de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000038	0000001	200.00	02/01/2012	000000011517	022756	852151	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000039	0000001	35.00	02/01/2012	000000011517	022756	852230	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000040	0000001	35.00	02/01/2012	000000011517	022756	852240	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000041	0000001	44.50	02/01/2012	000000074799	022756	851639	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000042	0000001	320.00	02/01/2012	000000074799	022756	851662	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000043	0000001	33.12	02/01/2012	000000074799	022756	851664	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	108.70	02/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	200.00	02/01/2012	000000022268	022756	569732	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	370.00	02/01/2012	000000116246	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	8.00	03/01/2012	000000116246	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	500.00	03/01/2012	000000141305	022756	000000	25.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
SECRETARIA DE FINANCAS	0000047	0000001	2.00	03/01/2012	000000075078	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.507-8 TAXA DE EDITAL
SECRETARIA DE FINANCAS	0000048	0000001	10.00	03/01/2012	000000011517	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000001	0000001	3229.43	03/01/2012	000000087718	022756	851457	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000002	0000001	300.00	03/01/2012	000000022268	022756	569735	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000044	0000001	500.00	03/01/2012	000000022268	022756	569734	25.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000029	0000001	22890.35	04/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	1144.50	04/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	7099.24	04/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	2277.00	04/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	4084.21	04/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	4595.14	04/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	18359.32	04/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	6088.38	04/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	800.00	04/01/2012	000000087718	022756	851458	40.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	440.00	04/01/2012	000000119229	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/11.922-9 FNAS/PBFI
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1129.30	05/01/2012	000000141275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.127-5 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	60.72	05/01/2012	000000128945	022756	850046	0.00	1	Conta Corrente	B.BRASIL S/A. C/12.894-5 I.CONT.DIABETES
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	495.00	05/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	117000.00	05/01/2012	000000148105	022756	000000	9243.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.810-5 PM MARI-AGUA
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000054	0000001	340.00	05/01/2012	000000106232	022756	000000	17.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000055	0000001	220.00	05/01/2012	000000106232	022756	000000	11.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000056	0000001	80.00	05/01/2012	000000106232	022756	000000	4.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000057	0000001	160.00	05/01/2012	000000106232	022756	000000	8.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000064	0000001	32.00	06/01/2012	000000106232	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	450.00	06/01/2012	000000123668	022756	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000058	0000001	400.00	09/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000068	0000001	500.00	09/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000069	0000001	400.00	09/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000070	0000001	800.00	09/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000071	0000001	400.00	09/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000092	0000001	917.00	09/01/2012	000000123668	022756	000000	45.85	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000094	0000001	1760.00	09/01/2012	000000022268	022756	569736	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000095	0000001	300.00	09/01/2012	000000087718	022756	851461	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000096	0000001	750.00	09/01/2012	000000022268	022756	569737	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000097	0000001	1200.00	09/01/2012	000000123668	022756	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	2419.20	09/01/2012	000000128945	022756	850047	0.00	1	Conta Corrente	B.BRASIL S/A. C/12.894-5 I.CONT.DIABETES
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	700.00	09/01/2012	000000141283	022756	000000	35.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1400.00	09/01/2012	000000141283	022756	000000	70.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1220.00	09/01/2012	000000141283	022756	000000	61.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	400.00	09/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	240.00	09/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	400.00	09/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	350.00	09/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	400.00	09/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SERVICOS URBANOS	0000098	0000001	2300.00	09/01/2012	000000087718	022756	851460	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000084	0000001	600.00	09/01/2012	000000000000	000000	000000	30.00	1	Conta Corrente	Caixa
SEC. DE SERVICOS URBANOS	0000104	0000001	2400.00	10/01/2012	000000022268	022756	569749	162.71	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000105	0000001	2400.00	10/01/2012	000000022268	022756	569748	162.71	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000106	0000001	2400.00	10/01/2012	000000011495	022756	850262	162.71	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC. DE SERVICOS URBANOS	0000107	0000001	2400.00	10/01/2012	000000022268	022756	569750	162.71	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000028	0000001	11125.38	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	500.00	10/01/2012	000000088110	022756	213609	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	220.00	10/01/2012	000000088110	022756	213530	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	250.00	10/01/2012	000000088110	022756	213601	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	20692.31	10/01/2012	000000088110	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	799.00	10/01/2012	000000088110	022756	213576	39.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	552.50	10/01/2012	000000088110	022756	213578	27.63	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	666.00	10/01/2012	000000088110	022756	213585	33.30	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	3720.00	10/01/2012	000000088110	022756	213580	403.26	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	304.20	10/01/2012	000000141313	022756	000000	15.21	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	1160.00	10/01/2012	000000088110	022756	213597	58.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1160.00	10/01/2012	000000088110	022756	213599	58.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	630.00	10/01/2012	000000088110	022756	213607	31.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	1800.00	10/01/2012	000000088110	022756	213615	247.57	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2000.00	10/01/2012	000000088110	022756	213618	116.01	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	460.00	10/01/2012	000000088110	022756	213610	23.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	545.00	10/01/2012	000000088110	022756	213605	27.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1850.00	10/01/2012	000000088110	022756	213602	113.76	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1475.00	10/01/2012	000000088110	022756	213573	73.75	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	700.00	10/01/2012	000000141313	022756	000000	35.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	1650.00	10/01/2012	000000088110	022756	213575	82.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	1850.00	10/01/2012	000000088110	022756	213612	98.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000099	0000001	2600.00	10/01/2012	000000022268	022756	569746	186.06	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000026	0000001	10641.02	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	3590.73	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000108	0000001	705.00	10/01/2012	000000106410	022756	850135	35.25	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.641-0 CEX
GABINETE DO PREFEITO	0000022	0000001	3980.90	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000124	0000001	590.00	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000024	0000001	3288.21	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000100	0000001	2000.00	10/01/2012	000000022268	022756	569747	116.01	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000113	0000001	0.09	10/01/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/3-570-X ITR.
SECRETARIA DE FINANCAS	0000114	0000001	4063.15	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000119	0000001	1000.00	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000120	0000001	4000.00	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000121	0000001	50000.00	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000122	0000001	863.33	10/01/2012	000000022268	022756	569688	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000123	0000001	12189.48	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000027	0000001	1157.30	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	400.00	10/01/2012	000000022268	022756	569743	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	800.00	10/01/2012	000000022268	022756	569745	40.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	1000.00	10/01/2012	000000022268	022756	569744	50.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	1000.00	10/01/2012	000000022268	022756	569742	50.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	599.50	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	1069.20	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	2478.30	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000032	0000001	1524.27	10/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	600.00	11/01/2012	000000022268	022756	569757	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	680.00	11/01/2012	000000022268	022756	569755	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	260.00	11/01/2012	000000022268	022756	569758	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000133	0000001	646.00	11/01/2012	000000087718	022756	851469	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000132	0000001	111.75	11/01/2012	000000108111	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SECRETARIA DE FINANCAS	0000134	0000001	12.80	11/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000062	0000001	272.50	11/01/2012	000000022268	022756	569761	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	8060.59	11/01/2012	000000022268	022756	569751	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000063	0000001	1000.00	11/01/2012	000000022268	022756	569756	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	250.00	11/01/2012	000000022268	022756	569760	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000128	0000001	1100.00	11/01/2012	000000022268	022756	569754	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	16.00	11/01/2012	000000088110	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	3121.92	11/01/2012	000000088110	022756	213622	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000072	0000001	300.00	11/01/2012	000000022268	022756	569759	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000150	0000001	600.00	12/01/2012	000000106410	022756	850136	30.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.641-0 CEX
SEC. DE SERVICOS URBANOS	0000151	0000001	3000.00	12/01/2012	000000011495	022756	850259	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC. DE SERVICOS URBANOS	0000152	0000001	252.00	12/01/2012	000000022268	022756	569772	12.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000143	0000001	2500.00	12/01/2012	000000022268	022756	569767	174.39	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000146	0000032	2550.00	12/01/2012	000000022268	022756	569762	216.42	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000138	0000001	525.00	12/01/2012	000000022268	022756	569781	26.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000147	0000001	1100.00	12/01/2012	000000022268	022756	569789	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000148	0000001	1900.00	12/01/2012	000000022268	022756	569783	104.34	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000154	0000001	470.00	12/01/2012	000000123668	022756	000000	23.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000066	0000001	200.00	12/01/2012	000000022268	022756	569774	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000067	0000001	350.00	12/01/2012	000000022268	022756	569786	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	1500.00	12/01/2012	000000022268	022756	569788	75.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	350.00	12/01/2012	000000022268	022756	569778	17.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	450.00	12/01/2012	000000022268	022756	569791	22.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000001	1090.00	12/01/2012	000000022268	022756	569770	54.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000145	0000001	600.00	12/01/2012	000000022268	022756	569777	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000155	0000001	545.00	12/01/2012	000000022268	022756	569784	27.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000131	0000001	1163.00	12/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000061	0000001	650.00	12/01/2012	000000022268	022756	569780	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000140	0000001	2200.00	12/01/2012	000000022268	022756	569782	139.36	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000141	0000001	3600.00	12/01/2012	000000022268	022756	569765	331.94	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000142	0000001	700.00	12/01/2012	000000022268	022756	569766	35.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000153	0000001	280.00	12/01/2012	000000087718	022756	851470	14.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	220.00	12/01/2012	000000022268	022756	569773	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	350.00	12/01/2012	000000022268	022756	569787	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	120.00	12/01/2012	000000022268	022756	569771	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	300.00	12/01/2012	000000022268	022756	569763	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	250.00	12/01/2012	000000022268	022756	569775	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	1200.00	12/01/2012	000000022268	022756	569776	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	545.00	12/01/2012	000000022268	022756	569779	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	545.00	12/01/2012	000000022268	022756	569785	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000081	0000001	350.00	12/01/2012	000000022268	022756	569769	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000082	0000001	200.00	12/01/2012	000000022268	022756	569764	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	450.00	13/01/2012	000000116246	022756	000000	22.50	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-6 FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	13/01/2012	000000022268	022756	569794	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000165	0000001	19.40	13/01/2012	000000059145	020079	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000164	0000001	124.80	13/01/2012	000000022268	022756	569792	6.24	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000161	0000001	4600.00	13/01/2012	000000106232	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	300.00	13/01/2012	000000141283	022756	000000	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	200.00	13/01/2012	000000141283	022756	000000	10.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	160.00	13/01/2012	000000141283	022756	000000	8.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	100.00	13/01/2012	000000141283	022756	000000	5.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC. DE SERVICOS URBANOS	0000160	0000001	1220.00	16/01/2012	000000000000	000000	000000	61.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	200.00	16/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000008	0000001	6315.02	16/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000169	0000001	421.67	16/01/2012	000000123668	022756	000000	30.36	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000175	0000001	1010.98	16/01/2012	000000123668	022756	000000	72.79	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000176	0000001	2439.02	16/01/2012	000000077755	022756	000000	218.43	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000177	0000001	1855.33	16/01/2012	000000077755	022756	000000	133.59	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000178	0000001	1625.33	16/01/2012	000000077755	022756	000000	117.03	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000179	0000001	1533.33	16/01/2012	000000123668	022756	000000	110.40	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000180	0000001	2683.33	16/01/2012	000000077755	022756	000000	201.52	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000181	0000001	8.00	16/01/2012	000000077755	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/7.775-5 TRANSP.ESCOLAR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000182	0000001	8.00	16/01/2012	000000142115	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/14.211-5 MDE
SECRETARIA DE FINANCAS	0000171	0000001	60.00	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	167.55	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	126.15	16/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	350.00	17/01/2012	000000022268	022756	568883	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	1250.00	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	8.00	17/01/2012	000000119229	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/11.922-9 FNAS/PBFI
SECRETARIA DE FINANCAS	0000185	0000001	3901.84	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000186	0000001	7827.68	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000187	0000001	8657.34	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000188	0000001	7331.43	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	4285.92	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000130	0000001	1000.00	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000191	0000001	1000.00	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000190	0000001	2586.88	17/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	708.30	17/01/2012	000000141275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.127-5 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	7217.49	17/01/2012	000000141275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.127-5 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	609.60	17/01/2012	000000141275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.127-5 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	290.00	17/01/2012	000000141305	022756	000000	14.50	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	970.20	17/01/2012	000000141305	022756	000000	48.51	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	3032.15	17/01/2012	000000141305	022756	000000	262.82	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	290.00	17/01/2012	000000141305	022756	000000	14.50	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	300.00	17/01/2012	000000141305	022756	000000	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	300.00	17/01/2012	000000141313	022756	000000	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	774.54	18/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	86.22	18/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	348.16	18/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000194	0000001	280.00	18/01/2012	00000008784X	022756	850329	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/8.784-X IPVA
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000195	0000001	1100.00	18/01/2012	000000022268	022756	568884	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000049	0000001	1288.00	18/01/2012	000000078794	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SECRETARIA DE FINANCAS	0000050	0000001	2000.00	18/01/2012	000000078794	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SECRETARIA DE FINANCAS	0000196	0000001	139.23	18/01/2012	000000011495	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	7129.90	19/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	132.00	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1200.28	19/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	2871.10	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	932.00	19/01/2012	000000141305	022756	000000	46.60	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	1329.25	19/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	584.50	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	119.60	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	900.86	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1251.12	19/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	1256.68	19/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	450.00	19/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
SEC. DE SERVICOS URBANOS	0000004	0000001	6850.00	19/01/2012	000000011495	022756	850260	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC. DE SERVICOS URBANOS	0000198	0000001	1100.00	19/01/2012	000000074799	022756	851702	55.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE SERVICOS URBANOS	0000199	0000001	160.00	19/01/2012	000000074799	022756	851703	8.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	440.00	19/01/2012	000000074799	022756	851701	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000205	0000001	4398.98	20/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000051	0000001	91.00	20/01/2012	000000022268	022756	568887	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000115	0000001	1466.32	20/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000125	0000001	210.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000204	0000001	25000.00	23/01/2012	000000022268	022756	568889	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000216	0000001	30000.00	23/01/2012	000000126187	022756	000000	1050.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.618-7 BRALF
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000208	0000001	917.00	23/01/2012	000000123668	022756	000000	45.85	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000091	0000001	2740.00	23/01/2012	000000106232	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
GABINETE DO PREFEITO	0000206	0000001	198.00	23/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	120.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	485.92	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000090	0000001	664.67	23/01/2012	000000022268	022756	568891	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000207	0000001	180.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000209	0000001	6008.15	23/01/2012	000000022268	022756	568888	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000220	0000001	16508.12	23/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000221	0000001	2151.88	23/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000197	0000001	180.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERVICOS URBANOS	0000201	0000001	1820.00	23/01/2012	000000000000	000000	000000	91.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	850.00	23/01/2012	000000088110	022756	213623	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	2350.00	23/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	676.00	23/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	720.00	23/01/2012	000000088110	022756	213624	36.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2520.00	23/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	705.00	23/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	545.00	24/01/2012	000000088110	022756	213626	27.25	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SECRETARIA DE FINANCAS	0000222	0000001	4000.00	24/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000226	0000001	1501.00	25/01/2012	000000106232	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	120000.00	25/01/2012	000000148113	022756	000000	9480.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.811-3 PM MARI-AGUA
SEC. DE SERVICOS URBANOS	0000149	0000001	3600.00	25/01/2012	000000011495	022756	850263	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC. DE SERVICOS URBANOS	0000295	0000001	300.00	26/01/2012	000000078794	022756	850189	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000213	0000001	242.50	26/01/2012	000000078794	022756	850186	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000290	0000001	300.00	26/01/2012	000000106232	022756	000000	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000291	0000001	240.00	26/01/2012	000000078794	022756	850188	12.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000293	0000001	160.00	26/01/2012	000000078794	022756	850190	8.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000297	0000001	8.00	26/01/2012	000000106232	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000088	0000001	107.00	26/01/2012	000000078794	022756	850181	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	36.00	26/01/2012	000000078794	022756	850185	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000289	0000001	200.00	26/01/2012	000000078794	022756	850191	10.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	380.00	26/01/2012	000000078794	022756	850182	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000087	0000001	217.00	26/01/2012	000000078794	022756	850184	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	3961.37	26/01/2012	000000135275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.527-5 FMAS-PVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	98.00	26/01/2012	000000078794	022756	850183	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	300.00	26/01/2012	000000078794	022756	850187	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	16.00	26/01/2012	000000135275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.527-5 FMAS-PVMC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	225.00	26/01/2012	000000135275	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.527-5 FMAS-PVMC
SECRETARIA DE FINANCAS	0000300	0000001	1454.39	27/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	484.79	27/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000218	0000001	3860.00	27/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	1244.00	27/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000284	0000001	1030.00	27/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000285	0000001	250.00	27/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000240	0000001	3308.03	30/01/2012	000000142115	022756	850175	328.05	1	Conta Corrente	BANCO DO BRASIL S/A. C/14.211-5 MDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000241	0000001	4365.00	30/01/2012	000000142115	022756	850175	1381.28	1	Conta Corrente	BANCO DO BRASIL S/A. C/14.211-5 MDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000242	0000001	24326.00	30/01/2012	000000142115	022756	850175	2918.17	1	Conta Corrente	BANCO DO BRASIL S/A. C/14.211-5 MDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000234	0000001	353941.44	30/01/2012	000000123668	022756	000000	69566.57	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	21267.20	30/01/2012	000000123668	022756	000000	2193.02	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	23506.70	30/01/2012	000000123668	022756	000000	4065.85	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000237	0000001	74301.82	30/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000117	0000002	709.92	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000118	0000001	492.18	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000115	0000002	1466.32	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000116	0000001	175.70	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000009	0000001	330.26	30/01/2012	000000142115	022756	850174	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/14.211-5 MDE
SECRETARIA DE FINANCAS	0000228	0000001	8154.76	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000229	0000001	7881.00	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000230	0000001	7237.42	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000231	0000001	4906.81	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000232	0000001	19627.24	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000233	0000001	18556.18	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000250	0000001	8604.67	30/01/2012	000000022268	022756	568899	880.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000251	0000001	6159.90	30/01/2012	000000022268	022756	568899	750.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000252	0000001	1022.00	30/01/2012	000000022268	022756	568899	113.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000310	0000001	7798.15	30/01/2012	000000022268	022756	568894	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000312	0000001	11791.62	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000313	0000001	4130.60	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000314	0000001	0.32	30/01/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/3-570-X ITR.
