002388	0000001	277.38	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002389	0000001	84.84	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002390	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002391	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002393	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002395	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002380	0000001	311.39	18/09/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002383	0000001	70.90	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002385	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002386	0000001	248.90	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002396	0000001	191.94	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002394	0000001	42.42	18/09/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002400	0000001	9611.20	20/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002399	0000001	198.00	20/09/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002402	0000001	1600.00	20/09/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002353	0000001	800.00	20/09/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002401	0000001	8.00	20/09/2012	888030000000	521500	027031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000001	5500.00	20/09/2012	888030000000	521500	092001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002397	0000001	0.52	20/09/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002398	0000001	359.06	20/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002405	0000001	69.34	21/09/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000004	14000.00	24/09/2012	624035500000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002414	0000001	160.00	24/09/2012	884550000000	521500	851721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002411	0000001	600.00	24/09/2012	106615000000	521500	850314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002412	0000001	400.00	24/09/2012	106615000000	521500	850316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002413	0000001	600.00	24/09/2012	106615000000	521500	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	2250.00	24/09/2012	624035500000	073200	000732	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	4075.00	24/09/2012	624035500000	073200	000732	528.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	6000.00	25/09/2012	624035500000	073200	000732	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	6814.00	25/09/2012	624035500000	073200	000732	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	5562.50	25/09/2012	207837000000	052100	092502	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	12707.00	25/09/2012	624035500000	073200	000732	1688.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002416	0000001	27.50	25/09/2012	163449000000	521500	103335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002419	0000001	1065.00	25/09/2012	884550000000	521500	851714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002420	0000001	1000.00	25/09/2012	884550000000	521500	851718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002406	0000001	7800.00	25/09/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000001	25000.00	25/09/2012	163449000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000002	76734.30	25/09/2012	328000000000	073200	000301	12734.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002417	0000001	8.00	25/09/2012	884550000000	521500	027770	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002421	0000001	8.00	25/09/2012	774370000000	521500	027769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002415	0000001	6000.00	25/09/2012	207837000000	052100	006872	937.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002422	0000001	8.00	25/09/2012	888030000000	521500	027772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000002	4000.00	25/09/2012	888030000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000003	17809.00	25/09/2012	207837000000	052100	092501	5207.19	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002410	0000001	2300.00	25/09/2012	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002418	0000001	1600.00	25/09/2012	884550000000	521500	851719	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002276	0000001	5000.00	25/09/2012	774370000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002276	0000002	9217.70	25/09/2012	884550000000	521500	092501	2569.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002407	0000001	2498.00	25/09/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002408	0000001	1800.31	25/09/2012	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002409	0000001	1899.95	25/09/2012	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002293	0000001	3955.10	26/09/2012	000000000000	000000	000000	334.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002424	0000001	8.00	26/09/2012	884550000000	521500	220266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002423	0000001	377.30	26/09/2012	884550000000	521500	092601	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002245	0000001	9622.00	26/09/2012	000000000000	000000	000000	1069.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000003	4252.63	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002262	0000001	14386.00	26/09/2012	000000000000	000000	000000	1622.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002264	0000001	10556.00	26/09/2012	000000000000	000000	000000	1134.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002257	0000001	34452.39	26/09/2012	000000000000	000000	000000	4782.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002426	0000001	1300.00	27/09/2012	205346000000	521500	092701	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002428	0000001	8.13	27/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002375	0000001	306.40	27/09/2012	207837000000	052100	006856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002273	0000001	862.00	28/09/2012	888030000000	521500	092801	68.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002284	0000001	7898.00	28/09/2012	888030000000	521500	092801	646.84	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002432	0000001	8.00	28/09/2012	191639000000	521500	003428	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002433	0000001	0.80	28/09/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002434	0000001	1391.79	28/09/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002438	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002439	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002440	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002441	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002442	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002443	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002444	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002445	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002446	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002447	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002448	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002449	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002450	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002451	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002452	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002453	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002454	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002455	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002456	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002457	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002458	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002459	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002460	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002461	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002462	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002463	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002464	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002465	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002466	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002467	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002468	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002469	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002470	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002471	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002472	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002473	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002474	0000001	350.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002249	0000001	3110.00	28/09/2012	774370000000	521500	092801	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002429	0000001	1600.00	28/09/2012	888030000000	521500	852271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002437	0000001	8.00	28/09/2012	888030000000	521500	003418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002475	0000001	750.00	28/09/2012	888030000000	521500	852268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002267	0000001	2386.00	28/09/2012	774370000000	521500	092801	190.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002278	0000001	6476.00	28/09/2012	774370000000	521500	092801	676.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002289	0000001	622.00	28/09/2012	774370000000	521500	092801	49.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002293	0000002	32.90	28/09/2012	774370000000	521500	092801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002266	0000001	1884.00	28/09/2012	191639000000	521500	092801	150.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002291	0000001	622.00	28/09/2012	774370000000	521500	092801	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002276	0000003	2724.30	28/09/2012	774370000000	521500	092801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002280	0000001	1866.00	28/09/2012	774370000000	521500	092801	149.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002259	0000001	3515.00	28/09/2012	163449000000	521500	092802	281.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002271	0000001	9600.00	28/09/2012	163449000000	521500	092801	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002275	0000001	2122.00	28/09/2012	163449000000	521500	092802	184.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002297	0000001	1000.00	28/09/2012	163449000000	521500	092801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002298	0000001	6365.00	28/09/2012	163449000000	521500	092801	565.98	1	Conta Corrente	NULL
GABINETE PREFEITO	0002246	0000001	922.00	28/09/2012	774370000000	521500	092801	189.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0002244	0000001	15000.00	28/09/2012	774370000000	521500	092801	7695.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002251	0000001	5536.00	28/09/2012	774370000000	521500	092801	668.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002282	0000001	1866.00	28/09/2012	774370000000	521500	092801	149.28	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002247	0000001	1534.00	28/09/2012	774370000000	521500	092801	122.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002268	0000001	822.00	28/09/2012	774370000000	521500	092801	208.03	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002435	0000001	8.00	28/09/2012	774370000000	521500	003414	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002480	0000001	11114.00	30/09/2012	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002481	0000001	6248.00	30/09/2012	000000000000	000000	000000	188.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002555	0000001	0.99	01/10/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002539	0000001	7200.00	01/10/2012	624035500000	073200	015721	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002540	0000001	1300.00	01/10/2012	624035500000	073200	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002541	0000001	1300.00	01/10/2012	624035500000	073200	022275	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002542	0000001	2470.00	01/10/2012	888030000000	521500	852273	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002543	0000001	2470.00	01/10/2012	888030000000	521500	852273	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002544	0000001	2470.00	01/10/2012	888030000000	521500	852273	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002545	0000001	2470.00	01/10/2012	888030000000	521500	852273	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002546	0000001	700.00	01/10/2012	888030000000	521500	852272	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002547	0000001	600.00	01/10/2012	888030000000	521500	852276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002551	0000001	4000.00	01/10/2012	884550000000	521500	851715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002556	0000001	2000.00	01/10/2012	884550000000	521500	851712	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002552	0000001	500.00	01/10/2012	884550000000	521500	851722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002553	0000001	500.00	01/10/2012	884550000000	521500	851722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002554	0000001	500.00	01/10/2012	884550000000	521500	851722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001897	0000003	1900.00	01/10/2012	881020000000	521500	850060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002548	0000001	400.00	01/10/2012	106615000000	521500	850317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002549	0000001	400.00	01/10/2012	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002550	0000001	600.00	01/10/2012	106615000000	521500	850318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002479	0000001	6501.81	02/10/2012	328000000000	073200	000060	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002565	0000001	8.00	02/10/2012	774370000000	521500	067466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002557	0000001	1500.00	02/10/2012	624035500000	073200	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002558	0000001	1500.00	02/10/2012	624035500000	073200	022272	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002559	0000001	2470.00	02/10/2012	888030000000	521500	852274	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002562	0000001	2600.00	02/10/2012	884550000000	521500	851716	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002563	0000001	2600.00	02/10/2012	884550000000	521500	851716	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002564	0000001	2066.00	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002564	0000002	534.00	02/10/2012	884550000000	521500	851716	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002477	0000001	2849.16	02/10/2012	624035500000	073200	000060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002478	0000001	9511.42	02/10/2012	624035500000	073200	000060	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002560	0000001	1000.00	02/10/2012	884550000000	521500	851724	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001644	0000001	2000.00	02/10/2012	884550000000	521500	851726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002476	0000001	2214.44	02/10/2012	774370000000	521500	100201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002566	0000001	1500.00	03/10/2012	205346000000	521500	010121	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002575	0000001	1500.00	04/10/2012	884550000000	521500	851717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002570	0000001	930.00	04/10/2012	624035500000	073200	021032	30.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002567	0000001	1300.00	04/10/2012	774370000000	521500	022288	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	622.00	04/10/2012	328000000000	073200	021413	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	622.00	04/10/2012	328000000000	073200	021413	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002571	0000001	1375.00	04/10/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	1375.00	04/10/2012	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	1200.00	04/10/2012	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	1200.00	04/10/2012	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002579	0000001	730.00	05/10/2012	884550000000	521500	851713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002581	0000001	380.00	08/10/2012	884550000000	521500	851738	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002580	0000001	600.00	08/10/2012	106615000000	521500	850319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002582	0000001	3500.00	09/10/2012	888030000000	521500	852275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002585	0000001	700.00	10/10/2012	884550000000	521500	851730	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002586	0000001	700.00	10/10/2012	884550000000	521500	851730	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002587	0000001	700.00	10/10/2012	884550000000	521500	851730	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002590	0000001	5.18	10/10/2012	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002591	0000001	3.44	10/10/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002592	0000001	2003.93	10/10/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002584	0000001	696.00	10/10/2012	205346000000	521500	101001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002583	0000001	366.29	10/10/2012	773130000000	521500	101001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002589	0000001	390.00	10/10/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002593	0000001	18356.72	10/10/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002600	0000001	600.00	15/10/2012	884550000000	521500	851735	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002489	0000001	2000.00	15/10/2012	774370000000	521500	101501	230.