SEC. DE AGRICULTURA	0000253	0000001	2751.20	30/01/2012	000000022268	022756	568899	373.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000254	0000001	3214.00	30/01/2012	000000022268	022756	568899	333.37	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	50.07	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000157	0000001	8459.45	30/01/2012	000000022268	022756	568896	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000217	0000001	3935.39	30/01/2012	000000022268	022756	568895	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	5291.50	30/01/2012	000000022268	022756	568899	736.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	1661.33	30/01/2012	000000022268	022756	568899	132.32	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	4606.00	30/01/2012	000000022268	022756	568899	1211.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	12654.00	30/01/2012	000000022268	022756	568899	1646.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000243	0000001	9500.00	30/01/2012	000000022268	022756	568899	2123.03	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000244	0000001	4750.00	30/01/2012	000000022268	022756	568899	1965.29	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000245	0000001	9600.00	30/01/2012	000000022268	022756	568899	1162.57	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000010	0000001	99.53	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	57.53	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	57.54	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	60.80	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	135.49	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	58.58	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000016	0000001	57.53	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000017	0000001	94.73	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000114	0000002	1086.42	30/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000255	0000001	45734.43	30/01/2012	000000022268	022756	568899	9588.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000256	0000001	2474.00	30/01/2012	000000022268	022756	568899	323.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000257	0000001	4736.00	30/01/2012	000000022268	022756	568899	1150.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000258	0000001	2277.00	30/01/2012	000000022268	022756	568899	212.41	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000018	0000001	76.46	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	144.52	30/01/2012	000000088110	022756	213629	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	510.09	30/01/2012	000000088110	022756	213629	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	622.00	30/01/2012	000000141313	022756	000000	49.76	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	550.00	30/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000120	0000002	7256.66	30/01/2012	000000141313	022756	000000	2222.86	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	250.00	30/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000121	0000002	44332.32	30/01/2012	000000141283	022756	000000	10342.69	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	21825.00	30/01/2012	000000141305	022756	000000	3235.18	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	6735.00	30/01/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	11675.33	30/01/2012	000000141305	022756	000000	1982.03	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1200.00	30/01/2012	000000141305	022756	000000	108.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	5600.00	30/01/2012	000000141283	022756	000000	322.73	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	9202.71	30/01/2012	000000141283	022756	000000	780.44	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1200.00	30/01/2012	000000141283	022756	000000	124.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	18300.00	30/01/2012	000000141283	022756	000000	3699.84	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	1625.00	30/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000130	0000002	66027.87	30/01/2012	000000141283	022756	000000	13517.73	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	625.00	30/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000131	0000002	2400.00	30/01/2012	000000141283	022756	000000	429.78	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	30550.14	30/01/2012	000000141283	022756	000000	6496.37	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	420.00	30/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000133	0000002	5374.48	30/01/2012	000000088110	022756	213630	355.34	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	200.00	30/01/2012	000000088110	022756	213633	10.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	3756.65	30/01/2012	000000088110	022756	213628	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	2590.00	30/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000134	0000002	500.00	30/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000134	0000003	6485.00	30/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000134	0000004	200.00	30/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000134	0000005	73829.95	30/01/2012	000000088110	022756	213630	18439.75	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1665.00	30/01/2012	000000141283	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.128-3 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	5000135	0000002	1505.00	30/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000135	0000003	11225.30	30/01/2012	000000088110	022756	213631	2923.12	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	581.00	30/01/2012	000000141313	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.131-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000136	0000002	13825.00	30/01/2012	000000088110	022756	213631	1394.42	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	73.66	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	91.04	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	59.66	30/01/2012	000000022268	022756	568897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	3110.00	30/01/2012	000000022268	022756	568899	538.75	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	5499.00	30/01/2012	000000022268	022756	568899	1589.63	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	3300.00	30/01/2012	000000022268	022756	568903	518.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	7674.33	30/01/2012	000000022268	022756	568899	1070.39	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	700.00	30/01/2012	000000022268	022756	568899	265.77	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	2592.00	30/01/2012	000000022268	022756	568899	464.46	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	990.00	30/01/2012	000000022268	022756	568899	314.01	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	2000.00	30/01/2012	000000119229	022756	000000	430.24	1	Conta Corrente	B.BRASIL S/A. C/11.922-9 FNAS/PBFI
SEC. DE TRANSPORTE	0000266	0000001	4953.50	30/01/2012	000000022268	022756	568899	640.35	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000267	0000001	3136.00	30/01/2012	000000022268	022756	568899	558.51	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	3900.00	31/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	3500.00	31/01/2012	000000141305	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/14.130-5 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	506.98	31/01/2012	000000088110	022756	213637	25.35	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	27.85	31/01/2012	000000088110	022756	213641	1.39	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	550.00	31/01/2012	000000088110	022756	213635	27.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	1200.00	31/01/2012	000000088110	022756	213639	60.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000299	0000001	1300.00	31/01/2012	000000000000	000000	000000	65.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000301	0000001	1539.00	31/01/2012	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	32039.81	31/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000109	0000001	2215.00	31/01/2012	000000074799	022756	851704	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE AGRICULTURA	0000317	0000001	85.00	31/01/2012	000000078794	022756	850193	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SECRETARIA DE FINANCAS	0000315	0000001	2.13	31/01/2012	000002831414	022756	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/283.141-4 ICMS EXPOR
SECRETARIA DE FINANCAS	0000319	0000001	1116.31	31/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000320	0000001	1327.40	31/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000305	0000001	1286.40	31/01/2012	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000306	0000001	1712.43	31/01/2012	000000078794	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000158	0000001	7366.61	31/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000237	0000002	39741.01	31/01/2012	000000123668	022756	000000	21077.51	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000238	0000001	1167.00	31/01/2012	000000123668	022756	000000	93.36	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000239	0000001	20964.00	31/01/2012	000000123668	022756	000000	3436.36	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000303	0000001	2822.26	31/01/2012	000000123668	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000316	0000001	556.00	31/01/2012	000000078794	022756	850192	27.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.879-4 I.P.T.U
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000328	0000001	120.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	250.00	01/02/2012	000000088110	022756	213643	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	686.65	01/02/2012	000000088110	022756	213645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	180.00	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	500.00	02/02/2012	000000141305	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	1662.00	02/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1450.00	02/02/2012	000000141291	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	340.00	02/02/2012	000000088110	022756	213646	17.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000330	0000001	1985.40	02/02/2012	000000011495	022756	850265	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000331	0000001	1231.20	02/02/2012	000000011495	022756	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	900.00	02/02/2012	000000022268	022756	568904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	6.00	02/02/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	2.00	02/02/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000337	0000001	300.00	02/02/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	16.00	03/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000204	0000002	20000.00	03/02/2012	000000074799	022756	851705	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000127	0000001	600.00	03/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	33.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	33.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	33.00	03/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	2540.00	03/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	1000.00	03/02/2012	000000088110	022756	213648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	731.34	03/02/2012	000000141305	022756	000000	36.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	8242.40	03/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	270.73	03/02/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	300.00	03/02/2012	000000141062	022756	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	320.00	03/02/2012	000000119229	022756	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	8.00	03/02/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000343	0000001	1700.00	06/02/2012	000000000000	000000	000000	85.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000372	0000001	360.00	06/02/2012	000000078794	022756	850197	18.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000374	0000001	200.00	06/02/2012	000000078794	022756	850196	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000375	0000001	690.00	06/02/2012	000000078794	022756	850195	34.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000373	0000001	150.00	06/02/2012	000000078794	022756	850194	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000126	0000001	600.00	07/02/2012	000000074799	022756	851706	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000380	0000001	1881.00	07/02/2012	00000008784X	022756	850330	102.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	298.78	07/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	24.99	07/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	527.88	07/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	23.64	07/02/2012	000000088110	022756	213661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	600.00	07/02/2012	000000088110	022756	213649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	108.00	07/02/2012	000000088110	022756	213651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	402.50	07/02/2012	000000088110	022756	213650	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000378	0000001	31200.00	08/02/2012	000000123668	022756	000000	1092.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000338	0000001	940.00	09/02/2012	000000074799	022756	851707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	395.00	09/02/2012	000000011517	022756	852265	19.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000389	0000001	568.00	09/02/2012	000000011517	022756	852262	28.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	496.00	09/02/2012	000000011517	022756	852263	24.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	607.50	09/02/2012	000000011517	022756	852264	30.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	945.00	09/02/2012	000000141305	022756	000000	47.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1680.00	09/02/2012	000000141283	022756	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	800.00	09/02/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1542.00	09/02/2012	000000141283	022756	000000	77.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2946.90	09/02/2012	000000141305	022756	000000	247.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	240.00	09/02/2012	000000141305	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	1343.20	09/02/2012	000000141305	022756	000000	67.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	312.00	09/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000003	310.00	09/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	767.70	09/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	52.80	09/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	501.50	09/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	224.00	09/02/2012	000000011517	022756	852261	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	630.00	10/02/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	100.00	10/02/2012	000000022268	022756	568941	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	2000.00	10/02/2012	000000022268	022756	568956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	728.00	10/02/2012	000000022268	022756	568947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	1516.10	10/02/2012	000000022268	022756	568948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	1250.00	10/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	684.20	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1209.78	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000281	0000001	1779.69	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000421	0000001	798.00	10/02/2012	000000022268	022756	568935	39.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000424	0000001	540.00	10/02/2012	000000022268	022756	568937	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	896.90	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	175.75	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	264.96	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	230.00	10/02/2012	000000088110	022756	213713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	850.70	10/02/2012	000000088110	022756	213719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	2214.80	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	631.50	10/02/2012	000000088110	022756	213723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	3390.80	10/02/2012	000000088110	022756	213736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	15025.57	10/02/2012	000000088110	022756	213737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	125.00	10/02/2012	000000088110	022756	213733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	250.00	10/02/2012	000000088110	022756	213740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	144.00	10/02/2012	000000088110	022756	213724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	156.60	10/02/2012	000000088110	022756	213725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	322.00	10/02/2012	000000088110	022756	213726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1233.00	10/02/2012	000000088110	022756	213710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	1520.00	10/02/2012	000000088110	022756	213711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	62.40	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	585.60	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	700.00	10/02/2012	000000088110	022756	213709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	150.00	10/02/2012	000000088110	022756	213714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	403.00	10/02/2012	000000088110	022756	213734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	129.47	10/02/2012	000000088110	022756	213684	6.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	4791.18	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	960.00	10/02/2012	000000088110	022756	213682	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	572.00	10/02/2012	000000088110	022756	213735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	250.00	10/02/2012	000000141305	022756	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	639.90	10/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	1000.00	10/02/2012	000000088110	022756	213664	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	263.10	10/02/2012	000000088110	022756	213686	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	230.00	10/02/2012	000000088110	022756	213697	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	3632.00	10/02/2012	000000088110	022756	213690	380.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	424.00	10/02/2012	000000088110	022756	213695	21.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	672.00	10/02/2012	000000088110	022756	213693	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	729.00	10/02/2012	000000088110	022756	213688	36.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	182.00	10/02/2012	000000088110	022756	213705	9.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	1700.00	10/02/2012	000000088110	022756	213674	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	925.00	10/02/2012	000000088110	022756	213743	46.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	1505.00	10/02/2012	000000088110	022756	213659	75.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1600.00	10/02/2012	000000088110	022756	213703	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2090.00	10/02/2012	000000088110	022756	213670	104.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	1590.00	10/02/2012	000000088110	022756	213655	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	975.00	10/02/2012	000000088110	022756	213667	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	945.00	10/02/2012	000000088110	022756	213653	47.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	1345.00	10/02/2012	000000088110	022756	213662	67.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	900.00	10/02/2012	000000088110	022756	213672	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	1015.00	10/02/2012	000000088110	022756	213657	50.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	975.00	10/02/2012	000000088110	022756	213738	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	2200.00	10/02/2012	000000088110	022756	213700	139.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	2000.00	10/02/2012	000000088110	022756	213676	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	3200.00	10/02/2012	000000088110	022756	213679	293.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	1545.00	10/02/2012	000000088110	022756	213665	77.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000277	0000001	12029.30	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000287	0000001	2501.00	10/02/2012	000000022268	022756	568985	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000288	0000001	1797.00	10/02/2012	000000022268	022756	568987	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000407	0000001	2500.00	10/02/2012	000000022268	022756	568920	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000415	0000001	2400.00	10/02/2012	000000022268	022756	568944	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000416	0000001	2400.00	10/02/2012	000000022268	022756	568943	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000417	0000001	2400.00	10/02/2012	000000022268	022756	568910	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000418	0000001	2400.00	10/02/2012	000000022268	022756	568909	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000053	0000001	395.00	10/02/2012	000000022268	022756	568990	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000166	0000001	1040.00	10/02/2012	000000022268	022756	568991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	160.00	10/02/2012	000000088110	022756	213712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	412.76	10/02/2012	000000088110	022756	213722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	1500.00	10/02/2012	000000022268	022756	568908	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	500.00	10/02/2012	000000022268	022756	568957	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000423	0000001	174.00	10/02/2012	000000011517	022756	852266	8.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	1500.00	10/02/2012	000000022268	022756	568919	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000159	0000001	15000.00	10/02/2012	000000022268	022756	568907	975.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	500.00	10/02/2012	000000022268	022756	569024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000274	0000001	5281.21	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000286	0000001	898.00	10/02/2012	000000022268	022756	568986	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	800.00	10/02/2012	000000022268	022756	569023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000298	0000001	800.00	10/02/2012	000000022268	022756	569018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	121.00	10/02/2012	000000022268	022756	568992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	3000.00	10/02/2012	000000022268	022756	568953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	1601.51	10/02/2012	000000022268	022756	568949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	590.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000273	0000001	5247.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000324	0000001	8528.00	10/02/2012	000000022268	022756	568946	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000276	0000001	1312.34	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	650.00	10/02/2012	000000022268	022756	568912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	863.33	10/02/2012	000000022268	022756	568916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	1000.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	4000.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000396	0000001	50000.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	18660.00	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	3600.00	10/02/2012	000000022268	022756	568942	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	2200.00	10/02/2012	000000022268	022756	568917	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	2200.00	10/02/2012	000000022268	022756	568918	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	2000.00	10/02/2012	000000022268	022756	568911	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	6360.89	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	25492.84	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	3473.05	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000322	0000001	2188.50	10/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000405	0000001	1300.00	10/02/2012	000000022268	022756	568932	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000406	0000001	3000.00	10/02/2012	000000022268	022756	568931	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000414	0000001	600.00	10/02/2012	000000022268	022756	568938	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000419	0000001	450.00	10/02/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000425	0000001	1143.00	10/02/2012	000000022268	022756	568939	57.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000426	0000001	731.00	10/02/2012	000000022268	022756	568934	36.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000430	0000001	2136.72	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000192	0000001	4175.00	10/02/2012	000000022268	022756	569022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000269	0000001	3878.60	10/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000167	0000001	460.80	10/02/2012	000000022268	022756	568994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	271.25	10/02/2012	000000022268	022756	568993	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000035	0000001	10000.00	10/02/2012	000000022268	022756	568936	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000110	0000001	1806.00	13/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000111	0000001	1230.00	13/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000112	0000001	965.00	13/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000321	0000001	5646.76	13/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000202	0000001	600.00	13/02/2012	000000022268	022756	569032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	250.00	13/02/2012	000000022268	022756	568927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000442	0000001	600.00	13/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000461	0000001	400.00	13/02/2012	000000022268	022756	568922	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	311.00	13/02/2012	000000022268	022756	569052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	680.70	13/02/2012	000000022268	022756	569030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	650.00	13/02/2012	000000022268	022756	569007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	105.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	700.00	13/02/2012	000000022268	022756	569002	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	2000.00	13/02/2012	000000022268	022756	569001	116.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000436	0000001	1740.00	13/02/2012	000000022268	022756	569034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000450	0000001	210.00	13/02/2012	000000022268	022756	568998	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	1090.00	13/02/2012	000000022268	022756	569004	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000459	0000001	600.00	13/02/2012	000000022268	022756	569005	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000460	0000001	500.00	13/02/2012	000000022268	022756	569006	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	1000.00	13/02/2012	000000022268	022756	568925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	4000.00	13/02/2012	000000022268	022756	569033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000352	0000001	400.00	13/02/2012	000000022268	022756	569056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	400.00	13/02/2012	000000022268	022756	569057	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000449	0000001	490.00	13/02/2012	000000022268	022756	000000	24.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000457	0000001	2300.00	13/02/2012	000000022268	022756	569054	170.01	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000458	0000001	1750.00	13/02/2012	000000022268	022756	569055	87.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000399	0000001	3320.00	13/02/2012	000000000000	000000	000000	166.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000362	0000001	300.00	13/02/2012	000000022268	022756	568928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	250.00	13/02/2012	000000088110	022756	213801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	3342.21	13/02/2012	000000088110	022756	213821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	150.00	13/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	75.00	13/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	545.00	13/02/2012	000000088110	022756	213819	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	750.00	13/02/2012	000000088110	022756	213749	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1320.00	13/02/2012	000000088110	022756	213745	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1850.00	13/02/2012	000000088110	022756	213814	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1850.00	13/02/2012	000000088110	022756	213809	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	545.00	13/02/2012	000000088110	022756	213817	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	2000.00	13/02/2012	000000088110	022756	213803	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	1800.00	13/02/2012	000000088110	022756	213806	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	630.00	13/02/2012	000000088110	022756	213812	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	500.00	13/02/2012	000000088110	022756	213802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1850.00	13/02/2012	000000088110	022756	213748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1850.00	13/02/2012	000000088110	022756	213747	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000447	0000001	425.00	13/02/2012	000000022268	022756	568999	21.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000448	0000001	425.00	13/02/2012	000000022268	022756	569000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	300.00	13/02/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	1200.00	13/02/2012	000000022268	022756	568923	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	1000.00	13/02/2012	000000022268	022756	569053	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	600.00	13/02/2012	000000022268	022756	568921	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	622.00	13/02/2012	000000022268	022756	569051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	400.00	13/02/2012	000000022268	022756	568930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	680.00	13/02/2012	000000022268	022756	568929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	250.00	13/02/2012	000000022268	022756	568924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	300.00	13/02/2012	000000022268	022756	568926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	350.00	13/02/2012	000000022268	022756	569003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	260.00	13/02/2012	000000022268	022756	569050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	230.00	13/02/2012	000000022268	022756	569049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	400.00	13/02/2012	000000022268	022756	569008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	120.00	13/02/2012	000000022268	022756	569058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	1002.35	14/02/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	224.70	14/02/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	320.00	14/02/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	8.00	14/02/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	98.00	14/02/2012	000000088110	022756	213751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	680.00	14/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	475.00	14/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	8.00	14/02/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	8.00	14/02/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	255.00	14/02/2012	000000088110	022756	213752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000383	0000001	267.00	14/02/2012	000000022268	022756	569035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	190.00	14/02/2012	000000022268	022756	569043	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000392	0000001	1500.00	14/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	8.00	14/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	8.00	14/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000463	0000001	600.00	14/02/2012	000000106232	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000464	0000001	380.00	14/02/2012	000000106232	022756	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000465	0000001	1938.00	14/02/2012	000000022268	022756	569059	108.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000379	0000001	400.00	14/02/2012	000000022268	022756	569041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000384	0000001	81.00	14/02/2012	000000022268	022756	569036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000327	0000001	400.00	14/02/2012	000000022268	022756	569042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000224	0000001	124.00	14/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000225	0000001	400.00	14/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000477	0000001	8.00	14/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	1650.00	15/02/2012	000000022268	022756	569045	82.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000484	0000001	150.00	15/02/2012	000000106232	022756	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000492	0000001	8.00	15/02/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000356	0000001	400.00	15/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000357	0000001	400.00	15/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000358	0000001	800.00	15/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	400.00	15/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	500.00	15/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000439	0000001	400.00	15/02/2012	000000011517	022756	852267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	1.47	15/02/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000482	0000001	400.00	15/02/2012	000000011517	022756	852269	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000486	0000001	250.00	15/02/2012	000000011517	022756	852270	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000487	0000001	350.00	15/02/2012	000000011517	022756	852271	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000485	0000001	1590.00	15/02/2012	000000022268	022756	569044	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000002	7186.76	15/02/2012	000000141305	022756	000000	239.