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002601	0000001	7.40	15/10/2012	881020000000	521500	139932	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002605	0000001	7.40	15/10/2012	774370000000	521500	139931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002510	0000001	822.00	15/10/2012	774370000000	521500	101501	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0002484	0000001	922.00	15/10/2012	774370000000	521500	101501	189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002599	0000001	400.00	15/10/2012	106615000000	521500	101501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002602	0000001	7.40	15/10/2012	106615000000	521500	139935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002509	0000001	2386.00	15/10/2012	774370000000	521500	101501	190.88	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002596	0000001	500.00	15/10/2012	109134000000	521500	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002535	0000001	1500.00	15/10/2012	774370000000	521500	101501	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002518	0000002	3330.89	15/10/2012	774370000000	521500	101501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002603	0000001	23.28	15/10/2012	149187000000	521500	020240	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002604	0000001	63.46	15/10/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002487	0000001	3110.00	15/10/2012	774370000000	521500	101501	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002493	0000001	32207.19	15/10/2012	888030000000	521500	101501	5207.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002595	0000001	21.50	15/10/2012	888030000000	521500	089809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002597	0000001	400.00	15/10/2012	881020000000	521500	101501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002598	0000001	622.00	15/10/2012	888030000000	521500	101502	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002606	0000001	14.80	15/10/2012	888030000000	521500	892891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002608	0000001	298.25	16/10/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002621	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002609	0000001	1384.68	16/10/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002610	0000001	7747.82	16/10/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002613	0000001	156.34	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002614	0000001	42.42	16/10/2012	884550000000	521500	043365	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002616	0000001	234.66	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002617	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002618	0000001	84.84	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002619	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002620	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002622	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002624	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002607	0000001	200.00	16/10/2012	191639000000	521500	850145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002623	0000001	42.42	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	330.48	16/10/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002612	0000001	142.10	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002615	0000001	256.02	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002625	0000001	291.62	16/10/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002627	0000001	622.00	17/10/2012	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002628	0000001	622.00	17/10/2012	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002631	0000001	7.40	17/10/2012	106615000000	521500	214149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000001	60.00	17/10/2012	106615000000	521500	101701	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002629	0000001	900.00	17/10/2012	884550000000	521500	851734	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000007	1000.00	17/10/2012	884550000000	521500	851733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002630	0000001	300.00	17/10/2012	884550000000	521500	851736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002626	0000001	600.00	17/10/2012	881020000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002637	0000001	21.50	18/10/2012	774370000000	521500	084609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002635	0000001	1200.00	18/10/2012	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002638	0000001	800.00	19/10/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002639	0000001	1600.00	19/10/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002642	0000001	7.40	19/10/2012	774370000000	521500	544380	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002646	0000001	198.00	19/10/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002561	0000001	600.00	19/10/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002644	0000001	9631.14	19/10/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002482	0000002	10161.28	19/10/2012	774370000000	521500	101901	7695.54	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002518	0000001	13611.11	19/10/2012	774370000000	521500	101901	2428.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002645	0000001	7.40	19/10/2012	888030000000	521500	544381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002493	0000002	7000.00	19/10/2012	888030000000	521500	101901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002640	0000001	74.21	19/10/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002641	0000001	0.26	19/10/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002643	0000001	448.71	19/10/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002649	0000001	400.00	22/10/2012	888030000000	521500	852277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002650	0000001	720.00	22/10/2012	888030000000	521500	852278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002647	0000001	500.00	22/10/2012	191639000000	521500	850146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002651	0000001	1100.00	22/10/2012	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002653	0000001	320.00	23/10/2012	106615000000	521500	102301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002656	0000001	7.40	23/10/2012	106615000000	521500	928974	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	14386.00	23/10/2012	884550000000	521500	102301	1622.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000002	2089.88	23/10/2012	884550000000	521500	102301	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002482	0000001	4838.72	23/10/2012	884550000000	521500	102301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002652	0000001	300.00	23/10/2012	773130000000	521500	102301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002657	0000001	7.40	23/10/2012	773130000000	521500	928969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002658	0000001	7.40	23/10/2012	884550000000	521500	928970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002654	0000001	1000.00	23/10/2012	884550000000	521500	851737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002661	0000001	199.89	25/10/2012	205346000000	521500	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002662	0000001	1500.11	25/10/2012	205346000000	521500	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002633	0000001	2002.45	25/10/2012	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002634	0000001	2001.60	25/10/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002659	0000001	176.64	25/10/2012	207837000000	052100	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002660	0000001	570.42	25/10/2012	207837000000	052100	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002663	0000001	800.00	25/10/2012	624035500000	073200	002057	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002664	0000001	800.00	25/10/2012	624035500000	073200	002057	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002665	0000001	800.00	25/10/2012	624035500000	073200	002057	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002671	0000001	120.00	25/10/2012	884550000000	521500	851739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002648	0000001	8530.00	25/10/2012	624035500000	073200	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002632	0000001	7507.05	25/10/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002667	0000001	1200.00	25/10/2012	195758000000	521500	102501	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002668	0000001	300.00	25/10/2012	106615000000	521500	850320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002669	0000001	261.22	25/10/2012	106615000000	521500	702501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002670	0000001	490.87	25/10/2012	106615000000	521500	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002672	0000001	7.40	25/10/2012	106615000000	521500	062771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000001	8466.12	30/10/2012	328000000000	073200	000030	1134.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002495	0000001	34452.39	30/10/2012	328000000000	073200	000030	4782.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002499	0000001	105974.73	30/10/2012	328000000000	073200	000030	12882.69	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002675	0000001	7.40	30/10/2012	774370000000	521500	355528	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002678	0000001	7.40	30/10/2012	884550000000	521500	355529	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002367	0000001	2000.00	30/10/2012	774370000000	521500	027066	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002101	0000001	2000.00	30/10/2012	774370000000	521500	027066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002679	0000001	7.40	30/10/2012	888030000000	521500	055530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002493	0000003	2101.81	30/10/2012	888030000000	521500	103001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002674	0000001	1.82	30/10/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002677	0000001	1308.36	30/10/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	12707.00	30/10/2012	624035500000	073200	000030	1688.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	2250.00	30/10/2012	624035500000	073200	000030	274.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	6000.00	30/10/2012	624035500000	073200	000030	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	6814.00	30/10/2012	624035500000	073200	000030	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	1302.47	30/10/2012	624035500000	073200	000030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000002	4260.03	30/10/2012	624038000000	073200	000030	560.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	4075.00	30/10/2012	624035500000	073200	000030	528.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002723	0000001	5000.00	31/10/2012	884550000000	521500	103001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002742	0000001	0.99	31/10/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002681	0000001	3598.57	31/10/2012	624035500000	073200	000060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002682	0000001	6992.48	31/10/2012	888030000000	521500	103101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002696	0000001	10000.00	31/10/2012	888030000000	521500	103102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002743	0000001	14.80	31/10/2012	888030000000	521500	401414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002680	0000001	7441.94	31/10/2012	328000000000	073200	000060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002698	0000001	34452.39	31/10/2012	774370000000	521500	103001	4545.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002700	0000001	4759.00	31/10/2012	774370000000	521500	103001	380.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	1878.83	31/10/2012	774370000000	521500	103001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002745	0000001	28.90	01/11/2012	884550000000	521500	111817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002684	0000001	2034.06	01/11/2012	884550000000	521500	110101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002744	0000001	1300.00	01/11/2012	205346000000	521500	110101	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002748	0000001	400.00	05/11/2012	888030000000	521500	110501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002751	0000001	7.40	05/11/2012	888030000000	521500	660558	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002749	0000001	160.00	05/11/2012	106615000000	521500	110501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002750	0000001	7.40	05/11/2012	106615000000	521500	660559	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002755	0000001	579.40	06/11/2012	881020000000	521500	008810	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002758	0000001	375.76	06/11/2012	774370000000	521500	110601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002685	0000001	5000.00	06/11/2012	884550000000	521500	110601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002696	0000002	8000.00	06/11/2012	888030000000	521500	110601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002753	0000001	1000.00	06/11/2012	205419000000	052150	110601	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002754	0000001	3000.00	06/11/2012	945440000000	521500	850220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002757	0000001	1218.73	06/11/2012	884550000000	521500	851740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002760	0000001	240.00	07/11/2012	888030000000	521500	852279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002761	0000001	2250.00	07/11/2012	624035500000	073200	256104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002766	0000001	7.40	07/11/2012	888030000000	521500	097961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002759	0000001	255.00	07/11/2012	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002762	0000001	7.40	07/11/2012	283142200000	521500	015602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002763	0000001	150.00	07/11/2012	283142200000	521500	110701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002764	0000001	7.40	07/11/2012	884550000000	521500	097957	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002765	0000001	7.40	07/11/2012	774370000000	521500	097956	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002746	0000001	11000.00	08/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002770	0000001	300.00	08/11/2012	149187000000	521500	013736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002772	0000001	0.33	09/11/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002776	0000001	3131.77	09/11/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002588	0000001	750.00	09/11/2012	884550000000	521500	110901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002774	0000001	7.40	09/11/2012	884550000000	521500	017497	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002777	0000001	7.40	09/11/2012	774370000000	521500	017494	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002778	0000001	5500.00	09/11/2012	774370000000	521500	856233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002779	0000001	390.00	09/11/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002780	0000001	18454.87	09/11/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002771	0000001	450.00	09/11/2012	106615000000	521500	110901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002773	0000001	7.40	09/11/2012	106615000000	521500	017504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002404	0000001	1700.00	09/11/2012	773130000000	521500	018898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	5562.50	12/11/2012	888030000000	521500	111201	560.03	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002798	0000001	23.28	12/11/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002799	0000001	63.46	12/11/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002783	0000001	2097.00	12/11/2012	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002784	0000001	671.00	12/11/2012	888030000000	521500	159069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002786	0000001	2470.00	12/11/2012	888030000000	521500	852281	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002787	0000001	2470.00	12/11/2012	888030000000	521500	852281	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002788	0000001	700.00	12/11/2012	888030000000	521500	852283	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002789	0000001	700.00	12/11/2012	888030000000	521500	852287	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002790	0000001	700.00	12/11/2012	888030000000	521500	852287	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002791	0000001	800.00	12/11/2012	888030000000	521500	852284	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002792	0000001	800.00	12/11/2012	888030000000	521500	852285	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002793	0000001	800.00	12/11/2012	888030000000	521500	852286	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002794	0000001	2600.00	12/11/2012	888030000000	521500	852282	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002795	0000001	240.00	12/11/2012	888030000000	521500	852280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002696	0000003	23309.00	12/11/2012	888030000000	521500	111201	5207.