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	200.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	400.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	350.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	400.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	400.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	240.00	15/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	750.00	15/02/2012	000000011517	022756	852268	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	420.00	16/02/2012	000000141305	022756	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	350.00	16/02/2012	000000088110	022756	213753	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000506	0000001	250.00	16/02/2012	000000011517	022756	852273	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000377	0000001	2000.00	16/02/2012	000000022268	022756	569061	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000354	0000001	600.00	16/02/2012	000000022268	022756	568915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	600.00	16/02/2012	000000022268	022756	568933	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000505	0000001	730.00	16/02/2012	000000022268	022756	569076	36.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000507	0000001	220.00	16/02/2012	000000022268	022756	569074	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	288.28	16/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000469	0000001	3023.40	16/02/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000431	0000001	96.08	16/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000500	0000001	51.90	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000501	0000001	1650.00	16/02/2012	000000022268	022756	569065	82.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000502	0000001	800.00	16/02/2012	000000022268	022756	569060	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000503	0000001	170.00	16/02/2012	000000123668	022756	000000	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000504	0000001	600.00	16/02/2012	000000106232	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000508	0000001	100.00	16/02/2012	000000011517	022756	852272	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000509	0000001	8.00	16/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000432	0000001	818.89	17/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000270	0000001	64836.82	17/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000271	0000001	28718.80	17/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000272	0000001	7090.42	17/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	22.20	17/02/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	0.04	17/02/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	2456.67	17/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	600.00	17/02/2012	000000022268	022756	569078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000470	0000001	28793.86	17/02/2012	000000022268	022756	569079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000471	0000001	3275.00	17/02/2012	000000022268	022756	569080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	198.00	17/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000515	0000001	51196.03	17/02/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	35.94	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	119.20	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	116.36	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	600.00	17/02/2012	000000088110	022756	213754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	187.43	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	260.96	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	386.29	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	9625.66	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	4801.50	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	4449.50	17/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	3531.66	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	19588.80	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	6595.16	17/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	23520.95	17/02/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	726.00	17/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	440.00	17/02/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000518	0000001	3260.00	20/02/2012	000000000000	000000	000000	163.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	4000.00	22/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	149.06	22/02/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	3901.84	23/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	7827.68	23/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000001	8657.34	23/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	7331.43	23/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	6894.74	23/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	900.00	23/02/2012	000000022268	022756	569062	45.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000536	0000001	700.00	23/02/2012	000000011517	022756	852274	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	1000.00	23/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000335	0000001	3153.63	23/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000204	0000003	35000.00	23/02/2012	000000022268	022756	569046	4000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000441	0000001	600.00	23/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000520	0000552	4980.55	23/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000488	0000001	3628.26	23/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000525	0000001	744.00	23/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000466	0000001	3979.72	23/02/2012	000000011495	022756	850267	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000223	0000001	1525.00	23/02/2012	000000011495	022756	850268	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000093	0000001	7535.00	23/02/2012	000000011495	022756	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	177.00	23/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1763.08	23/02/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	253.00	23/02/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1116.11	23/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	410.00	23/02/2012	000000088110	022756	213755	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	220.00	23/02/2012	000000088110	022756	213757	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	2584.78	23/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	1226.32	23/02/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	500.22	23/02/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	31.73	24/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	58.15	24/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	55.03	24/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	828.32	24/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	43.72	24/02/2012	000130003505	004186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	8154.76	24/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	7881.00	24/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	7237.42	24/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	4906.81	27/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000541	0000001	92.62	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000543	0000001	53.89	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000513	0000001	124.14	27/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000548	0000001	540.00	27/02/2012	000000022268	022756	569064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	30.00	27/02/2012	000000088110	022756	213760	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000538	0000001	2300.00	27/02/2012	000000000000	000000	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	94.60	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	65.77	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	120.00	28/02/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	899.45	28/02/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	999.25	28/02/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	120.00	28/02/2012	00000014245X	022756	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	240.00	28/02/2012	000000011517	022756	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	362.65	28/02/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	3149.26	28/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2360.00	28/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	812.16	28/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	143.88	28/02/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	395.00	28/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	1980.76	28/02/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	1302.18	28/02/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	323.40	28/02/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000539	0000001	2388.00	28/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000547	0000001	1409.86	28/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000619	0000001	1240.00	28/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000620	0000001	1998.80	28/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	8.00	28/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000516	0000001	1000.00	28/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	326.00	28/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	9500.00	29/02/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	4750.00	29/02/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	9587.00	29/02/2012	000000022268	022756	000000	821.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000564	0000001	5498.83	29/02/2012	000000022268	022756	000000	880.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	1454.00	29/02/2012	000000022268	022756	000000	175.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	4606.00	29/02/2012	000000022268	022756	000000	1492.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000567	0000001	12654.00	29/02/2012	000000022268	022756	000000	1646.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	2572.80	29/02/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	90.00	29/02/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	200.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	1339.09	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	7851.53	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	4085.25	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	2.13	29/02/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	8.00	29/02/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000542	7848.30	29/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	8150.50	29/02/2012	000000022268	022756	000000	1036.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	6367.23	29/02/2012	000000022268	022756	000000	1015.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	1022.00	29/02/2012	000000022268	022756	000000	113.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000571	0000001	2462.50	29/02/2012	000000022268	022756	000000	423.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000572	0000001	3214.00	29/02/2012	000000022268	022756	000000	333.37	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000612	0000001	7689.62	29/02/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000614	0000001	9000.00	29/02/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000632	0000001	3499.96	29/02/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000553	0000001	17714.53	29/02/2012	000000123668	022756	000000	4529.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000554	0000001	269080.84	29/02/2012	000000123668	022756	000000	75085.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000555	0000001	19709.20	29/02/2012	000000123668	022756	000000	2068.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000556	0000001	111161.12	29/02/2012	000000123668	022756	000000	24272.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000557	0000001	20964.00	29/02/2012	000000123668	022756	000000	3312.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000558	0000001	3200.70	29/02/2012	000000142115	022756	000000	513.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000559	0000001	4890.00	29/02/2012	000000142115	022756	000000	1618.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000560	0000001	24948.00	29/02/2012	000000142115	022756	000000	3144.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000637	0000001	1300.00	29/02/2012	00000008784X	022756	850331	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000638	0000001	1495.00	29/02/2012	000000123668	022756	000000	74.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000432	0000002	542.84	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000433	0000001	319.99	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000431	0000002	138.98	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000430	0000002	1615.36	29/02/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	622.00	29/02/2012	000000141313	022756	000000	68.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	6842.00	29/02/2012	000000141313	022756	000000	2552.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	50070.72	29/02/2012	000000141283	022756	000000	12493.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	18100.00	29/02/2012	000000141305	022756	000000	2719.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	6735.00	29/02/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	11468.00	29/02/2012	000000141305	022756	000000	2350.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1200.00	29/02/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	300.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000002	12200.00	29/02/2012	000000141283	022756	000000	2549.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	3800.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000002	66964.66	29/02/2012	000000141283	022756	000000	16038.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	750.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000002	2400.00	29/02/2012	000000141283	022756	000000	460.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	1700.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000002	28338.79	29/02/2012	000000141283	022756	000000	6909.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	310.00	29/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000002	520.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000003	5535.00	29/02/2012	000000088110	022756	000000	376.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	200.00	29/02/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000002	2340.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000003	6485.00	29/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000004	75315.05	29/02/2012	000000088110	022756	000000	21134.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1430.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000002	1665.00	29/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000003	9745.97	29/02/2012	000000088110	022756	000000	3816.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	250.00	29/02/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000002	300.00	29/02/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000003	13625.00	29/02/2012	000000088110	022756	000000	1349.63	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000573	0000001	46647.11	29/02/2012	000000022268	022756	000000	11027.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000574	0000001	2474.00	29/02/2012	000000022268	022756	000000	383.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000575	0000001	4813.00	29/02/2012	000000022268	022756	000000	1168.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000576	0000001	2277.00	29/02/2012	000000022268	022756	000000	212.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	3110.00	29/02/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	5499.00	29/02/2012	000000022268	022756	000000	1830.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	3300.00	29/02/2012	000000022268	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	7467.00	29/02/2012	000000022268	022756	000000	1292.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	700.00	29/02/2012	000000022268	022756	000000	286.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	2592.00	29/02/2012	000000022268	022756	000000	527.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	990.00	29/02/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000584	0000001	4646.16	29/02/2012	000000022268	022756	000000	709.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000585	0000001	3136.00	29/02/2012	000000022268	022756	000000	558.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	77.98	01/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	42.35	01/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	1443.75	01/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	1500.05	01/03/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000642	0000001	750.00	01/03/2012	000000022268	022756	569031	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000645	0000001	450.00	01/03/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000647	0000001	500.00	01/03/2012	000000022268	022756	569047	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000631	0000001	796.52	01/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000672	0000001	300.00	01/03/2012	000000022268	022756	569081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	8.00	01/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	2.00	02/03/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	6.00	02/03/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000685	0000001	4587.27	02/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000684	0000001	51.90	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000667	0000001	360.16	02/03/2012	000000011517	022756	852279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000668	0000001	360.16	02/03/2012	000000011517	022756	852278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000669	0000001	48.77	05/03/2012	000000011517	022756	852283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000670	0000001	48.77	05/03/2012	000000011517	022756	852281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000671	0000001	48.77	05/03/2012	000000011517	022756	852282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000649	0000001	805.00	05/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000650	0000001	1700.00	05/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000680	0000001	560.00	05/03/2012	000000123668	022756	000000	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000711	0000001	500.00	05/03/2012	000000123668	022756	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000712	0000001	2700.00	05/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000700	0000001	134.00	05/03/2012	000000011517	022756	852280	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000686	0000001	3460.00	05/03/2012	000000000000	000000	000000	173.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	5600.00	05/03/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	9223.43	05/03/2012	000000141283	022756	000000	1151.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1200.00	05/03/2012	000000141283	022756	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	870.00	05/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	879.84	05/03/2012	000000141305	022756	000000	43.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	635.00	05/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	1327.60	05/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	604.80	05/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	281.67	05/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3149.31	05/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	5682.55	05/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	644.40	05/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	1097.56	05/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	850.00	05/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	1270.00	05/03/2012	000000141283	022756	000000	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	260.00	05/03/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	630.00	05/03/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	8.00	05/03/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	500.00	06/03/2012	000000141305	022756	000000	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000644	0000001	200.00	06/03/2012	000000011517	022756	852284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	696.00	06/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000709	0000001	300.00	07/03/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000736	0000001	5585.51	07/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000743	0000001	140.00	07/03/2012	000000123668	022756	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	400.00	07/03/2012	000000141305	022756	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	720.00	07/03/2012	000000088110	022756	213823	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	800.00	07/03/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	1440.00	07/03/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	1950.00	07/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	2798.76	07/03/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	9272.00	08/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	3998.64	08/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000747	0000001	1380.00	08/03/2012	000000011517	022756	852285	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	223.81	08/03/2012	000000088110	022756	213827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	107.70	08/03/2012	000000088110	022756	213827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	3749.85	08/03/2012	000000088110	022756	213825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	744.00	08/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1139.00	08/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000748	0000001	64524.47	08/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000683	0000001	279.54	08/03/2012	000000142115	022756	850180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000735	0000001	7879.79	08/03/2012	000000022268	022756	569085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	544.00	08/03/2012	000000011517	022756	852286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000653	0000001	363.32	08/03/2012	000000142115	022756	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	863.33	08/03/2012	000000022268	022756	569083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	70.56	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	55.29	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	3453.45	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000761	0000001	120.00	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	240.00	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000772	0000001	12794.27	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	73660.00	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	8.00	09/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	16.00	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	89.80	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	57.53	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	224.84	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000593	0000001	707.08	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000654	0000001	84.27	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000655	0000001	57.53	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000656	0000001	57.53	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	111.02	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	186.15	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	58.73	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000660	0000001	128.52	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000687	0000001	62.85	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000688	0000001	55.29	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000689	0000001	55.29	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000690	0000001	129.50	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000691	0000001	212.88	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000692	0000001	56.74	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000699	0000001	15.00	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000763	0000001	180.00	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000767	0000001	350.00	09/03/2012	000000022268	022756	569089	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000768	0000001	328.00	09/03/2012	000000022268	022756	569092	16.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000770	0000001	500.00	09/03/2012	000000022268	022756	569088	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000591	0000001	2783.88	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	5244.14	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	590.00	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000754	0000001	177.14	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	634.16	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000589	0000001	5488.56	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000778	0000001	8.00	09/03/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000764	0000001	739.50	09/03/2012	000000022268	022756	569093	36.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000695	0000001	57.13	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000594	0000001	1559.80	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000663	0000001	114.72	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	508.75	09/03/2012	000000088110	022756	213826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	920.00	09/03/2012	000000088110	022756	213770	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	230.00	09/03/2012	000000141305	022756	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	608.45	09/03/2012	000000088110	022756	213776	30.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	863.55	09/03/2012	000000141305	022756	000000	43.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	134.00	09/03/2012	000000088110	022756	213774	6.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	2266.00	09/03/2012	000000141305	022756	000000	147.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	1120.00	09/03/2012	000000088110	022756	213772	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	280.00	09/03/2012	000000141305	022756	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	208.00	09/03/2012	000000141305	022756	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	3232.00	09/03/2012	000000088110	022756	213778	299.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	592.00	09/03/2012	000000088110	022756	213781	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	344.00	09/03/2012	000000088110	022756	213783	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	956.00	09/03/2012	000000141305	022756	000000	47.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	441.00	09/03/2012	000000088110	022756	213785	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	750.00	09/03/2012	000000088110	022756	213764	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	1255.00	09/03/2012	000000088110	022756	213766	62.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	870.00	09/03/2012	000000088110	022756	213834	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	615.00	09/03/2012	000000088110	022756	213836	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	840.00	09/03/2012	000000088110	022756	213840	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1495.00	09/03/2012	000000088110	022756	213838	74.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	1065.00	09/03/2012	000000088110	022756	213768	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1200.00	09/03/2012	000000088110	022756	213762	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	1525.00	09/03/2012	000000088110	022756	213832	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	8.00	09/03/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000597	0000001	689.92	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	71.47	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	93.15	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	59.25	09/03/2012	000000022268	022756	569087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	77.18	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	52.90	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	63.16	09/03/2012	000000022268	022756	569086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	684.20	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	217.80	09/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	700.00	09/03/2012	000000141062	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	8.00	09/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	8.00	09/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	1250.00	12/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	806.72	12/03/2012	000000022268	022756	569101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	753.99	12/03/2012	000000022268	022756	569100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000785	0000001	555.00	12/03/2012	000000011517	022756	852287	27.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000786	0000001	310.00	12/03/2012	000000011517	022756	852289	15.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000787	0000001	190.00	12/03/2012	000000011517	022756	852288	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	156.00	12/03/2012	000000088110	022756	213795	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	1600.00	12/03/2012	000000088110	022756	213793	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	545.00	12/03/2012	000000088110	022756	213843	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	1375.00	12/03/2012	000000088110	022756	213787	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1675.00	12/03/2012	000000088110	022756	213789	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	545.00	12/03/2012	000000088110	022756	213845	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2000.00	12/03/2012	000000088110	022756	213841	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	730.00	12/03/2012	000000141283	022756	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	300.00	12/03/2012	000000088110	022756	213800	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	210.00	12/03/2012	000000088110	022756	213798	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	695.49	12/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	1686.55	12/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	500.00	12/03/2012	000000088110	022756	213830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	250.00	12/03/2012	000000088110	022756	213829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	250.00	12/03/2012	000000088110	022756	213828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	240.00	12/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	200.00	12/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	400.00	12/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	350.00	12/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	400.00	12/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	12694.38	12/03/2012	000000088110	022756	213792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	3198.30	12/03/2012	000000088110	022756	213791	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000794	0000001	2500.00	12/03/2012	000000022268	022756	569103	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000795	0000001	2400.00	12/03/2012	000000022268	022756	569095	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000796	0000001	2400.00	12/03/2012	000000022268	022756	569094	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000797	0000001	2400.00	12/03/2012	000000022268	022756	569097	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000798	0000001	2400.00	12/03/2012	000000022268	022756	569096	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000752	0000001	3020.00	12/03/2012	000000000000	000000	000000	151.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000783	0000001	270.00	12/03/2012	000000123668	022756	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000784	0000001	450.00	12/03/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000789	0000001	300.00	12/03/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000790	0000001	1000.00	12/03/2012	000000011517	022756	852290	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000792	0000001	360.00	12/03/2012	000000106232	022756	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000793	0000001	3000.00	12/03/2012	000000022268	022756	569090	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000629	0000001	6333.05	12/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000630	0000001	2474.60	12/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	2947.30	12/03/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000646	0000001	650.00	12/03/2012	000000011517	022756	852294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000640	0000001	400.00	12/03/2012	000000011517	022756	852293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000641	0000001	400.00	12/03/2012	000000011517	022756	852292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	1118.14	12/03/2012	000000022268	022756	569098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	3200.00	12/03/2012	000000022268	022756	569104	160.