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002800	0000001	7.40	12/11/2012	888030000000	521500	041772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002805	0000001	7.40	13/11/2012	888030000000	521500	022098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002785	0000001	600.00	13/11/2012	888030000000	521500	111301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002690	0000001	3110.00	13/11/2012	336000000000	073200	039543	248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002712	0000001	2386.00	13/11/2012	336000000000	073200	039543	190.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002738	0000001	1500.00	13/11/2012	336000000000	073200	039543	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002806	0000001	1498.22	13/11/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002721	0000001	11942.00	13/11/2012	336000000000	073200	039543	2428.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000001	3872.41	13/11/2012	336000000000	073200	042977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000002	103908.15	13/11/2012	328000000000	073200	038021	12908.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002706	0000001	8084.79	13/11/2012	336000000000	073200	041100	1508.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002708	0000001	10556.00	13/11/2012	336000000000	073200	041100	1134.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002692	0000001	2000.00	13/11/2012	336000000000	073200	039543	230.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002804	0000001	800.00	13/11/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002685	0000002	10000.00	13/11/2012	336000000000	073200	039543	7695.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002688	0000001	1500.00	13/11/2012	336000000000	073200	039543	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002713	0000001	822.00	13/11/2012	336000000000	073200	039543	208.03	1	Conta Corrente	NULL
GABINETE PREFEITO	0002687	0000001	922.00	13/11/2012	336000000000	073200	039543	189.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	4075.00	13/11/2012	624035500000	073200	048794	528.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	6814.00	13/11/2012	624035500000	073200	048360	929.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	12707.00	13/11/2012	624035500000	073200	047947	1688.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	2250.00	13/11/2012	624035500000	073200	048794	274.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002814	0000001	21.50	14/11/2012	884550000000	521500	054093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002809	0000001	1200.00	14/11/2012	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002810	0000001	1200.00	14/11/2012	195758000000	521500	111401	33.60	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002815	0000001	16.78	16/11/2012	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002817	0000001	68.35	19/11/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002821	0000001	0.50	20/11/2012	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002824	0000001	518.80	20/11/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002808	0000001	1508.00	20/11/2012	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002807	0000001	5531.00	20/11/2012	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002818	0000001	7200.00	20/11/2012	888030000000	521500	852289	216.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002822	0000001	269.76	20/11/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002427	0000001	2300.00	20/11/2012	888030000000	521500	852288	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001680	0000001	2600.00	20/11/2012	773130000000	521500	850946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002803	0000001	2001.60	20/11/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002813	0000001	1200.10	20/11/2012	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002820	0000001	500.00	20/11/2012	191639000000	521500	850147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002812	0000001	7800.02	20/11/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002823	0000001	291.24	20/11/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002825	0000001	7.40	20/11/2012	774370000000	521500	047739	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002826	0000001	1600.00	20/11/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002746	0000002	11000.00	20/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002769	0000001	600.00	20/11/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002819	0000001	198.00	20/11/2012	774370000000	521500	021364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002828	0000001	7.40	21/11/2012	176605000000	521500	048777	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002830	0000001	7.40	21/11/2012	774370000000	521500	843260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002796	0000001	409.00	21/11/2012	881020000000	521500	006856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002827	0000001	120.00	21/11/2012	176605000000	521500	112101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002797	0000001	408.00	21/11/2012	881020000000	521500	006856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002802	0000001	2002.45	22/11/2012	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002834	0000001	2800.00	23/11/2012	888030000000	521500	852291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002835	0000001	2610.00	23/11/2012	888030000000	521500	852290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002836	0000001	450.00	23/11/2012	205346000000	521500	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002837	0000001	280.00	23/11/2012	205346000000	521500	850056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002838	0000001	400.00	23/11/2012	191639000000	521500	850149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002839	0000001	700.00	23/11/2012	191639000000	521500	850148	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001644	0000002	1230.00	23/11/2012	773130000000	521500	850953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	622.00	23/11/2012	773130000000	521500	850954	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002832	0000001	622.00	23/11/2012	773130000000	521500	850954	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002833	0000001	622.00	23/11/2012	773130000000	521500	850954	18.66	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002841	0000001	27.50	23/11/2012	884550000000	521500	039488	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002768	0000001	1200.00	26/11/2012	773130000000	521500	850955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002842	0000001	1000.00	26/11/2012	106615000000	521500	850322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002843	0000001	600.00	26/11/2012	106615000000	521500	850321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002844	0000001	200.00	26/11/2012	106615000000	521500	850323	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002848	0000001	7.40	27/11/2012	774370000000	521500	064489	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002829	0000001	208.00	27/11/2012	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002840	0000001	255.00	27/11/2012	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002846	0000001	1380.50	27/11/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002847	0000001	8215.74	27/11/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002852	0000001	1500.00	28/11/2012	888030000000	521500	852242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002853	0000001	1840.00	28/11/2012	773130000000	521500	850957	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002851	0000001	380.38	28/11/2012	336000000000	073200	069882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002850	0000001	1200.83	28/11/2012	336000000000	073200	069163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002854	0000001	1840.00	28/11/2012	773130000000	521500	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	12000.00	28/11/2012	624035500000	073200	071412	2275.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002878	0000001	500.00	30/11/2012	774370000000	521500	007969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002884	0000001	500.00	30/11/2012	774370000000	521500	037649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002903	0000001	7.40	30/11/2012	774370000000	521500	666699	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002914	0000001	9651.35	30/11/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002862	0000001	0.99	30/11/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002895	0000001	1438.04	30/11/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002932	0000001	9382.00	30/11/2012	000000000000	000000	000000	282.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002933	0000001	6681.00	30/11/2012	000000000000	000000	000000	201.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002934	0000001	6928.00	30/11/2012	000000000000	000000	000000	208.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002935	0000001	6495.00	30/11/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002936	0000001	6495.00	30/11/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002937	0000001	6433.00	30/11/2012	000000000000	000000	000000	193.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002938	0000001	6062.00	30/11/2012	000000000000	000000	000000	182.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002860	0000001	2000.01	03/12/2012	336000000000	073200	223417	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002942	0000001	7000.00	03/12/2012	888030000000	521500	852293	210.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002863	0000001	9502.40	03/12/2012	336000000000	073200	221765	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0002864	0000001	3311.60	03/12/2012	888030000000	521500	120301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002941	0000001	2250.00	03/12/2012	336000000000	073200	197590	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0002943	0000001	16000.00	03/12/2012	888030000000	521500	852292	480.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002944	0000001	7.40	03/12/2012	888030000000	521500	031548	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002861	0000001	7024.17	03/12/2012	328000000000	073200	225874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002945	0000001	2070.00	04/12/2012	888030000000	521500	852294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002946	0000001	3000.00	04/12/2012	336000000000	073200	014381	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002939	0000001	8478.80	05/12/2012	136344000000	521500	120501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002949	0000001	1000.00	06/12/2012	205419000000	052150	120601	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002950	0000001	1300.00	06/12/2012	205346000000	521500	120601	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002849	0000001	2500.00	06/12/2012	884550000000	521500	025646	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002953	0000001	220.00	07/12/2012	881020000000	521500	016152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002954	0000001	21.71	07/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002955	0000001	2.12	07/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002956	0000001	2494.10	07/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002964	0000001	2674.45	10/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002967	0000001	7.40	10/12/2012	888030000000	521500	043009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002971	0000001	5744.00	10/12/2012	624035500000	073200	180648	649.34	1	Conta Corrente	FNSBLATB
SEC. MUNICIPAL DE SAUDE	0002976	0000001	31063.34	10/12/2012	888030000000	521500	121001	2485.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002958	0000001	400.00	10/12/2012	205346000000	521500	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002959	0000001	400.00	10/12/2012	205346000000	521500	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002978	0000001	1866.00	10/12/2012	774370000000	521500	121001	149.28	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002980	0000001	12854.67	10/12/2012	774370000000	521500	121001	1028.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002974	0000001	10159.35	10/12/2012	328000000000	073200	171881	812.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002975	0000001	8086.00	10/12/2012	328000000000	073200	171881	646.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002858	0000001	3000.00	10/12/2012	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002957	0000001	400.00	10/12/2012	106615000000	521500	121001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002960	0000001	622.00	10/12/2012	773130000000	521500	850958	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002961	0000001	622.00	10/12/2012	773130000000	521500	850958	18.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002962	0000001	7.40	10/12/2012	106615000000	521500	043012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002969	0000001	77802.76	10/12/2012	328000000000	073200	168818	6799.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002940	0000001	5500.00	10/12/2012	773130000000	521500	850944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002963	0000001	18543.38	10/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002966	0000001	14.80	10/12/2012	774370000000	521500	803451	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002968	0000001	800.00	10/12/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002979	0000001	622.00	10/12/2012	774370000000	521500	121001	49.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002981	0000001	390.00	10/12/2012	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002977	0000001	622.00	10/12/2012	774370000000	521500	121001	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	3494.00	10/12/2012	624035500000	073200	181735	374.43	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	3870.00	10/12/2012	888030000000	521500	121001	309.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002982	0000001	1200.83	11/12/2012	336000000000	073200	000000	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002988	0000001	21.50	12/12/2012	884550000000	521500	064887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002985	0000001	63.46	12/12/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002986	0000001	23.28	12/12/2012	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002990	0000001	548.28	13/12/2012	336000000000	073200	462870	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002992	0000001	600.00	17/12/2012	884550000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002993	0000001	600.00	17/12/2012	884550000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002991	0000001	400.00	17/12/2012	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	10452.00	17/12/2012	624035500000	073200	013540	836.16	1	Conta Corrente	FNSBLATB
SEC. MUNICIPAL DE ACAO SOCIAL	0002997	0000001	2000.00	18/12/2012	773130000000	521500	850959	92.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002999	0000001	1460.21	18/12/2012	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003001	0000001	7792.84	18/12/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003002	0000001	1393.54	18/12/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002995	0000001	99.38	18/12/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002998	0000001	840.00	18/12/2012	773130000000	521500	850962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002987	0000003	1000.00	18/12/2012	773130000000	521500	850960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002996	0000001	273.74	18/12/2012	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003004	0000001	17.09	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003005	0000001	7.53	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003009	0000001	18.42	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003010	0000001	7.36	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003011	0000001	151.56	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003014	0000001	7.40	19/12/2012	773130000000	521500	078604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003003	0000001	160.00	19/12/2012	773130000000	521500	121901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003006	0000001	152.36	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003007	0000001	103.47	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003008	0000001	203.11	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003012	0000001	301.86	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003013	0000001	188.75	19/12/2012	773130000000	521500	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003018	0000001	1300.00	20/12/2012	205346000000	521500	122001	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003016	0000001	28713.41	20/12/2012	624035500000	073200	116081	0.00	1	Conta Corrente	FNSBLATB