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000626	0000001	10382.03	12/03/2012	000000022268	022756	569099	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000788	0000001	300.00	12/03/2012	000000011517	022756	852296	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000791	0000001	600.00	12/03/2012	000000011517	022756	852295	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	0.12	12/03/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	311.00	13/03/2012	000000022268	022756	569132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	3600.00	13/03/2012	000000022268	022756	569126	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	700.00	13/03/2012	000000022268	022756	569125	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	2000.00	13/03/2012	000000022268	022756	569127	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	2200.00	13/03/2012	000000022268	022756	569136	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	16.00	13/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	1000.00	13/03/2012	000000022268	022756	569116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	4000.00	13/03/2012	000000022268	022756	569108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	400.00	13/03/2012	000000022268	022756	569107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000717	0000001	400.00	13/03/2012	000000022268	022756	569109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000732	0000001	600.00	13/03/2012	000000022268	022756	569134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000800	0000001	123.00	13/03/2012	000000022268	022756	569122	6.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	1500.00	13/03/2012	000000022268	022756	569143	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	1090.00	13/03/2012	000000022268	022756	569129	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000810	0000001	600.00	13/03/2012	000000022268	022756	569130	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000814	0000001	315.00	13/03/2012	000000022268	022756	569141	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000815	0000001	500.00	13/03/2012	000000022268	022756	569124	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	1160.00	13/03/2012	000000022268	022756	569140	58.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000821	0000001	3005.20	13/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	240.00	13/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000725	0000001	250.00	13/03/2012	000000022268	022756	569113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000728	0000001	500.00	13/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000729	0000001	800.00	13/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	400.00	13/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000001	400.00	13/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000812	0000001	1100.00	13/03/2012	000000022268	022756	569133	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000813	0000001	1100.00	13/03/2012	000000022268	022756	569131	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000819	0000001	400.00	13/03/2012	000000022268	022756	569119	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000822	0000001	1974.26	13/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000829	0000001	24.00	13/03/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000808	0000001	2400.00	13/03/2012	000000022268	022756	569123	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000809	0000001	2400.00	13/03/2012	000000022268	022756	569102	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000726	0000001	300.00	13/03/2012	000000022268	022756	569112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	187.44	13/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	260.82	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1340.46	13/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1250.00	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	6325.00	13/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	3500.00	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	3900.00	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	310.00	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	1299.00	13/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	390.00	13/03/2012	000000141305	022756	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	250.00	13/03/2012	000000141305	022756	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	250.00	13/03/2012	000000141305	022756	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	1850.00	13/03/2012	000000088110	022756	213855	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	1850.00	13/03/2012	000000088110	022756	213858	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	2000.00	13/03/2012	000000088110	022756	213852	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	1800.00	13/03/2012	000000088110	022756	213847	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	630.00	13/03/2012	000000088110	022756	213850	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	24.00	13/03/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000817	0000001	740.00	13/03/2012	000000022268	022756	569142	37.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000727	0000001	350.00	13/03/2012	000000022268	022756	569128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	1200.00	13/03/2012	000000022268	022756	569118	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	600.00	13/03/2012	000000022268	022756	569120	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	300.00	13/03/2012	000000141062	022756	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	8.00	13/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	120.00	13/03/2012	000000022268	022756	569110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	400.00	13/03/2012	000000022268	022756	569121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	300.00	13/03/2012	000000022268	022756	569111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	260.00	13/03/2012	000000022268	022756	569138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	250.00	13/03/2012	000000022268	022756	569117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	680.00	13/03/2012	000000022268	022756	569114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	400.00	13/03/2012	000000022268	022756	569115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	622.00	13/03/2012	000000022268	022756	569137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	622.00	13/03/2012	000000022268	022756	569139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	400.00	14/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000479	0000001	690.00	14/03/2012	00000012494X	022756	850181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000511	0000001	2130.00	14/03/2012	000000022268	022756	569144	42.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	90.00	14/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	8.00	14/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000830	0000001	190.00	14/03/2012	000000074799	022756	851721	9.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	22.20	15/03/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	150.00	15/03/2012	00000012494X	022756	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	450.00	15/03/2012	00000012494X	022756	850185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000733	0000001	300.00	15/03/2012	00000012494X	022756	850186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000443	0000001	150.00	15/03/2012	00000012494X	022756	850184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000837	0000001	460.00	15/03/2012	000000123668	022756	000000	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000839	0000001	320.00	15/03/2012	000000123668	022756	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000840	0000001	160.00	15/03/2012	00000012494X	022756	850188	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000841	0000001	350.00	15/03/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000643	0000001	400.00	15/03/2012	00000012494X	022756	850182	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000838	0000001	660.00	15/03/2012	00000012494X	022756	850189	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	150.00	15/03/2012	00000012494X	022756	850183	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000853	0000001	11.61	19/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000854	0000001	7.60	19/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000852	0000001	3140.00	19/03/2012	000000000000	000000	000000	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	40.64	19/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	258.71	19/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	213.30	19/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	20.93	19/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	323.11	19/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000799	0000001	39342.61	19/03/2012	000000139912	022756	000000	3108.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000859	0000001	350.00	19/03/2012	000000022268	022756	569082	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000756	0000001	699.58	20/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000648	0000001	1100.00	20/03/2012	000000022268	022756	569105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000855	0000001	1000.00	20/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000865	0000001	1000.00	20/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	198.00	20/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	4000.00	20/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	0.06	20/03/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	27718.29	20/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	2098.75	20/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000857	0000001	735.00	20/03/2012	000000011517	022756	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	610.00	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	983.18	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	220.80	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	250.00	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	661.80	20/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	3892.70	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	506.87	20/03/2012	000000141305	022756	000000	25.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	388.80	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	662.40	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	71.28	20/03/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	1104.00	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	216.50	20/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	470.50	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	450.11	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	2189.50	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	47.52	20/03/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	118.74	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	708.30	20/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	275.50	20/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	3712.17	20/03/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	383.52	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	2140.72	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	221.60	20/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1090.00	20/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	502.99	20/03/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	1312.30	20/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	330.40	20/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	396.00	20/03/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	926.00	20/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	1108.33	20/03/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	280.00	20/03/2012	000000011517	022756	852241	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	8.00	20/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	210.00	20/03/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	160.00	20/03/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	400.00	21/03/2012	000000088110	022756	213864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	1360.00	21/03/2012	000000088110	022756	213866	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	1320.00	21/03/2012	000000088110	022756	213862	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	300.00	21/03/2012	000000088110	022756	213861	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000871	0000001	545.00	21/03/2012	000000022268	022756	569147	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000872	0000001	545.00	21/03/2012	000000022268	022756	569148	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000831	0000001	120.00	21/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000473	0000001	400.00	21/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000873	0000001	2013.98	22/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000472	0000001	400.00	22/03/2012	000000074799	022756	851708	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000876	0000001	250.00	22/03/2012	000000074799	022756	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	60.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	60.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	8.00	22/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	480.00	22/03/2012	000000088110	022756	213868	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000883	0000001	31473.83	22/03/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	1400.00	22/03/2012	000000011517	022756	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	1334.40	23/03/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	790.00	23/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	785.00	23/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	2139.90	23/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	2352.90	23/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	151.17	23/03/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	708.00	23/03/2012	000000074799	022756	851709	35.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	14407.00	23/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	19980.30	23/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000874	0000001	2518.58	23/03/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000875	0000001	4433.50	23/03/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000884	0000001	27682.86	23/03/2012	000000123668	022756	000000	2186.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000614	0000002	8600.00	23/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000710	0000001	1056.00	26/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000898	0000001	375.00	26/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000782	0000001	600.00	26/03/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	105.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	60.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	75.00	26/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	75.00	26/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000888	0000001	3600.00	26/03/2012	000000000000	000000	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	120.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	120.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	210.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	225.00	26/03/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000905	0000001	18.10	27/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	844.00	27/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	15183.25	27/03/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000903	0000001	1200.00	28/03/2012	000000011517	022756	852298	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000965	0000001	140.00	29/03/2012	000000022268	022756	569082	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	1358.91	29/03/2012	000000088110	022756	213881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	60.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	9500.00	30/03/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	4750.00	30/03/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	9587.00	30/03/2012	000000022268	022756	000000	821.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000917	0000001	5291.50	30/03/2012	000000022268	022756	000000	1007.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000918	0000001	1454.00	30/03/2012	000000022268	022756	000000	217.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	4606.00	30/03/2012	000000022268	022756	000000	1575.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	12654.00	30/03/2012	000000022268	022756	000000	1718.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	8227.50	30/03/2012	000000022268	022756	000000	1219.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	7572.90	30/03/2012	000000022268	022756	000000	1128.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	1022.00	30/03/2012	000000022268	022756	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	7890.57	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	1348.95	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	0.42	30/03/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	2.13	30/03/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	9617.39	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	4098.40	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	2563.20	30/03/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	60.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	60.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000924	0000001	2969.47	30/03/2012	000000022268	022756	000000	519.10	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000925	0000001	3214.00	30/03/2012	000000022268	022756	000000	333.37	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001000	0000001	3300.00	30/03/2012	000000022268	022756	569149	311.97	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001001	0000001	3740.00	30/03/2012	000000022268	022756	569150	408.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000756	0000002	621.67	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000757	0000001	330.38	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000906	0000001	269267.62	30/03/2012	000000123668	022756	000000	80963.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000907	0000001	15884.00	30/03/2012	000000123668	022756	000000	1633.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000908	0000001	17802.53	30/03/2012	000000123668	022756	000000	5053.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000909	0000001	113276.99	30/03/2012	000000123668	022756	000000	28875.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000910	0000001	25033.00	30/03/2012	000000123668	022756	000000	3351.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000911	0000001	3408.03	30/03/2012	000000142115	022756	000000	617.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000912	0000001	4890.00	30/03/2012	000000142115	022756	000000	1327.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000913	0000001	24948.00	30/03/2012	000000142115	022756	000000	3420.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000966	0000001	72.00	30/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	360.00	30/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000968	0000001	2088.00	30/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000986	0000001	360.00	30/03/2012	000000106232	022756	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000989	0000001	250.00	30/03/2012	000000011517	022756	852301	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000990	0000001	100.00	30/03/2012	000000022268	022756	569151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	8.00	30/03/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000755	0000002	2253.74	30/03/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	622.00	30/03/2012	000000141313	022756	000000	88.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	6842.00	30/03/2012	000000141313	022756	000000	2769.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	42108.19	30/03/2012	000000141283	022756	000000	12945.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	6735.00	30/03/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	11887.46	30/03/2012	000000141305	022756	000000	2727.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	1200.00	30/03/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	5600.00	30/03/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	9222.27	30/03/2012	000000141283	022756	000000	1296.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	1200.00	30/03/2012	000000141283	022756	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	600.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000002	18300.00	30/03/2012	000000141283	022756	000000	3864.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	2800.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000002	2000.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000003	66560.00	30/03/2012	000000141283	022756	000000	17215.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	500.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000002	2400.00	30/03/2012	000000141283	022756	000000	399.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	2000.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000002	27305.00	30/03/2012	000000141283	022756	000000	6906.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	100.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000002	310.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000003	420.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000004	5335.00	30/03/2012	000000088110	022756	000000	362.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2340.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000002	200.00	30/03/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000003	6295.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000004	75571.19	30/03/2012	000000088110	022756	000000	22953.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	1665.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000002	1360.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000003	10038.64	30/03/2012	000000088110	022756	000000	4206.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	300.00	30/03/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000002	320.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000003	12388.00	30/03/2012	000000088110	022756	000000	1256.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	288.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	36.00	30/03/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000985	0000001	154.00	30/03/2012	000000022268	022756	569082	7.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000988	0000001	3760.00	30/03/2012	000000000000	000000	000000	188.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000926	0000001	47079.00	30/03/2012	000000022268	022756	000000	12464.38	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000927	0000001	5894.00	30/03/2012	000000022268	022756	000000	430.88	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000928	0000001	4813.00	30/03/2012	000000022268	022756	000000	1168.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000929	0000001	2357.00	30/03/2012	000000022268	022756	000000	218.81	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000834	0000001	3510.14	30/03/2012	000000011495	022756	850273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000836	0000001	653.00	30/03/2012	000000011495	022756	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	36.00	30/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	36.00	30/03/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	211.90	30/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	3110.00	30/03/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	4995.32	30/03/2012	000000022268	022756	000000	1960.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	7881.66	30/03/2012	000000022268	022756	000000	1458.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	700.00	30/03/2012	000000022268	022756	000000	310.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	2669.00	30/03/2012	000000022268	022756	000000	577.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	990.00	30/03/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	3300.00	30/03/2012	000000129097	022756	000000	682.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	2000.00	30/03/2012	000000119229	022756	000000	546.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	36.00	30/03/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	8.00	30/03/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	75.00	30/03/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000936	0000001	4646.16	30/03/2012	000000022268	022756	000000	999.46	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000937	0000001	3136.00	30/03/2012	000000022268	022756	000000	558.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	1000.00	02/04/2012	000000119229	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1000.00	02/04/2012	000000119229	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	1000.00	02/04/2012	000000119229	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	1000.00	02/04/2012	000000119229	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	400.00	02/04/2012	000000088110	022756	213869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	550.00	02/04/2012	000000123668	022756	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001017	0000001	59272.47	02/04/2012	000000123668	022756	000000	4682.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000994	0000001	96.00	03/04/2012	000000074799	022756	851723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000845	0000001	404.75	03/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000846	0000001	2188.02	03/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000847	0000001	3029.25	03/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000848	0000001	13370.95	03/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001079	0000001	185.00	03/04/2012	000000074799	022756	851727	9.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	33.90	03/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	2.00	03/04/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	6.00	03/04/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000863	0000001	285.00	03/04/2012	000000074799	022756	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	374.00	03/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	645.00	03/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	20824.41	03/04/2012	000000141305	022756	000000	2913.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1200.00	03/04/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000993	0000001	157.50	03/04/2012	000000074799	022756	851725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	108.00	03/04/2012	000000074799	022756	851726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	630.00	04/04/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	280.00	04/04/2012	000000141062	022756	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	121.00	04/04/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	608.00	04/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	608.00	04/04/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	143.00	04/04/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	150.00	04/04/2012	000000141062	022756	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	120.00	04/04/2012	000000141062	022756	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	8.00	04/04/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	470.00	04/04/2012	000000011517	022756	852302	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	2826.08	04/04/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	171.20	04/04/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001085	0000001	300.00	04/04/2012	000000011495	022756	850275	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001089	0000001	220.00	04/04/2012	000000074799	022756	851728	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	1395.00	04/04/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	90.00	04/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	100.00	04/04/2012	000000141283	022756	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	450.00	04/04/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001097	0000001	1983.33	04/04/2012	000000107042	022756	000000	142.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001098	0000001	1201.33	04/04/2012	000000123668	022756	000000	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001099	0000001	2550.00	04/04/2012	000000107042	022756	000000	183.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001100	0000001	1700.00	04/04/2012	000000123668	022756	000000	122.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001101	0000001	1360.00	04/04/2012	000000107042	022756	000000	97.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001108	0000001	69520.44	04/04/2012	000000149365	022756	000000	5491.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001112	0000001	8.00	04/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001114	0000001	8.00	04/04/2012	000000149365	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	188.00	04/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	350.00	05/04/2012	000000088110	022756	213882	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001116	0000001	3300.00	09/04/2012	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001155	0000001	2500.00	10/04/2012	000000022268	022756	569177	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001164	0000001	1045.50	10/04/2012	000000022268	022756	569235	52.28	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001169	0000001	2400.00	10/04/2012	000000022268	022756	569181	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001170	0000001	2400.00	10/04/2012	000000022268	022756	569180	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001171	0000001	2400.00	10/04/2012	000000022268	022756	569185	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001172	0000001	2400.00	10/04/2012	000000022268	022756	569178	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001173	0000001	320.00	10/04/2012	000000074799	022756	851733	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001174	0000001	500.00	10/04/2012	000000074799	022756	851732	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001181	0000001	300.00	10/04/2012	000000022268	022756	569230	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001076	0000001	1050.00	10/04/2012	000000022268	022756	569234	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000971	0000001	36.00	10/04/2012	000000022268	022756	569225	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000843	0000001	1210.00	10/04/2012	000000022268	022756	569222	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000835	0000001	849.50	10/04/2012	000000022268	022756	569224	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000947	0000001	1577.40	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	1833.69	10/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	12386.17	10/04/2012	000000088110	022756	213888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	4855.40	10/04/2012	000000088110	022756	213889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	36.00	10/04/2012	000000088110	022756	213936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	887.95	10/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	1310.00	10/04/2012	000000141283	022756	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1760.00	10/04/2012	000000141283	022756	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	800.00	10/04/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1580.00	10/04/2012	000000088110	022756	213897	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	840.00	10/04/2012	000000088110	022756	213905	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	1845.00	10/04/2012	000000088110	022756	213899	97.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	1075.00	10/04/2012	000000088110	022756	213895	53.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	780.00	10/04/2012	000000088110	022756	213920	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	1465.00	10/04/2012	000000088110	022756	213909	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	900.00	10/04/2012	000000088110	022756	213903	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	1115.00	10/04/2012	000000088110	022756	213901	55.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	1465.00	10/04/2012	000000088110	022756	213892	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	755.00	10/04/2012	000000088110	022756	213918	37.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1260.00	10/04/2012	000000088110	022756	213890	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	3200.00	10/04/2012	000000088110	022756	213922	293.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	900.00	10/04/2012	000000088110	022756	213915	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	285.00	10/04/2012	000000088110	022756	213916	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	100.00	10/04/2012	000000141305	022756	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	250.00	10/04/2012	000000088110	022756	213907	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	220.00	10/04/2012	000000088110	022756	213911	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	747.00	10/04/2012	000000088110	022756	213933	37.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	992.00	10/04/2012	000000141305	022756	000000	49.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	960.00	10/04/2012	000000088110	022756	213886	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	240.00	10/04/2012	000000141305	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	149.65	10/04/2012	000000088110	022756	213931	7.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	447.67	10/04/2012	000000088110	022756	213929	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1024.75	10/04/2012	000000141305	022756	000000	51.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	1160.00	10/04/2012	000000088110	022756	213927	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	290.00	10/04/2012	000000141305	022756	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	3372.08	10/04/2012	000000088110	022756	213884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	2041.08	10/04/2012	000000088110	022756	213894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	299.00	10/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	4152.06	10/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	357.12	10/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	1062.45	10/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	187.20	10/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	354.20	10/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	4655.80	10/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	400.00	10/04/2012	000000088110	022756	213935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	4452.80	10/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000676	0000001	1650.00	10/04/2012	000000022268	022756	569161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000545	0000001	3600.00	10/04/2012	000000022268	022756	569170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000587	0000001	4336.02	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000588	0000001	4912.82	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000227	0000001	500.00	10/04/2012	00000012494X	022756	850191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000035	0000002	10600.00	10/04/2012	000000022268	022756	569233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	225.00	10/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001021	0000001	375.00	10/04/2012	000000022268	022756	569213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001005	0000001	7575.90	10/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001006	0000001	4022.00	10/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001011	0000001	400.00	10/04/2012	000000022268	022756	569162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001014	0000001	400.00	10/04/2012	000000022268	022756	569163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000940	0000001	3494.48	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	5644.10	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000942	0000001	5488.56	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000823	0000001	264.20	10/04/2012	000000022268	022756	569221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000824	0000001	652.10	10/04/2012	000000022268	022756	569220	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001125	0000001	9671.34	10/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001126	0000001	4348.90	10/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001127	0000001	2175.52	10/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001128	0000001	1859.44	10/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001129	0000001	403.09	10/04/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001130	0000001	1288.41	10/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001074	0000001	684.78	10/04/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001075	0000001	2302.00	10/04/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001138	0000001	2851.51	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	540.00	10/04/2012	000000022268	022756	569152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001148	0000001	540.00	10/04/2012	000000022268	022756	569153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001154	0000001	3000.00	10/04/2012	000000022268	022756	569156	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001157	0000001	245.00	10/04/2012	000000106232	022756	000000	12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001158	0000001	2947.50	10/04/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001165	0000001	1900.00	10/04/2012	000000022268	022756	569184	104.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	1100.00	10/04/2012	000000022268	022756	569187	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001167	0000001	1100.00	10/04/2012	000000022268	022756	569182	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	350.00	10/04/2012	000000106232	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001177	0000001	200.00	10/04/2012	000000106232	022756	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001180	0000001	450.00	10/04/2012	000000022268	022756	569229	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001189	0000001	209.40	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	1245.00	10/04/2012	000000022268	022756	569157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001109	0000001	1800.00	10/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	5244.14	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000001	590.00	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	418.80	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000894	0000001	180.00	10/04/2012	000000022268	022756	569215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000895	0000001	150.00	10/04/2012	00000012494X	022756	850192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000944	0000001	2783.88	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000969	0000001	36.00	10/04/2012	000000022268	022756	569227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001025	0000001	2499.65	10/04/2012	000000022268	022756	569155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001027	0000001	2130.00	10/04/2012	000000022268	022756	569171	42.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001149	0000001	1090.00	10/04/2012	000000022268	022756	569179	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001156	0000001	500.00	10/04/2012	000000022268	022756	569172	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001163	0000001	1620.00	10/04/2012	000000022268	022756	569223	81.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001168	0000001	600.00	10/04/2012	000000022268	022756	569183	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001179	0000001	450.00	10/04/2012	000000022268	022756	569228	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000738	0000001	840.00	10/04/2012	000000022268	022756	569219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000744	0000001	400.00	10/04/2012	000000022268	022756	569214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000210	0000001	1122.00	10/04/2012	000000022268	022756	569212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001018	0000001	7174.74	10/04/2012	000000022268	022756	569154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	311.00	10/04/2012	000000022268	022756	569186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	2815.44	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	73660.00	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	17000.85	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	24835.61	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	2200.00	10/04/2012	000000022268	022756	569188	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	2000.00	10/04/2012	000000022268	022756	569174	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	700.00	10/04/2012	000000022268	022756	569175	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	3204.00	10/04/2012	000000022268	022756	569173	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000002	396.00	10/04/2012	000000022268	022756	569256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	224.84	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	300.00	10/04/2012	000000022268	022756	569217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	300.00	10/04/2012	000000022268	022756	569216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	600.00	10/04/2012	000000022268	022756	569218	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001008	0000001	7687.50	10/04/2012	000000022268	022756	569159	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000946	0000001	707.08	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000970	0000001	1512.00	10/04/2012	000000022268	022756	569231	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001159	0000001	300.00	10/04/2012	000000074799	022756	851729	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000302	0000001	2000.00	10/04/2012	000000022268	022756	569164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	550.00	10/04/2012	000000022268	022756	569211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	999.00	10/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	1146.86	10/04/2012	000000022268	022756	569158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	1230.00	10/04/2012	000000022268	022756	569160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	684.20	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	217.80	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	36.00	10/04/2012	000000022268	022756	569226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	800.00	10/04/2012	000000022268	022756	569237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	1500.00	10/04/2012	000000022268	022756	569236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	587.14	10/04/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	527.15	10/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	923.40	10/04/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	1250.00	10/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	210.00	10/04/2012	000000074799	022756	851731	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	140.00	10/04/2012	000000074799	022756	851730	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	130.00	10/04/2012	000000135275	022756	000000	6.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000950	0000001	689.92	10/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001045	0000001	350.00	10/04/2012	000000022268	022756	569176	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001160	0000001	365.00	10/04/2012	000000011517	022756	852300	18.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001162	0000001	376.00	10/04/2012	000000011517	022756	852299	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1200.00	11/04/2012	000000022268	022756	569195	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	600.00	11/04/2012	000000022268	022756	569190	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	8.00	11/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	8.00	11/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	8.00	11/04/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	8.00	11/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	400.00	11/04/2012	000000022268	022756	569200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	680.00	11/04/2012	000000022268	022756	569202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	250.00	11/04/2012	000000022268	022756	569197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	622.00	11/04/2012	000000022268	022756	569192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	622.00	11/04/2012	000000022268	022756	569207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	260.00	11/04/2012	000000022268	022756	569201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	300.00	11/04/2012	000000022268	022756	569196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	400.00	11/04/2012	000000022268	022756	569189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	120.00	11/04/2012	000000022268	022756	569199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	2000.00	11/04/2012	000000022268	022756	569239	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001213	0000001	650.00	11/04/2012	00000008784X	022756	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	200.00	11/04/2012	00000008784X	022756	850362	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	16.00	11/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	1000.00	11/04/2012	000000022268	022756	569198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001120	0000001	600.00	11/04/2012	000000022268	022756	569245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	545.00	11/04/2012	000000022268	022756	569203	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001198	0000001	545.00	11/04/2012	000000022268	022756	569204	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	280.00	11/04/2012	00000008784X	022756	850364	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001201	0000001	160.00	11/04/2012	00000008784X	022756	850363	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000001	1500.00	11/04/2012	000000022268	022756	569243	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001210	0000001	512.00	11/04/2012	000000022268	022756	569240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001038	0000001	4000.00	11/04/2012	000000022268	022756	569208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	400.00	11/04/2012	000000022268	022756	569193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	400.00	11/04/2012	000000022268	022756	569194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001002	0000001	3200.00	11/04/2012	000000022268	022756	569246	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	1100.00	11/04/2012	000000022268	022756	569247	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	3000.00	11/04/2012	000000022268	022756	569238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001202	0000001	1573.00	11/04/2012	000000022268	022756	569242	78.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001211	0000001	400.00	11/04/2012	000000022268	022756	569191	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	35000.00	11/04/2012	000000022268	022756	569244	1750.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001218	0000001	16.00	11/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001223	0000001	8.00	11/04/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001131	0000001	4378.22	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	5661.80	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001041	0000001	400.00	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001042	0000001	800.00	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001043	0000001	500.00	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001044	0000001	250.00	11/04/2012	000000022268	022756	569205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001121	0000001	400.00	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000745	0000001	400.00	11/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	150.00	11/04/2012	000000088110	022756	213940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	750.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	1850.00	11/04/2012	000000088110	022756	213944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1850.00	11/04/2012	000000088110	022756	213945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	600.00	11/04/2012	000000088110	022756	213938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	150.00	11/04/2012	000000088110	022756	213939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	16.00	11/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	4120.00	11/04/2012	000000088110	022756	213946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	704.00	11/04/2012	000000088110	022756	213947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	416.00	11/04/2012	000000088110	022756	213948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	464.00	11/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	360.00	11/04/2012	000000141305	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	360.00	11/04/2012	000000141305	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	200.00	11/04/2012	000000088110	022756	213951	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	140.00	11/04/2012	000000088110	022756	213949	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	740.00	11/04/2012	000000088110	022756	213937	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	2000.00	11/04/2012	000000088110	022756	213969	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	630.00	11/04/2012	000000088110	022756	213972	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	545.00	11/04/2012	000000088110	022756	213977	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	675.00	11/04/2012	000000088110	022756	213941	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	545.00	11/04/2012	000000088110	022756	213965	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	1850.00	11/04/2012	000000088110	022756	213962	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	1850.00	11/04/2012	000000088110	022756	213974	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	3540.35	11/04/2012	000000141305	022756	000000	357.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	500.00	11/04/2012	000000088110	022756	213968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	250.00	11/04/2012	000000088110	022756	213967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	250.00	11/04/2012	000000088110	022756	213961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	400.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	400.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	350.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	200.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	240.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	400.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	4745.00	11/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001047	0000001	300.00	11/04/2012	000000022268	022756	569206	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001205	0000001	2400.00	11/04/2012	000000022268	022756	569241	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001206	0000001	2400.00	11/04/2012	000000022268	022756	569209	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001215	0000001	2069.65	11/04/2012	000000011495	022756	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	336.90	12/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	3500.00	12/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	3900.00	12/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	16.00	12/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	720.00	12/04/2012	000000141305	022756	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	1800.00	12/04/2012	000000088110	022756	213979	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	375.00	12/04/2012	000000141305	022756	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	459.94	12/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	300.00	12/04/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001233	0000001	16.00	12/04/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001207	0000001	480.00	12/04/2012	000000123668	022756	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001208	0000001	450.00	12/04/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	320.00	12/04/2012	000000022268	022756	569251	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	74.14	12/04/2012	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	24.00	12/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	94.00	12/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	2400.00	12/04/2012	00000014245X	022756	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	8.00	12/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	305.40	12/04/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	1619.15	13/04/2012	000000022268	022756	569285	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001046	0000001	220.00	13/04/2012	000000022268	022756	569255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	22.20	13/04/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	958.29	13/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000309	0000001	600.00	13/04/2012	000000022268	022756	569281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000311	0000001	600.00	13/04/2012	000000022268	022756	569282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001022	0000001	2100.00	13/04/2012	000000022268	022756	569283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001235	0000001	270.00	13/04/2012	000000106232	022756	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001236	0000001	650.00	13/04/2012	000000106232	022756	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001182	0000001	250.00	13/04/2012	000000022268	022756	569290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001183	0000001	647.60	13/04/2012	000000022268	022756	569289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001242	0000001	16.00	13/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000522	0000001	585.00	13/04/2012	000000142115	022756	850181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000636	0000001	626.00	13/04/2012	000000022268	022756	569287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	1690.00	13/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1820.00	13/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	2638.86	13/04/2012	000000088110	022756	213953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	320.00	13/04/2012	000000141305	022756	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	112.90	13/04/2012	000000088110	022756	213954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	256.00	13/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	300.00	13/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001082	0000001	1203.65	13/04/2012	000000022268	022756	569286	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000992	0000001	1810.50	13/04/2012	000000022268	022756	569284	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001234	0000001	3760.00	16/04/2012	000000000000	000000	000000	188.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	1337.00	16/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	130000.00	16/04/2012	000006240005	000922	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	530.00	16/04/2012	000000141305	022756	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	630.00	16/04/2012	000000141305	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	680.00	16/04/2012	000000141305	022756	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	1640.00	16/04/2012	000000088110	022756	213955	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	410.00	16/04/2012	000000141305	022756	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	900.00	16/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	900.00	16/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	396.00	16/04/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001248	0000001	3750.00	16/04/2012	000000022268	022756	569292	411.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001249	0000001	1800.00	16/04/2012	000000022268	022756	569291	92.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001250	0000001	1270.00	16/04/2012	000000123668	022756	000000	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001251	0000001	990.00	16/04/2012	000000106232	022756	000000	49.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	1520.00	16/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001003	0000001	2363.50	16/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001004	0000001	2588.55	16/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	36.00	16/04/2012	000000011517	022756	852244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	288.00	16/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	550.00	16/04/2012	000000011517	022756	852243	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	264.00	16/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	3946.18	16/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	818.72	16/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	8.00	16/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	8.00	16/04/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	1100.00	17/04/2012	000000022268	022756	569265	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	1600.00	17/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	500.00	17/04/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	76.62	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	97.07	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	68.44	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	250.00	17/04/2012	000000022268	022756	569258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	250.00	17/04/2012	000000022268	022756	569259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	300.00	17/04/2012	000000022268	022756	569260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	300.00	17/04/2012	000000022268	022756	569261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001073	0000001	332.20	17/04/2012	000000142115	022756	850182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001237	0000001	2806.12	17/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001258	0000001	4500.00	17/04/2012	000000123668	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001262	0000001	2003.94	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001245	0000001	200.00	17/04/2012	000000011517	022756	852245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001244	0000001	1000.00	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001261	0000001	5773.48	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	59.74	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	83.92	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001063	0000001	59.74	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	190.48	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001065	0000001	136.09	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001066	0000001	61.07	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	966.00	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	1000.00	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	120.98	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	59.74	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	140.63	17/04/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	27718.29	17/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001259	0000001	230.00	17/04/2012	000000022268	022756	569293	11.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001185	0000001	660.00	17/04/2012	000000022268	022756	569262	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001186	0000001	660.00	17/04/2012	000000022268	022756	569263	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001187	0000001	660.00	17/04/2012	000000022268	022756	569264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	105.00	17/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	228.06	17/04/2012	000000088110	022756	213982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	167.83	17/04/2012	000000088110	022756	213982	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001069	0000001	62.96	17/04/2012	000000022268	022756	569257	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000860	0000001	615.00	18/04/2012	000000022268	022756	569296	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001266	0000001	580.00	18/04/2012	000000022268	022756	569294	29.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001272	0000001	660.00	18/04/2012	000000022268	022756	569295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	950.00	18/04/2012	000000088110	022756	213992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	6361.40	18/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	1776.00	18/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	950.00	18/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	411.36	18/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	73.74	18/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	20.93	18/04/2012	000000088110	022756	213988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	20.99	18/04/2012	000000088110	022756	213987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	51.57	18/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	31.73	18/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	33.51	18/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	750.00	18/04/2012	000000088110	022756	213957	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	675.00	18/04/2012	000000088110	022756	213958	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	750.00	18/04/2012	000000088110	022756	213959	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	165.00	18/04/2012	000000088110	022756	213989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	288.82	18/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	120.76	18/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	399.50	18/04/2012	000000088110	022756	214000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1053.99	18/04/2012	000000088110	022756	213999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	587.40	18/04/2012	000000088110	022756	213998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	488.90	18/04/2012	000000088110	022756	213995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	328.02	18/04/2012	000000088110	022756	213997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	228.00	18/04/2012	000000088110	022756	213996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	1625.00	18/04/2012	000000088110	022756	213993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	1047.50	18/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000861	0000001	400.00	18/04/2012	000000022268	022756	569297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001267	0000001	920.00	18/04/2012	000000123668	022756	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	1600.00	18/04/2012	000000022268	022756	569299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	450.00	18/04/2012	000000022268	022756	569298	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	0.18	20/04/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	3039.61	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	2555.88	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	60.00	20/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	7297.56	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	510.66	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000002	1013.20	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	198.00	20/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001276	0000001	14000.00	20/04/2012	000000011495	022756	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	830.00	20/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	360.00	23/04/2012	000000088110	022756	855162	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	840.00	23/04/2012	000000088110	022756	855161	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001282	0000001	1340.00	23/04/2012	000000000000	000000	000000	67.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001283	0000001	351.50	23/04/2012	000000011517	022756	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1333.86	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	135.00	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	1100.00	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1581.50	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	565.40	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1062.45	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	5314.07	23/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	108.00	23/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001269	0000001	1450.00	23/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001273	0000001	1650.00	23/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001285	0000001	3700.00	23/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001286	0000001	3100.00	23/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001294	0000001	1000.00	23/04/2012	000000011517	022756	852247	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000682	0000001	11620.00	23/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	53.30	23/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001301	0000001	2003.80	24/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001302	0000001	320.00	24/04/2012	000000106232	022756	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001305	0000001	8.00	24/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001274	0000001	362.16	24/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001295	0000001	1000.00	24/04/2012	000000011517	022756	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	4000.00	24/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001303	0000001	1066.00	24/04/2012	000000011517	022756	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	3890.41	25/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	15183.25	25/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	4109.45	25/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	8.00	25/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	834.00	25/04/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	917.15	25/04/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	80.00	26/04/2012	000000011517	022756	852251	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001312	0000001	35035.33	26/04/2012	000000149365	022756	000000	2767.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001315	0000001	220.00	26/04/2012	000000011517	022756	852250	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001300	0000001	6858.60	26/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001333	0000001	8.00	26/04/2012	000000149365	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	2782.34	26/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	63.00	26/04/2012	000000088110	022756	855167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	63.00	26/04/2012	000000088110	022756	855166	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001314	0000001	160.00	26/04/2012	000000011517	022756	852249	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	6556.32	27/04/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	538.00	27/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001336	0000001	200.00	27/04/2012	000000106232	022756	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001275	0000001	991.00	27/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	476.67	27/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001397	0000001	8.00	27/04/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	1430.02	27/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	300.00	27/04/2012	00000008784X	022756	850365	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	700.00	27/04/2012	000000141062	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	180.00	27/04/2012	000000116246	022756	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	27/04/2012	00000014245X	022756	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	8.00	27/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	350.00	27/04/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	3110.00	30/04/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	2481.83	30/04/2012	000000022268	022756	000000	1102.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	9302.71	30/04/2012	000000022268	022756	000000	1360.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	3369.00	30/04/2012	000000022268	022756	000000	823.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	990.00	30/04/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	3300.00	30/04/2012	000000129097	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	2200.00	30/04/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001340	0000001	1450.00	30/04/2012	000000000000	000000	000000	72.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001370	0000001	4534.83	30/04/2012	000000022268	022756	000000	906.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001371	0000001	3136.00	30/04/2012	000000022268	022756	000000	283.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	8434.83	30/04/2012	000000022268	022756	000000	1044.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	6357.23	30/04/2012	000000022268	022756	000000	1014.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	1022.00	30/04/2012	000000022268	022756	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000003	1723.32	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	7936.78	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	1359.73	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	9420.68	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	2.13	30/04/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001418	0000001	1760.00	30/04/2012	000000022268	022756	569266	88.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001359	0000001	2822.50	30/04/2012	000000022268	022756	000000	463.