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003017	0000001	1000.00	20/12/2012	205419000000	052150	122001	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003021	0000001	1168.86	20/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003027	0000001	75.79	20/12/2012	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003019	0000001	298.00	20/12/2012	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003023	0000001	7.40	20/12/2012	774370000000	521500	853551	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003024	0000001	1600.00	20/12/2012	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002984	0000001	800.00	20/12/2012	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002947	0000001	600.00	20/12/2012	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003022	0000001	9670.99	20/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002869	0000001	1500.00	21/12/2012	336000000000	073200	055924	135.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003108	0000001	18000.00	21/12/2012	336000000000	073200	900016	1318.26	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002868	0000001	1500.00	21/12/2012	336000000000	073200	055924	135.00	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003097	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003098	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003099	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003100	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003101	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003102	0000001	6000.00	21/12/2012	336000000000	073200	900003	1023.97	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000001	8634.70	21/12/2012	229229000000	521500	007190	0.00	1	Conta Corrente	PM LAGOA MANUTENCAO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003026	0000001	9615.00	21/12/2012	229229000000	521500	007190	0.00	1	Conta Corrente	PM LAGOA MANUTENCAO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002987	0000001	1600.00	21/12/2012	773130000000	521500	850963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002987	0000002	2400.00	21/12/2012	336000000000	073200	090015	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003047	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003048	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003049	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003050	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003051	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003052	0000001	1200.00	21/12/2012	336000000000	073200	900009	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003053	0000001	1375.00	21/12/2012	336000000000	073200	900010	38.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003054	0000001	1375.00	21/12/2012	336000000000	073200	900010	38.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003055	0000001	1375.00	21/12/2012	336000000000	073200	900010	38.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003056	0000001	1375.00	21/12/2012	336000000000	073200	900010	38.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003057	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003058	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003059	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003060	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003061	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003062	0000001	1200.00	21/12/2012	336000000000	073200	900012	33.60	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003063	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003064	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003065	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003066	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003067	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003068	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003069	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003070	0000001	1300.00	21/12/2012	336000000000	073200	900013	36.40	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003071	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003072	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003073	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003074	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003075	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003076	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003077	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003078	0000001	1100.00	21/12/2012	336000000000	073200	900014	30.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003105	0000001	9600.00	21/12/2012	336000000000	073200	900047	268.80	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002134	0000001	2505.00	21/12/2012	336000000000	073200	900019	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003035	0000001	14400.00	21/12/2012	888030000000	521500	852295	432.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003036	0000001	1630.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003036	0000002	4870.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003037	0000001	6500.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003038	0000001	6500.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003039	0000001	6500.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003040	0000001	6500.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003041	0000001	6500.00	21/12/2012	888030000000	521500	852270	195.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003079	0000001	9100.00	21/12/2012	336000000000	073200	090008	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003080	0000001	13200.00	21/12/2012	336000000000	073200	900006	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003081	0000001	15000.00	21/12/2012	336000000000	073200	900005	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003082	0000001	11700.00	21/12/2012	336000000000	073200	900004	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003083	0000001	15120.00	21/12/2012	336000000000	073200	900007	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003085	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003086	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003087	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003088	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003089	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003090	0000001	2500.00	21/12/2012	336000000000	073200	900001	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003091	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003092	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003093	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003094	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003095	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003096	0000001	2500.00	21/12/2012	336000000000	073200	900002	134.09	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003103	0000001	4000.00	21/12/2012	336000000000	073200	900039	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003015	0000001	13500.00	21/12/2012	624034700000	073200	132473	0.00	1	Conta Corrente	FMS LAGOA FNSBLAFB
SEC. MUNICIPAL DE SAUDE	0002855	0000001	2120.00	21/12/2012	336000000000	073200	900038	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0002856	0000001	318.00	21/12/2012	336000000000	073200	900038	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003106	0000001	15000.51	21/12/2012	336000000000	073200	900030	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0002369	0000001	3091.48	21/12/2012	336000000000	073200	900020	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003033	0000001	1500.00	21/12/2012	205346000000	521500	850058	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003034	0000001	20.00	21/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003034	0000002	1480.00	21/12/2012	205346000000	521500	850056	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003042	0000001	2000.00	21/12/2012	336000000000	073200	900024	92.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003043	0000001	2000.00	21/12/2012	336000000000	073200	900024	92.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003044	0000001	2000.00	21/12/2012	336000000000	073200	900024	92.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003045	0000001	2000.00	21/12/2012	336000000000	073200	900024	92.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003046	0000001	2000.00	21/12/2012	336000000000	073200	900024	92.50	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003084	0000001	1053.05	21/12/2012	336000000000	073200	900023	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0002636	0000001	600.00	21/12/2012	336000000000	073200	900021	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ESPORTE	0002923	0000001	1500.00	21/12/2012	336000000000	073200	055924	135.