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001360	0000001	3214.00	30/04/2012	000000022268	022756	000000	333.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001353	0000001	5713.50	30/04/2012	000000022268	022756	000000	927.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001354	0000001	6060.00	30/04/2012	000000022268	022756	000000	1735.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001355	0000001	12654.00	30/04/2012	000000022268	022756	000000	2003.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	300.00	30/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	341.00	30/04/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	9500.00	30/04/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	4750.00	30/04/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	9587.00	30/04/2012	000000022268	022756	000000	821.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001420	0000001	3500.00	30/04/2012	000000123668	022756	000000	286.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001421	0000001	2120.00	30/04/2012	000000123668	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001422	0000001	3000.00	30/04/2012	000000123668	022756	000000	228.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001423	0000001	2400.00	30/04/2012	000000123668	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001140	0000002	906.42	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001141	0000001	332.46	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001139	0000001	178.02	30/04/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	305206.75	30/04/2012	000000123668	022756	000000	78744.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001343	0000001	15904.00	30/04/2012	000000123668	022756	000000	1635.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001344	0000001	20776.86	30/04/2012	000000123668	022756	000000	4888.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001345	0000001	118674.30	30/04/2012	000000123668	022756	000000	26660.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001346	0000001	16.50	30/04/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001346	0000002	25503.50	30/04/2012	000000123668	022756	000000	3347.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001347	0000001	5097.33	30/04/2012	000000142115	022756	000000	1573.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001348	0000001	3200.70	30/04/2012	000000142115	022756	000000	513.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001349	0000001	23963.00	30/04/2012	000000142115	022756	000000	3072.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	622.00	30/04/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	7463.99	30/04/2012	000000141313	022756	000000	2548.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	53559.12	30/04/2012	000000141283	022756	000000	13237.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	7514.39	30/04/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000002	14685.11	30/04/2012	000000141305	022756	000000	2977.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1200.00	30/04/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	6735.00	30/04/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	12509.45	30/04/2012	000000141305	022756	000000	2258.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	1200.00	30/04/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	5600.00	30/04/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	9496.09	30/04/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1200.00	30/04/2012	000000141283	022756	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	600.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000002	18300.00	30/04/2012	000000141283	022756	000000	3864.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	2800.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000002	1750.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000003	71439.66	30/04/2012	000000141283	022756	000000	18073.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	125.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000002	2400.00	30/04/2012	000000141283	022756	000000	323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	2000.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000002	27380.66	30/04/2012	000000141283	022756	000000	6840.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	100.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000002	310.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000003	420.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000004	5436.00	30/04/2012	000000088110	022756	000000	368.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	200.00	30/04/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000002	2590.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000003	5830.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000004	77270.06	30/04/2012	000000088110	022756	000000	21976.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	1665.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000002	1460.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000003	9938.64	30/04/2012	000000088110	022756	000000	3645.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	300.00	30/04/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000002	500.00	30/04/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000003	13675.00	30/04/2012	000000088110	022756	000000	1388.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001339	0000001	2225.00	30/04/2012	000000000000	000000	000000	111.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001361	0000001	49507.68	30/04/2012	000000022268	022756	000000	11793.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001362	0000001	2526.00	30/04/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001363	0000001	4813.00	30/04/2012	000000022268	022756	000000	1168.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001364	0000001	2247.00	30/04/2012	000000022268	022756	000000	210.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	36.00	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001319	0000001	360.00	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001320	0000001	2196.00	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001332	0000001	140.00	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001288	0000001	400.00	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001448	0000001	160.00	02/05/2012	000000022268	022756	569268	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001449	0000001	160.00	02/05/2012	000000022268	022756	569267	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001450	0000001	100.00	02/05/2012	000000022268	022756	569274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001451	0000001	200.00	02/05/2012	000000022268	022756	569279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	300.00	02/05/2012	000000022268	022756	569276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001453	0000001	200.00	02/05/2012	000000022268	022756	569275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001454	0000001	100.00	02/05/2012	000000022268	022756	569277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001455	0000001	50.00	02/05/2012	000000022268	022756	569278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	700.00	02/05/2012	000000022268	022756	569269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001457	0000001	400.00	02/05/2012	000000022268	022756	569270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001458	0000001	100.00	02/05/2012	000000022268	022756	569271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001459	0000001	300.00	02/05/2012	000000022268	022756	569273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001460	0000001	200.00	02/05/2012	000000022268	022756	569272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001461	0000001	200.00	02/05/2012	000000022268	022756	569280	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001465	0000001	450.00	02/05/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001419	0000001	2999.29	02/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001217	0000001	300.00	02/05/2012	000000022268	022756	569302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	691.40	02/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	2556.80	02/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	600.00	02/05/2012	000000022268	022756	569301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	3940.16	02/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	8.00	02/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	150.00	02/05/2012	000000011517	022756	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	288.00	02/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	36.00	02/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	72.00	02/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	276.00	02/05/2012	000000022268	022756	569300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	676.51	03/05/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001476	0000001	2.00	03/05/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	8.00	03/05/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001471	0000001	900.00	03/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	72001.42	03/05/2012	000000123668	022756	000000	5688.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	8.00	03/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	100.00	03/05/2012	000000022268	022756	569306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001480	0000001	200.00	03/05/2012	000000022268	022756	569305	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	300.00	03/05/2012	000000022268	022756	569304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001483	0000001	1200.00	03/05/2012	000000022268	022756	569310	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001484	0000001	406.99	03/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001485	0000001	200.00	03/05/2012	000000022268	022756	569307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001486	0000001	100.00	03/05/2012	000000022268	022756	569308	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001487	0000001	50.00	03/05/2012	000000022268	022756	569309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001442	0000001	6227.65	03/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001270	0000001	800.00	03/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001276	0000002	19170.00	03/05/2012	000000087718	022756	851491	1160.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	488.00	03/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	368.00	03/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	288.00	03/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	8.00	03/05/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	400.00	04/05/2012	000000088110	022756	213875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	600.00	04/05/2012	000000088110	022756	213870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	180.00	04/05/2012	000000088110	022756	213874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	36.00	04/05/2012	000000088110	022756	213873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	533.70	04/05/2012	000000088110	022756	213872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	203.28	04/05/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	264.00	04/05/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	635.94	04/05/2012	000000088110	022756	213871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	170.00	04/05/2012	000000088110	022756	213876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	240.00	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	300.00	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	1331.04	04/05/2012	000000087718	022756	851494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001231	0000001	650.00	04/05/2012	000000022268	022756	569311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	500.00	04/05/2012	000000087718	022756	851493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001445	0000001	180.00	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	8.00	04/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	4200.00	04/05/2012	000000022268	022756	569312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	17446.00	07/05/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	380.00	07/05/2012	000000011517	022756	852253	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001497	0000001	2050.00	07/05/2012	000000000000	000000	000000	102.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001482	0000001	33620.00	07/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001495	0000001	155023.29	07/05/2012	000000146269	022756	000000	12246.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001505	0000001	400.00	07/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001506	0000001	800.00	07/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001507	0000001	500.00	07/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001526	0000001	400.00	07/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001556	0000001	450.00	07/05/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001558	0000001	8.00	07/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	207.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001496	0000001	2050.00	07/05/2012	000000000000	000000	000000	102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	400.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	240.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	200.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	400.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	1114.00	07/05/2012	000000141283	022756	000000	55.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	1440.00	07/05/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	800.00	07/05/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	350.00	07/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1040.00	08/05/2012	000000141305	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	668.65	08/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	32.99	08/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	48.72	08/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	434.43	08/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	124.43	08/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001570	0000001	1500.00	08/05/2012	000000011517	022756	852305	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	1500.00	08/05/2012	000000011517	022756	852306	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001572	0000001	3000.00	08/05/2012	000000011517	022756	852307	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001582	0000001	16.00	08/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001585	0000001	8.00	08/05/2012	000000148458	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/14.845-8 P.SOCIAL-EQUIP.P/ESCOLAS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001547	0000001	7520.00	08/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001548	0000001	6079.00	08/05/2012	000000148458	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/14.845-8 P.SOCIAL-EQUIP.P/ESCOLAS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001549	0000001	5500.00	08/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001559	0000001	210.00	08/05/2012	000000011517	022756	852254	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	1050.00	08/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001579	0000001	1227.60	08/05/2012	000000011517	022756	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	630.00	08/05/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	8.00	08/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	1987.95	08/05/2012	000000011517	022756	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	3700.00	08/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	3268.00	08/05/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	2000.00	08/05/2012	000000119229	022756	000000	490.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	36.00	09/05/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	355.11	09/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	300.00	09/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	240.00	09/05/2012	000000116246	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	420.00	09/05/2012	000000116246	022756	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	1116.80	09/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	159.90	09/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	406.00	09/05/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	258.50	09/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	247.60	09/05/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	16.00	09/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	8.00	09/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001555	0000001	845.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001532	0000001	1321.85	09/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001533	0000001	1533.13	09/05/2012	000000136344	022756	005401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001534	0000001	1732.35	09/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001535	0000001	5973.93	09/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001589	0000001	917.00	09/05/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001584	0000001	25539.91	09/05/2012	000000139912	022756	000000	2017.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001561	0000001	450.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	2405.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001411	0000001	6891.67	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001566	0000001	1676.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001567	0000001	550.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001304	0000001	600.00	09/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000844	0000001	389.70	09/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	250.00	09/05/2012	000000088110	022756	855173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	144.00	09/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	36.00	09/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	36.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	288.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	36.00	09/05/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	780.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	1375.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	225.00	09/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	150.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	545.00	09/05/2012	000000088110	022756	855171	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	303.60	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	360.00	09/05/2012	000000141305	022756	000000	18.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001546	0000001	40.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001444	0000001	40.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001472	0000001	40.00	09/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	289.20	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	467.50	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	3448.00	09/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	286.09	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	2764.31	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	1548.77	09/05/2012	000000141305	022756	000000	77.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	2127.83	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1624.00	09/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	375.00	09/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	517.00	09/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	450.00	09/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	698.40	10/05/2012	000000088110	022756	214034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	2450.00	10/05/2012	000000088110	022756	214031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	3500.00	10/05/2012	000000088110	022756	214032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	374.40	10/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	875.90	10/05/2012	000000088110	022756	214033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	2987.78	10/05/2012	000000088110	022756	214033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1850.00	10/05/2012	000000088110	022756	214019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	1850.00	10/05/2012	000000088110	022756	214020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	2542.40	10/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	1979.90	10/05/2012	000000088110	022756	214039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	1521.00	10/05/2012	000000088110	022756	214036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	323.12	10/05/2012	000000088110	022756	214037	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001503	0000001	300.00	10/05/2012	000000022268	022756	569891	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001381	0000001	1553.20	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001436	0000001	68.03	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001322	0000001	36.00	10/05/2012	000000022268	022756	569974	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001293	0000001	1150.00	10/05/2012	000000022268	022756	569328	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001031	0000001	161.41	10/05/2012	000000022268	022756	569961	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000674	0000001	13937.01	10/05/2012	000000022268	022756	569341	975.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001626	0000001	2500.00	10/05/2012	000000022268	022756	569881	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001629	0000001	2400.00	10/05/2012	000000022268	022756	569884	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001630	0000001	2400.00	10/05/2012	000000022268	022756	569885	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001631	0000001	2400.00	10/05/2012	000000022268	022756	569902	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001632	0000001	2400.00	10/05/2012	000000022268	022756	569919	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001633	0000001	2400.00	10/05/2012	000000022268	022756	569918	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001634	0000001	2400.00	10/05/2012	000000022268	022756	569882	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001661	0000001	480.00	10/05/2012	000000022268	022756	569938	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001677	0000001	112649.36	10/05/2012	000000022268	022756	569321	12278.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	16.00	10/05/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	412.50	10/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	21.75	10/05/2012	000000088110	022756	213879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	400.00	10/05/2012	000000088110	022756	214040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	590.00	10/05/2012	000000088110	022756	855194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	607.00	10/05/2012	000000088110	022756	855193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	250.00	10/05/2012	000000088110	022756	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	4497.02	10/05/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	500.00	10/05/2012	000000088110	022756	855182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	4846.00	10/05/2012	000000088110	022756	855189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	10420.84	10/05/2012	000000088110	022756	855188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	432.00	10/05/2012	000000088110	022756	855197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	464.00	10/05/2012	000000088110	022756	855198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	592.00	10/05/2012	000000088110	022756	855196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	3424.00	10/05/2012	000000088110	022756	855195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	155.23	10/05/2012	000000088110	022756	855191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	211.33	10/05/2012	000000088110	022756	855191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	3691.58	10/05/2012	000000088110	022756	855190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	630.00	10/05/2012	000000088110	022756	855180	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	1800.00	10/05/2012	000000088110	022756	855174	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	2000.00	10/05/2012	000000088110	022756	855177	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	540.00	10/05/2012	000000088110	022756	213880	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	450.00	10/05/2012	000000088110	022756	214002	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	280.00	10/05/2012	000000088110	022756	214004	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	330.00	10/05/2012	000000088110	022756	214012	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	1850.00	10/05/2012	000000088110	022756	855170	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	1850.00	10/05/2012	000000088110	022756	855183	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	930.00	10/05/2012	000000088110	022756	214007	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	1465.00	10/05/2012	000000088110	022756	214011	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	675.00	10/05/2012	000000088110	022756	855200	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	2000.00	10/05/2012	000000088110	022756	214018	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	1320.00	10/05/2012	000000088110	022756	214006	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	3200.00	10/05/2012	000000088110	022756	214015	293.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	545.00	10/05/2012	000000088110	022756	855186	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1405.00	10/05/2012	000000088110	022756	214010	70.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	1095.00	10/05/2012	000000088110	022756	214008	54.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	1565.00	10/05/2012	000000088110	022756	214009	78.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	2400.00	10/05/2012	000000088110	022756	214035	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	150.00	10/05/2012	000000088110	022756	214026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001028	0000001	960.10	10/05/2012	000000022268	022756	569331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	181.59	10/05/2012	000000022268	022756	569959	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001030	0000001	2414.97	10/05/2012	000000022268	022756	569960	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001374	0000001	3498.88	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001375	0000001	5751.24	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001376	0000001	5271.86	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001291	0000001	852.00	10/05/2012	000000142115	022756	850183	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001679	0000001	16.00	10/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001682	0000001	1700.00	10/05/2012	000000022268	022756	569343	85.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001618	0000001	917.00	10/05/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001623	0000001	1300.00	10/05/2012	000000022268	022756	569888	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001635	0000001	400.00	10/05/2012	000000022268	022756	569908	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001636	0000001	450.00	10/05/2012	000000022268	022756	569937	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001638	0000001	630.00	10/05/2012	000000022268	022756	569935	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001639	0000001	120.00	10/05/2012	000000123668	022756	000000	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001640	0000001	800.00	10/05/2012	000000022268	022756	569890	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001641	0000001	1100.00	10/05/2012	000000022268	022756	569889	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001645	0000001	1500.00	10/05/2012	000000022268	022756	569344	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001646	0000001	1800.00	10/05/2012	000000022268	022756	569950	92.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001647	0000001	1100.00	10/05/2012	000000022268	022756	569904	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001648	0000001	2200.00	10/05/2012	000000022268	022756	569901	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001650	0000001	400.00	10/05/2012	000000022268	022756	569946	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001651	0000001	440.00	10/05/2012	000000123668	022756	000000	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001655	0000001	300.00	10/05/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001656	0000001	250.00	10/05/2012	000000123668	022756	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001662	0000001	350.00	10/05/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001499	0000001	250.00	10/05/2012	000000022268	022756	569892	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001602	0000001	222.50	10/05/2012	000000022268	022756	569978	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001603	0000001	596.60	10/05/2012	000000022268	022756	569979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001612	0000001	1488.69	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001536	0000001	474.66	10/05/2012	000000022268	022756	569339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001537	0000001	1347.18	10/05/2012	000000022268	022756	569335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001538	0000001	884.12	10/05/2012	000000022268	022756	569336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001539	0000001	3755.79	10/05/2012	000000022268	022756	569337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001540	0000001	387.17	10/05/2012	000000022268	022756	569338	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001544	0000001	400.00	10/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001321	0000001	1620.00	10/05/2012	000000022268	022756	569975	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000681	0000001	21600.00	10/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001654	0000001	250.00	10/05/2012	000000022268	022756	569949	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001658	0000001	400.00	10/05/2012	000000022268	022756	569940	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001659	0000001	270.00	10/05/2012	000000022268	022756	569941	13.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001660	0000001	300.00	10/05/2012	000000022268	022756	569939	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001380	0000001	707.08	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001407	0000001	6506.20	10/05/2012	000000022268	022756	569931	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001081	0000001	851.05	10/05/2012	000000022268	022756	569332	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000766	0000001	1700.00	10/05/2012	000000022268	022756	569954	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000302	0000002	1000.00	10/05/2012	000000022268	022756	569326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	300.00	10/05/2012	000000022268	022756	569980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	6333.09	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	23465.36	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	73660.00	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	3600.00	10/05/2012	000000022268	022756	569316	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	2200.00	10/05/2012	000000022268	022756	569905	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	700.00	10/05/2012	000000022268	022756	569319	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	2000.00	10/05/2012	000000022268	022756	569318	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	991.50	10/05/2012	000000022268	022756	569970	49.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	315.50	10/05/2012	000000022268	022756	569922	15.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	863.33	10/05/2012	000000022268	022756	569930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	8.00	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	311.00	10/05/2012	000000022268	022756	569903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	100.44	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	55.84	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	224.84	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	590.00	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	5244.14	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	1183.20	10/05/2012	000000022268	022756	569932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	3000.00	10/05/2012	000000022268	022756	569948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	507.65	10/05/2012	000000022268	022756	569333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	554.90	10/05/2012	000000022268	022756	569325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000856	0000001	1122.00	10/05/2012	000000022268	022756	569963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	1122.00	10/05/2012	000000022268	022756	569962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	600.00	10/05/2012	000000022268	022756	569334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000618	0000001	1393.75	10/05/2012	000000022268	022756	569324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000001	600.00	10/05/2012	000000022268	022756	569967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000635	0000001	600.00	10/05/2012	000000022268	022756	569971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	512.00	10/05/2012	000000022268	022756	569957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001474	0000001	2130.00	10/05/2012	000000022268	022756	569924	42.