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002782	0000001	1183.46	21/12/2012	336000000000	073200	900022	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001680	0000002	1280.00	21/12/2012	336000000000	073200	900017	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0002655	0000001	350.00	21/12/2012	336000000000	073200	900025	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0002767	0000001	1057.23	21/12/2012	336000000000	073200	900023	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	2134.80	21/12/2012	336000000000	073200	900018	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	2310.00	21/12/2012	336000000000	073200	900018	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003114	0000001	21.50	24/12/2012	773130000000	521500	045247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003111	0000001	3000.00	24/12/2012	336000000000	073200	900028	219.71	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0003112	0000001	3000.00	24/12/2012	336000000000	073200	900028	219.71	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0003113	0000001	3000.00	24/12/2012	336000000000	073200	900028	219.71	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003127	0000001	7.40	26/12/2012	884550000000	521500	265010	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003128	0000001	2910.00	26/12/2012	336000000000	073200	900027	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003109	0000001	9171.31	26/12/2012	195758000000	521500	122601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002948	0000001	5600.00	26/12/2012	229229000000	521500	010786	0.00	1	Conta Corrente	PM LAGOA MANUTENCAO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003032	0000001	8100.21	26/12/2012	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003117	0000001	1250.00	26/12/2012	191639000000	521500	850150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003118	0000001	1500.00	26/12/2012	191639000000	521500	850151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003123	0000001	370.00	26/12/2012	205346000000	521500	850059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003104	0000001	1540.00	26/12/2012	21809X000000	521500	010946	0.00	1	Conta Corrente	IGD SUAS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003029	0000001	2200.00	26/12/2012	205419000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003031	0000001	12762.00	26/12/2012	21809X000000	521500	010946	0.00	1	Conta Corrente	IGD SUAS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003115	0000001	12293.00	26/12/2012	149187000000	521500	850059	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003116	0000001	1494.00	26/12/2012	149187000000	521500	850059	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003119	0000001	224.00	26/12/2012	21809X000000	521500	010946	0.00	1	Conta Corrente	IGD SUAS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003120	0000001	675.50	26/12/2012	21809X000000	521500	010946	0.00	1	Conta Corrente	IGD SUAS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003131	0000001	1000.00	27/12/2012	205419000000	052150	122701	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003136	0000001	7.40	27/12/2012	191639000000	521500	550691	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003137	0000001	71.08	27/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003107	0000001	1240.00	27/12/2012	336000000000	073200	900031	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003110	0000001	2211.95	27/12/2012	336000000000	073200	900030	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003124	0000001	1657.00	27/12/2012	336000000000	073200	900029	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003125	0000001	1705.00	27/12/2012	336000000000	073200	900029	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003126	0000001	1138.00	27/12/2012	336000000000	073200	900029	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003129	0000001	7275.00	27/12/2012	336000000000	073200	900033	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003140	0000001	1378.00	27/12/2012	336000000000	073200	900032	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE ACAO SOCIAL	0003028	0000001	2101.01	27/12/2012	191639000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003030	0000001	2000.00	27/12/2012	202681000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002507	0000001	3128.00	27/12/2012	191639000000	521500	122701	250.24	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003139	0000001	245.70	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003139	0000002	44754.30	27/12/2012	336000000000	073200	900034	7759.02	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003000	0000001	1200.00	27/12/2012	336000000000	073200	900031	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003121	0000001	1437.00	27/12/2012	106615000000	521500	850325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003122	0000001	4063.00	27/12/2012	106615000000	521500	850325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003130	0000001	5019.90	27/12/2012	106615000000	521500	850324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003138	0000001	2314.35	27/12/2012	336000000000	073200	900030	0.00	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0003132	0000001	2893.23	28/12/2012	336000000000	073200	900041	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002242	0000001	1320.00	28/12/2012	336000000000	073200	900037	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003133	0000001	1560.59	28/12/2012	336000000000	073200	900041	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003144	0000001	27.50	28/12/2012	773130000000	521500	027938	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003146	0000001	7.40	28/12/2012	774370000000	521500	853631	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002859	0000001	1320.00	28/12/2012	336000000000	073200	900037	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002683	0000001	1320.00	28/12/2012	336000000000	073200	900037	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002431	0000001	1320.00	28/12/2012	336000000000	073200	900037	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0003134	0000001	2039.86	28/12/2012	336000000000	073200	900041	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0003143	0000001	9000.00	28/12/2012	336000000000	073200	900036	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0002940	0000002	5500.00	28/12/2012	773130000000	521500	850945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002940	0000003	5500.00	28/12/2012	773130000000	521500	850964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002747	0000001	5400.00	28/12/2012	336000000000	073200	000732	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003135	0000001	24405.77	28/12/2012	336000000000	073200	900043	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003135	0000002	26000.00	28/12/2012	336000000000	073200	900042	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE SAUDE	0003141	0000001	2331.32	28/12/2012	624035500000	073200	172548	0.00	1	Conta Corrente	FNSBLATB
SEC. MUNICIPAL DE SAUDE	0003142	0000001	7678.04	28/12/2012	624035500000	073200	172548	0.00	1	Conta Corrente	FNSBLATB
SEC. MUNICIPAL DE SAUDE	0003015	0000002	17500.00	28/12/2012	336000000000	073200	900044	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003145	0000001	1831.67	28/12/2012	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003148	0000001	0.99	28/12/2012	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003210	0000001	9382.00	31/12/2012	000000000000	000000	000000	282.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003211	0000001	6681.00	31/12/2012	000000000000	000000	000000	201.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003212	0000001	6928.00	31/12/2012	000000000000	000000	000000	208.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003213	0000001	6495.00	31/12/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003214	0000001	6495.00	31/12/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003215	0000001	6433.00	31/12/2012	000000000000	000000	000000	193.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003216	0000001	6062.00	31/12/2012	000000000000	000000	000000	182.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003217	0000001	6681.00	31/12/2012	000000000000	000000	000000	201.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003218	0000001	9382.00	31/12/2012	000000000000	000000	000000	282.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003219	0000001	6928.00	31/12/2012	000000000000	000000	000000	208.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003220	0000001	6495.00	31/12/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003221	0000001	6495.00	31/12/2012	000000000000	000000	000000	195.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003222	0000001	6433.00	31/12/2012	000000000000	000000	000000	193.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003223	0000001	6062.00	31/12/2012	000000000000	000000	000000	182.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003224	0000001	7794.00	31/12/2012	000000000000	000000	000000	234.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003225	0000001	7958.00	31/12/2012	000000000000	000000	000000	238.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003226	0000001	8269.00	31/12/2012	000000000000	000000	000000	249.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003227	0000001	40.69	31/12/2012	336000000000	073200	900034	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002972	0000001	26137.39	31/12/2012	328000000000	073200	171881	2103.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002406	0000002	100.02	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002193	0000002	55.05	31/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2804

Última atualização: 11/06/2024