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001498	0000001	4000.00	10/05/2012	000000022268	022756	569894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	400.00	10/05/2012	000000022268	022756	569910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001504	0000001	400.00	10/05/2012	000000022268	022756	569911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	224.00	10/05/2012	000000022268	022756	569340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001424	0000001	2395.33	10/05/2012	000000022268	022756	569925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001428	0000001	62.43	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001429	0000001	55.84	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	55.84	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001431	0000001	117.19	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001432	0000001	124.55	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	56.26	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	32932.92	10/05/2012	000000022268	022756	569928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	8277.93	10/05/2012	000000022268	022756	569927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	3.77	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001378	0000001	2783.88	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	2810.00	10/05/2012	000000022268	022756	569955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	210.00	10/05/2012	000000022268	022756	569956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001277	0000001	1007.20	10/05/2012	000000022268	022756	569327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	400.00	10/05/2012	000000022268	022756	569965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	500.00	10/05/2012	000000022268	022756	569317	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	1500.00	10/05/2012	000000022268	022756	569920	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001620	0000001	1090.00	10/05/2012	000000022268	022756	569883	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001637	0000001	240.00	10/05/2012	000000022268	022756	569936	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	600.00	10/05/2012	000000022268	022756	569886	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	600.00	10/05/2012	000000022268	022756	569887	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001664	0000001	1425.00	10/05/2012	000000022268	022756	569968	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001667	0000001	450.00	10/05/2012	000000022268	022756	569944	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001668	0000001	1037.00	10/05/2012	000000022268	022756	569969	51.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	545.00	10/05/2012	000000022268	022756	569917	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001523	0000001	1000.00	10/05/2012	000000022268	022756	569915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001525	0000001	600.00	10/05/2012	000000022268	022756	569314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001543	0000001	400.00	10/05/2012	000000022268	022756	569964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	1200.00	10/05/2012	000000022268	022756	569912	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	500.00	10/05/2012	000000022268	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	1100.00	10/05/2012	000000022268	022756	569895	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	600.00	10/05/2012	000000022268	022756	569907	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	165.00	10/05/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	104.50	10/05/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	132.00	10/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	1250.00	10/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	8.00	10/05/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	8.00	10/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	622.00	10/05/2012	000000022268	022756	569893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	622.00	10/05/2012	000000022268	022756	569909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	2000.00	10/05/2012	000000022268	022756	569947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	1502.10	10/05/2012	000000022268	022756	569330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	1950.00	10/05/2012	000000022268	022756	569966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	182.93	10/05/2012	000000022268	022756	569958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	1800.00	10/05/2012	000000022268	022756	569329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	36.00	10/05/2012	000000022268	022756	569973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	72.00	10/05/2012	000000022268	022756	569977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	36.00	10/05/2012	000000022268	022756	569976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	260.00	10/05/2012	000000022268	022756	569899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	300.00	10/05/2012	000000022268	022756	569315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	680.00	10/05/2012	000000022268	022756	569897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	400.00	10/05/2012	000000022268	022756	569900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	250.00	10/05/2012	000000022268	022756	569914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	300.00	10/05/2012	000000022268	022756	569913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	250.00	10/05/2012	000000022268	022756	569898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	400.00	10/05/2012	000000022268	022756	569906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	120.00	10/05/2012	000000022268	022756	569916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	71.49	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	92.32	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	62.30	10/05/2012	000000022268	022756	569926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	709.50	10/05/2012	000000022268	022756	569933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	859.00	10/05/2012	000000022268	022756	569934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	684.20	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	217.80	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001500	0000001	350.00	10/05/2012	000000022268	022756	569320	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001501	0000001	220.00	10/05/2012	000000022268	022756	569896	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001652	0000001	335.00	10/05/2012	000000022268	022756	569942	16.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001653	0000001	780.00	10/05/2012	000000022268	022756	569923	39.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001657	0000001	490.00	10/05/2012	000000022268	022756	569943	24.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001384	0000001	689.92	10/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	2000.00	11/05/2012	000000074799	022756	851735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	44250.00	11/05/2012	000000022268	022756	569348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	8.00	11/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	952.81	11/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	825.38	11/05/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	800.00	11/05/2012	000000022268	022756	569350	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001316	0000001	2850.00	11/05/2012	000000022268	022756	569360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001404	0000001	328.00	11/05/2012	000000022268	022756	569351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	3000.00	11/05/2012	000000074799	022756	851734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	418.80	11/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	210.00	11/05/2012	000000022268	022756	569349	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001694	0000001	1000.00	11/05/2012	000000022268	022756	569346	50.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001563	0000001	1791.25	11/05/2012	000000022268	022756	569355	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001519	0000001	1223.55	11/05/2012	000000022268	022756	569357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001528	0000001	250.00	11/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001551	0000001	2301.35	11/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001552	0000001	3101.80	11/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001553	0000001	397.00	11/05/2012	000000022268	022756	569353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001554	0000001	676.00	11/05/2012	000000022268	022756	569359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001564	0000001	1220.50	11/05/2012	000000022268	022756	569356	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001663	0000001	850.00	11/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001691	0000001	1038.00	11/05/2012	000000022268	022756	569352	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001692	0000001	200.00	11/05/2012	000000074799	022756	851737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001693	0000001	300.00	11/05/2012	000000074799	022756	851736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001696	0000001	130.00	11/05/2012	000000022268	022756	569345	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001700	0000001	209.40	11/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001600	0000001	2955.50	11/05/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	300.00	11/05/2012	000000088110	022756	213877	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	1410.00	11/05/2012	000000088110	022756	214047	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	870.00	11/05/2012	000000088110	022756	214043	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	1095.00	11/05/2012	000000088110	022756	214045	54.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	16.00	11/05/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	3700.00	11/05/2012	000000088110	022756	214049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	3702.05	11/05/2012	000000141305	022756	000000	398.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	360.00	11/05/2012	000000141305	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	440.00	11/05/2012	000000141305	022756	000000	22.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001695	0000001	450.00	11/05/2012	000000022268	022756	569347	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001550	0000001	2302.70	11/05/2012	000000022268	022756	569358	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001565	0000001	1500.65	11/05/2012	000000022268	022756	569354	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001697	0000001	125.00	14/05/2012	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001698	0000001	3125.00	14/05/2012	000000000000	000000	000000	156.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1050.00	14/05/2012	000000088110	022756	214066	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	895.00	14/05/2012	000000141283	022756	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	120.00	14/05/2012	000000088110	022756	214058	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	900.00	14/05/2012	000000088110	022756	214063	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1637.90	14/05/2012	000000141305	022756	000000	81.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	862.30	14/05/2012	000000088110	022756	214050	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	1760.00	14/05/2012	000000088110	022756	214056	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	1440.00	14/05/2012	000000088110	022756	214054	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	17.95	14/05/2012	000000088110	022756	000000	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2200.00	14/05/2012	000000088110	022756	214060	139.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	1280.00	14/05/2012	000000088110	022756	214065	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001702	0000001	1500.00	14/05/2012	000000022268	022756	569322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001717	0000001	1170.00	14/05/2012	000000022268	022756	569323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	92.00	14/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001399	0000001	3200.00	14/05/2012	000000022268	022756	569929	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001707	0000001	360.00	14/05/2012	000000011517	022756	852258	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	630.00	14/05/2012	000000011517	022756	852257	31.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	800.00	14/05/2012	000000022268	022756	569362	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001699	0000001	2375.00	14/05/2012	000000000000	000000	000000	118.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	8.00	15/05/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001723	0000001	6152.57	15/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	22.20	15/05/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	32.00	15/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	8.00	15/05/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	19060.95	15/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001517	0000001	1326.00	15/05/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	8.00	15/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001724	0000001	1654.16	15/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001727	0000001	430.00	15/05/2012	000000123668	022756	000000	21.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001729	0000001	4500.00	15/05/2012	000000123668	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001730	0000001	2120.00	15/05/2012	000000123668	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001731	0000001	3500.00	15/05/2012	000000107042	022756	000000	286.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001732	0000001	3000.00	15/05/2012	000000123668	022756	000000	228.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001733	0000001	2400.00	15/05/2012	000000107042	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001737	0000001	16.00	15/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001688	0000001	550.00	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001689	0000001	550.00	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001690	0000001	550.00	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	550.00	15/05/2012	000000123668	022756	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001712	0000001	440.00	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001703	0000001	10200.00	15/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001704	0000001	6250.00	15/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001686	0000001	5985.00	15/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001593	0000001	567.80	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001594	0000001	578.40	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001595	0000001	827.50	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001596	0000001	500.00	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001518	0000001	295.00	15/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001402	0000001	1479.50	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001403	0000001	1479.50	15/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	125000.00	15/05/2012	000000149713	022756	000000	9875.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	375.00	15/05/2012	000000141305	022756	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	3500.00	15/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	3900.00	15/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001728	0000001	400.00	15/05/2012	000000022268	022756	569363	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	400.00	16/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	600.00	16/05/2012	000000141305	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001687	0000001	2500.00	16/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001745	0000001	2160.00	16/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	700.00	16/05/2012	000000141062	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	156.80	17/05/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	300.00	17/05/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	448.50	17/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	810.00	17/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	3485.00	17/05/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	8.00	17/05/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	873.20	17/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	47.52	17/05/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	1639.00	17/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	300.00	18/05/2012	000000088110	022756	214067	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	1600.00	18/05/2012	000000088110	022756	214068	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	246.00	18/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	2726.00	18/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	292.00	18/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	423.00	18/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	513.00	18/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001753	0000001	592.00	18/05/2012	00000008784X	022756	850334	29.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001758	0000001	8.00	18/05/2012	000000149365	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001759	0000001	8.00	18/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001761	0000001	8.00	18/05/2012	000000148458	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/14.845-8 P.SOCIAL-EQUIP.P/ESCOLAS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001747	0000001	45442.20	18/05/2012	000000149365	022756	000000	3589.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001614	0000001	1029.93	18/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001705	0000001	6000.00	18/05/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001706	0000001	1000.00	18/05/2012	000000148458	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/14.845-8 P.SOCIAL-EQUIP.P/ESCOLAS
SECRETARIA DE FINANCAS	0001756	0000001	3089.82	18/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	2701.39	18/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	198.00	18/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	16.00	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	124.00	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	82.50	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	899.00	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	114.33	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	36.00	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	169.60	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	894.89	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	2702.50	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	873.59	18/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001755	0000001	2675.00	21/05/2012	000000000000	000000	000000	133.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001754	0000001	1525.00	21/05/2012	000000000000	000000	000000	76.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001766	0000001	763.50	22/05/2012	000000087718	022756	851498	38.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001709	0000001	4036.50	22/05/2012	000000087718	022756	851497	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001469	0000001	3795.42	22/05/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001196	0000001	7480.00	22/05/2012	000000011495	022756	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	1340.50	22/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	2632.30	22/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	600.00	22/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	441.60	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	489.20	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	492.00	22/05/2012	000000088110	022756	214074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	1611.00	22/05/2012	000000088110	022756	214069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	1200.00	22/05/2012	000000141305	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	4346.13	22/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	554.00	22/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	1959.80	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	180.00	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	1008.82	22/05/2012	000000141305	022756	000000	50.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	1282.00	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	713.25	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	2296.75	22/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	266.33	22/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001725	0000001	1000.00	22/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	981.00	22/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	1000.00	22/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	16.00	22/05/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	4000.00	22/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	153.68	22/05/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	23840.59	22/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001749	0000001	990.00	22/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001750	0000001	576.00	22/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001751	0000001	558.00	22/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001764	0000001	430.00	22/05/2012	000000087718	022756	851499	21.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	16.00	22/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001524	0000001	245.00	22/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001470	0000001	3014.55	22/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001190	0000001	2275.00	22/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001191	0000001	2340.00	22/05/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	1118.00	22/05/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	1300.00	22/05/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	499.88	22/05/2012	000000074799	022756	851738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	220.00	23/05/2012	000000074799	022756	851739	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001765	0000001	2002.95	23/05/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001776	0000001	200.00	23/05/2012	000000011517	022756	852310	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001778	0000001	580.00	23/05/2012	000000011517	022756	852308	29.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001780	0000001	1100.00	23/05/2012	000000011517	022756	852309	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	2016.70	23/05/2012	000000088110	022756	214075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	1100.00	24/05/2012	000000011517	022756	852311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	750.00	24/05/2012	00000008784X	022756	850340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001767	0000001	2550.00	24/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001774	0000001	24288.00	24/05/2012	000000123668	022756	000000	728.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001271	0000001	11000.00	24/05/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	120.00	24/05/2012	00000008784X	022756	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	120.00	24/05/2012	00000008784X	022756	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	120.00	24/05/2012	00000008784X	022756	850337	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001790	0000001	2575.00	25/05/2012	000000000000	000000	000000	128.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	299.95	28/05/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001463	0000001	650.00	28/05/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	6300.00	28/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	200.00	28/05/2012	00000008784X	022756	000000	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001803	0000001	2125.00	28/05/2012	000000000000	000000	000000	106.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	2705.13	29/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	36.00	29/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	16.00	29/05/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001870	0000001	8.00	29/05/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	6300.00	29/05/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001807	0000001	300.00	29/05/2012	00000008784X	022756	850366	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001808	0000001	150.00	29/05/2012	000000106232	022756	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001809	0000001	260.00	29/05/2012	00000008784X	022756	850367	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001810	0000001	925.51	29/05/2012	00000008784X	022756	850368	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001811	0000001	785.00	29/05/2012	000000011517	022756	852313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	345.00	29/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	11372.63	29/05/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	1430.00	29/05/2012	000000078794	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	470.00	29/05/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	2801.01	29/05/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001772	0000001	40.00	29/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001834	0000001	2667.00	30/05/2012	000000022268	022756	000000	256.03	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001835	0000001	47840.64	30/05/2012	000000022268	022756	000000	11393.93	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001836	0000001	2526.00	30/05/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001837	0000001	4191.00	30/05/2012	000000022268	022756	000000	1106.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	6735.00	30/05/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	12161.46	30/05/2012	000000141305	022756	000000	2258.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	1200.00	30/05/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	5600.00	30/05/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	9844.55	30/05/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	1200.00	30/05/2012	000000141283	022756	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	300.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000002	12200.00	30/05/2012	000000141283	022756	000000	2549.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	2800.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000002	1375.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000003	68273.33	30/05/2012	000000141283	022756	000000	16343.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	125.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000002	2400.00	30/05/2012	000000141283	022756	000000	323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	2000.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000002	28965.01	30/05/2012	000000141283	022756	000000	7670.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	100.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000002	310.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000003	420.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000004	5335.00	30/05/2012	000000088110	022756	000000	360.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	2340.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000002	200.00	30/05/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000003	5830.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000004	78946.56	30/05/2012	000000088110	022756	000000	22024.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	1665.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000002	1460.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000003	10975.30	30/05/2012	000000088110	022756	000000	3129.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	300.00	30/05/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000002	625.00	30/05/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000003	13675.00	30/05/2012	000000088110	022756	000000	1399.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	829.33	30/05/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	7876.66	30/05/2012	000000141313	022756	000000	2585.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	48036.32	30/05/2012	000000141283	022756	000000	12627.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	7327.50	30/05/2012	000000022268	022756	000000	942.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	6357.23	30/05/2012	000000022268	022756	000000	1014.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	1022.00	30/05/2012	000000022268	022756	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	0.06	30/05/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	4120.07	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	7994.40	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001823	0000001	9500.00	30/05/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	4750.00	30/05/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	9587.00	30/05/2012	000000022268	022756	000000	821.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001826	0000001	7054.82	30/05/2012	000000022268	022756	000000	959.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001827	0000001	6262.00	30/05/2012	000000022268	022756	000000	1757.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001828	0000001	12654.00	30/05/2012	000000022268	022756	000000	2003.89	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001832	0000001	2822.50	30/05/2012	000000022268	022756	000000	463.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001833	0000001	3214.00	30/05/2012	000000022268	022756	000000	333.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001815	0000001	298681.14	30/05/2012	000000123668	022756	000000	77606.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001816	0000001	15132.00	30/05/2012	000000123668	022756	000000	1543.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001817	0000001	20517.81	30/05/2012	000000123668	022756	000000	4867.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001818	0000001	119514.02	30/05/2012	000000123668	022756	000000	27500.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001819	0000001	26916.00	30/05/2012	000000123668	022756	000000	3419.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	4890.00	30/05/2012	000000142115	022756	000000	1573.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001821	0000001	3450.70	30/05/2012	000000142115	022756	000000	541.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001822	0000001	24810.00	30/05/2012	000000142115	022756	000000	3533.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001614	0000002	412.01	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001615	0000001	322.61	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001612	0000002	1722.41	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001613	0000001	207.76	30/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	3110.00	30/05/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	2896.50	30/05/2012	000000022268	022756	000000	1143.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	10734.72	30/05/2012	000000022268	022756	000000	1582.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	4405.67	30/05/2012	000000022268	022756	000000	823.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	990.00	30/05/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	3566.67	30/05/2012	000000129097	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	2200.00	30/05/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001843	0000001	4327.50	30/05/2012	000000022268	022756	000000	906.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001844	0000001	3136.00	30/05/2012	000000022268	022756	000000	283.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	2.13	31/05/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	1369.06	31/05/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	1212.40	01/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	4898.10	01/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001895	0000001	250.00	01/06/2012	00000008784X	022756	850369	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001891	0000001	480.00	01/06/2012	000000123668	022756	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001892	0000001	140.00	01/06/2012	00000008784X	022756	850370	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001896	0000001	450.00	01/06/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001894	0000001	300.00	01/06/2012	000000074799	022756	851741	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	946.23	01/06/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	887.50	01/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	918.35	01/06/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	120.00	01/06/2012	000000129097	022756	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	630.00	04/06/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001898	0000001	1300.00	04/06/2012	000000000000	000000	000000	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001897	0000001	2500.00	04/06/2012	000000000000	000000	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	779.00	04/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	726.00	04/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	45.74	04/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	405.98	04/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	999.12	04/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001899	0000001	96852.74	04/06/2012	000000123668	022756	000000	7651.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001906	0000001	400.00	04/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001939	0000001	400.00	04/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001940	0000001	800.00	04/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001941	0000001	500.00	04/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001951	0000001	780.00	04/06/2012	000000011517	022756	852260	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001923	0000001	480.00	04/06/2012	000000011517	022756	852314	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	8.00	04/06/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	2.00	04/06/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001308	0000001	2000.00	04/06/2012	000000074799	022756	851710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	377.29	04/06/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001922	0000001	240.00	04/06/2012	000000011517	022756	852315	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	516.29	05/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	120.00	05/06/2012	000000087718	022756	851501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	800.00	05/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001888	0000001	1446.50	05/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001952	0000001	300.00	05/06/2012	000000087718	022756	851503	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001953	0000001	800.00	05/06/2012	000000087718	022756	851502	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001955	0000001	450.00	05/06/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001806	0000001	1037.50	05/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001779	0000001	1182.50	05/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	500.00	05/06/2012	000000088110	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	8.00	05/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	21919.00	05/06/2012	000000141305	022756	000000	2495.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	1200.00	05/06/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	8.00	05/06/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	400.00	05/06/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	8.00	06/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	3956.55	06/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	400.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	240.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	200.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	350.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	400.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	400.00	06/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001961	0000001	7531.89	06/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	2569.60	06/06/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	57.58	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	77.53	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	8.00	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	73660.00	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	0.25	08/06/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	3173.10	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	224.84	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	13912.21	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	26232.28	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	590.00	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	5244.14	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001851	0000001	2783.88	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001962	0000001	8349.13	08/06/2012	000000022268	022756	569370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	66.50	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001964	0000001	57.58	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001965	0000001	57.58	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001966	0000001	120.28	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	219.81	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001968	0000001	59.36	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001983	0000001	500.00	08/06/2012	000000022268	022756	569365	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	500.00	08/06/2012	000000022268	022756	569367	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002012	0000001	800.00	08/06/2012	000000011517	022756	852316	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001982	0000001	85.00	08/06/2012	000000074799	022756	851744	4.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001988	0000001	1464.30	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001800	0000001	36.00	08/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001801	0000001	360.00	08/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001802	0000001	1584.00	08/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001909	0000001	400.00	08/06/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001995	0000001	16.00	08/06/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001847	0000001	3329.04	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001848	0000001	5921.52	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001849	0000001	5458.20	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001853	0000001	707.08	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	322.50	08/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	5086.18	08/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	1745.70	08/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1496.00	08/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	3305.50	08/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	4502.30	08/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	135.99	08/06/2012	000000088110	022756	214077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	234.75	08/06/2012	000000088110	022756	214077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	3916.57	08/06/2012	000000088110	022756	214076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	1600.00	08/06/2012	000000088110	022756	214083	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	1440.00	08/06/2012	000000088110	022756	214078	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1530.00	08/06/2012	000000088110	022756	214079	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	2040.00	08/06/2012	000000088110	022756	214080	120.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	840.00	08/06/2012	000000088110	022756	214081	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	895.00	08/06/2012	000000088110	022756	214082	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	570.00	08/06/2012	000000088110	022756	214091	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	535.50	08/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	157.50	08/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	387.00	08/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	420.00	08/06/2012	000000141305	022756	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	1515.90	08/06/2012	000000088110	022756	214092	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001903	0000001	32841.42	08/06/2012	000000022268	022756	569372	1149.46	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001854	0000001	1508.76	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001971	0000001	81.29	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001999	0000001	350.00	08/06/2012	000000074799	022756	851743	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	8.00	08/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	16.00	08/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	73.72	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	95.17	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	64.58	08/06/2012	000000022268	022756	569371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	637.14	08/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	684.20	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	217.80	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	252.00	08/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	36.00	08/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	36.00	08/06/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	465.99	08/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001857	0000001	689.92	08/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001935	0000001	220.00	11/06/2012	000000022268	022756	569995	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001936	0000001	350.00	11/06/2012	000000022268	022756	569994	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002009	0000001	1175.00	11/06/2012	000000000000	000000	000000	58.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	142.05	11/06/2012	000000011517	022756	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	248.85	11/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	622.00	11/06/2012	000000022268	022756	570002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	120.00	11/06/2012	000000022268	022756	570010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	400.00	11/06/2012	000000022268	022756	569998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	250.00	11/06/2012	000000022268	022756	570012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	250.00	11/06/2012	000000022268	022756	570009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	680.00	11/06/2012	000000022268	022756	569379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	400.00	11/06/2012	000000022268	022756	569997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	300.00	11/06/2012	000000022268	022756	570016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	260.00	11/06/2012	000000022268	022756	570011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	300.00	11/06/2012	000000022268	022756	570007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	165.00	11/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	99.00	11/06/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	110.00	11/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	1250.00	11/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	1200.00	11/06/2012	000000022268	022756	570006	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	1100.00	11/06/2012	000000022268	022756	569987	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	600.00	11/06/2012	000000022268	022756	569989	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002008	0000001	3300.00	11/06/2012	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002029	0000001	2400.00	11/06/2012	000000022268	022756	569374	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002030	0000001	2400.00	11/06/2012	000000022268	022756	569375	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002031	0000001	2400.00	11/06/2012	000000022268	022756	569376	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002032	0000001	2400.00	11/06/2012	000000022268	022756	569373	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002033	0000001	2400.00	11/06/2012	000000022268	022756	569380	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002034	0000001	2400.00	11/06/2012	000000022268	022756	569982	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001938	0000001	300.00	11/06/2012	000000022268	022756	570015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	115.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	3149.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	1620.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	408.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	308.00	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	396.00	11/06/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	160.40	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	1290.20	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	1439.90	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	445.30	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	556.36	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	756.48	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	3235.70	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	550.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	550.00	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	110.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	348.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	670.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	340.00	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	630.00	11/06/2012	000000088110	022756	214100	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	200.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	1800.00	11/06/2012	000000088110	022756	214105	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	2000.00	11/06/2012	000000088110	022756	214097	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	1080.00	11/06/2012	000000141305	022756	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	1850.00	11/06/2012	000000088110	022756	214111	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	2200.00	11/06/2012	000000088110	022756	214115	139.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	1200.00	11/06/2012	000000088110	022756	214116	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	545.00	11/06/2012	000000088110	022756	214110	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	545.00	11/06/2012	000000088110	022756	214108	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1850.00	11/06/2012	000000088110	022756	214102	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	3500.00	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	12711.31	11/06/2012	000000088110	022756	214120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	6352.00	11/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	412.50	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	2948.00	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	1084.50	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	1375.00	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	1564.60	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	202.10	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	289.90	11/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	206.20	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	169.94	11/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	250.00	11/06/2012	000000088110	022756	214095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	250.00	11/06/2012	000000088110	022756	214094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	500.00	11/06/2012	000000088110	022756	214096	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002002	0000001	510.00	11/06/2012	000000074799	022756	851711	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002003	0000001	400.00	11/06/2012	000000074799	022756	851712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001763	0000001	600.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001998	0000001	2200.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002010	0000001	66.94	11/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002016	0000001	3000.00	11/06/2012	000000022268	022756	569988	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002024	0000001	450.00	11/06/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002036	0000001	800.00	11/06/2012	000000022268	022756	569985	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002037	0000001	1100.00	11/06/2012	000000022268	022756	570018	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002039	0000001	1100.00	11/06/2012	000000022268	022756	569377	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002041	0000001	2200.00	11/06/2012	000000022268	022756	569991	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002044	0000001	400.00	11/06/2012	000000022268	022756	570001	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	9108.81	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001883	0000001	2751.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001937	0000001	250.00	11/06/2012	000000022268	022756	570014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001975	0000001	258.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001976	0000001	856.14	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001977	0000001	970.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001978	0000001	2800.00	11/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002014	0000001	545.00	11/06/2012	000000022268	022756	570013	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002017	0000001	1090.00	11/06/2012	000000022268	022756	570005	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002038	0000001	600.00	11/06/2012	000000022268	022756	569999	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002042	0000001	1827.00	11/06/2012	000000022268	022756	570017	91.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002043	0000001	500.00	11/06/2012	000000022268	022756	569996	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001739	0000001	578.00	11/06/2012	000000074799	022756	851713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001740	0000001	133.00	11/06/2012	000002831414	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001932	0000001	4000.00	11/06/2012	000000022268	022756	569981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001933	0000001	400.00	11/06/2012	000000022268	022756	570003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001934	0000001	400.00	11/06/2012	000000022268	022756	570004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001957	0000001	1000.00	11/06/2012	000000022268	022756	569378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	3600.00	11/06/2012	000000022268	022756	569993	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	700.00	11/06/2012	000000022268	022756	569992	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	2000.00	11/06/2012	000000022268	022756	569990	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	311.00	11/06/2012	000000022268	022756	570000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	1078.50	11/06/2012	000000011517	022756	852317	53.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	335.50	11/06/2012	000000022268	022756	570008	16.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	16.00	12/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	320.00	12/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002025	0000001	750.00	12/06/2012	000000123668	022756	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002023	0000001	600.00	12/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002058	0000001	8.00	12/06/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	3951.00	12/06/2012	000000088110	022756	214123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	792.00	12/06/2012	000000088110	022756	214122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	540.00	12/06/2012	000000088110	022756	214121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	24.00	12/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	3128.00	12/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	2793.28	12/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	1650.00	12/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	21779.01	12/06/2012	000000141283	022756	000000	1720.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	8.00	12/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	8.00	12/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	8.00	13/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	160.00	13/06/2012	000002831414	022756	850030	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	714.54	13/06/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	979.19	13/06/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	423.80	13/06/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002066	0000001	180.00	13/06/2012	000000011517	022756	852323	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002070	0000001	325.00	13/06/2012	000000011517	022756	852324	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	2336.03	13/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	1742.50	13/06/2012	000000141305	022756	000000	87.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	310.00	13/06/2012	000000141305	022756	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	390.00	13/06/2012	000000141305	022756	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	190.00	13/06/2012	000000088110	022756	214128	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	650.00	13/06/2012	000000088110	022756	214126	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	1760.00	13/06/2012	000000141283	022756	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	800.00	13/06/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	1280.00	13/06/2012	000000141283	022756	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	486.00	13/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002069	0000001	488.00	13/06/2012	000000011517	022756	852325	24.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002067	0000001	300.00	13/06/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002068	0000001	300.00	13/06/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002071	0000001	330.00	13/06/2012	000000123668	022756	000000	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002072	0000001	300.00	13/06/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002074	0000001	808.00	13/06/2012	000000123668	022756	000000	40.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002075	0000001	775.00	13/06/2012	000000077755	022756	000000	73.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002076	0000001	1417.00	13/06/2012	000000107042	022756	000000	114.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002077	0000001	2400.00	13/06/2012	000000107042	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002078	0000001	4500.00	13/06/2012	000000077755	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002079	0000001	2120.00	13/06/2012	000000107042	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002080	0000001	3500.00	13/06/2012	000000077755	022756	000000	286.72	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002062	0000001	200.00	13/06/2012	000000011517	022756	852322	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002063	0000001	250.00	13/06/2012	000000011517	022756	852321	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002064	0000001	450.00	13/06/2012	000000011517	022756	852320	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	1480.00	13/06/2012	000000011517	022756	852319	74.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002094	0000001	250.00	14/06/2012	00000008784X	022756	850344	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000001	250.00	14/06/2012	00000008784X	022756	850343	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002098	0000001	240.00	14/06/2012	00000003570X	022756	850028	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001901	0000001	3200.00	14/06/2012	000000011517	022756	852326	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	451.00	14/06/2012	00000008784X	022756	850345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002013	0000001	540.00	14/06/2012	00000008784X	022756	850371	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	200.00	14/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002085	0000001	828.00	14/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002086	0000001	283611.57	14/06/2012	000000146269	022756	000000	22405.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002096	0000001	210.00	14/06/2012	000000123668	022756	000000	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002097	0000001	690.00	14/06/2012	000000123668	022756	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002101	0000001	480.00	14/06/2012	000000123668	022756	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001980	0000001	594.00	14/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002092	0000001	90.00	14/06/2012	00000003570X	022756	850029	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002100	0000001	4000.00	14/06/2012	000000011517	022756	852327	200.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002102	0000001	2500.00	14/06/2012	000000074799	022756	851745	174.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	4221.25	14/06/2012	000000141305	022756	000000	541.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	471.80	14/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	180.00	14/06/2012	000000141305	022756	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	4000.00	14/06/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	1190.70	14/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002103	0000001	1705.00	14/06/2012	000000011517	022756	852328	85.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	385.90	14/06/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	400.00	14/06/2012	00000014245X	022756	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	180.00	14/06/2012	00000014245X	022756	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	22.20	15/06/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002045	0000001	180.00	18/06/2012	00000008784X	022756	850347	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002120	0000001	1610.00	18/06/2012	000000123668	022756	000000	80.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002119	0000001	600.00	18/06/2012	00000012494X	022756	850193	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002121	0000001	300.00	18/06/2012	00000012494X	022756	850194	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002123	0000001	300.00	18/06/2012	00000008784X	022756	850348	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002124	0000001	190.00	18/06/2012	000000074799	022756	851715	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001890	0000001	1500.00	18/06/2012	000000074799	022756	851714	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002131	0000001	200.00	19/06/2012	00000012494X	022756	850200	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	358.00	19/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	1000.00	19/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	1000.00	19/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	4000.00	19/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	19060.95	19/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001734	0000001	388.04	19/06/2012	00000012494X	022756	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	200.00	19/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	187.00	19/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	2526.00	19/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	146.00	19/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	228.00	19/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	379.00	19/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002130	0000001	230.00	19/06/2012	00000012494X	022756	850199	11.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002132	0000001	160.00	19/06/2012	00000012494X	022756	850198	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001735	0000001	621.96	19/06/2012	00000012494X	022756	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	241.00	19/06/2012	00000012494X	022756	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	680.00	20/06/2012	000000141062	022756	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	3750.00	20/06/2012	000000141062	022756	000000	436.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002048	0000001	75.00	20/06/2012	000000106410	022756	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	142.87	20/06/2012	000000088110	022756	214145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3900.00	20/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	108.00	20/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	142.87	20/06/2012	000000088110	022756	214144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	600.00	20/06/2012	000000088110	022756	214143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	500.00	20/06/2012	000000141283	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	600.00	20/06/2012	000000141283	022756	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	650.00	20/06/2012	000000141283	022756	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	3000.00	20/06/2012	000000141283	022756	000000	256.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	2000.00	20/06/2012	000000088110	022756	214132	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	1260.00	20/06/2012	000000088110	022756	214130	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	1560.00	20/06/2012	000000088110	022756	214137	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	1240.00	20/06/2012	000000088110	022756	214139	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	757.17	20/06/2012	000000088110	022756	214141	37.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	279.00	20/06/2012	000000088110	022756	214135	13.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	7300.61	20/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	4.08	20/06/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	146.07	20/06/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	8.00	20/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	2200.00	20/06/2012	000000022268	022756	570020	139.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	1500.00	20/06/2012	000000022268	022756	570021	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	2689.89	20/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001959	0000001	2130.00	20/06/2012	000000022268	022756	570019	42.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	198.00	20/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002133	0000001	739.00	20/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002134	0000001	2876.00	20/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002146	0000001	400.00	20/06/2012	000000123668	022756	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002150	0000001	2006.30	20/06/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	2433.53	20/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002054	0000001	324.50	21/06/2012	000000022268	022756	570037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	1173.00	21/06/2012	000000022268	022756	570038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002114	0000001	690.00	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002115	0000001	790.00	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002116	0000001	650.00	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002099	0000001	293.80	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	1000.00	21/06/2012	000000022268	022756	570044	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002162	0000001	500.00	21/06/2012	000000022268	022756	570043	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	300.00	21/06/2012	000000022268	022756	570045	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002165	0000001	750.00	21/06/2012	000000022268	022756	570046	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002166	0000001	300.00	21/06/2012	000000022268	022756	570047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002167	0000001	200.00	21/06/2012	000000022268	022756	570048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002168	0000001	100.00	21/06/2012	000000022268	022756	570049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002147	0000001	882.00	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002148	0000001	1412.50	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	461.60	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002122	0000001	255.80	21/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001879	0000001	7332.00	21/06/2012	000000022268	022756	570022	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001521	0000001	1700.00	21/06/2012	000000022268	022756	570036	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001792	0000001	1656.00	21/06/2012	000000022268	022756	570029	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002157	0000001	1210.00	21/06/2012	000000022268	022756	570040	60.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002158	0000001	1540.00	21/06/2012	000000022268	022756	570042	77.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002159	0000001	1870.00	21/06/2012	000000022268	022756	570041	100.83	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002160	0000001	5500.00	21/06/2012	000000022268	022756	570039	982.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001878	0000001	1542.00	21/06/2012	000000022268	022756	570023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	3000.00	21/06/2012	000000022268	022756	570033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002164	0000001	951.60	21/06/2012	000000022268	022756	570035	47.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001924	0000001	700.00	21/06/2012	000000022268	022756	570032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	8.00	21/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	600.00	21/06/2012	000000022268	022756	570026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001308	0000002	1640.00	21/06/2012	000000022268	022756	570031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	772.80	21/06/2012	000000088110	022756	214152	38.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	350.00	21/06/2012	000000088110	022756	214148	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	942.00	21/06/2012	000000088110	022756	214150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	800.00	21/06/2012	000000088110	022756	214151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	3700.00	21/06/2012	000000088110	022756	214154	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001793	0000001	36.00	21/06/2012	000000022268	022756	570030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	8.00	21/06/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	36.00	21/06/2012	000000022268	022756	570027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	36.00	21/06/2012	000000022268	022756	570028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	1443.00	21/06/2012	000000022268	022756	570024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	764.00	21/06/2012	000000022268	022756	570025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	2000.00	21/06/2012	000000022268	022756	570034	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002171	0000001	1700.00	22/06/2012	000000011517	022756	852332	85.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002170	0000001	4000.00	22/06/2012	000000011495	022756	850281	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	5978.17	22/06/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	2881.50	22/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	1190.70	22/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	2400.00	22/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	1190.70	22/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002126	0000001	360.00	22/06/2012	000000011517	022756	852329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002046	0000001	60.00	22/06/2012	000000011517	022756	852330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002047	0000001	60.00	22/06/2012	000000011517	022756	852331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002112	0000001	600.00	22/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002000	0000001	885.00	22/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	150.00	25/06/2012	000000123668	022756	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002182	0000001	450.00	25/06/2012	00000003570X	022756	850030	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	9843.09	25/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002181	0000001	350.00	25/06/2012	000000074799	022756	851716	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	30000.00	26/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	23840.59	26/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	13826.07	26/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002188	0000001	4735.69	26/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002127	0000001	430.41	26/06/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002175	0000001	1320.00	26/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002189	0000001	2188.46	26/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002172	0000001	1320.00	26/06/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	20.93	27/06/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002192	0000001	4500.00	27/06/2012	000000011495	022756	850283	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002193	0000001	850.00	27/06/2012	000000011517	022756	852333	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002117	0000001	3800.98	27/06/2012	000000011495	022756	850284	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002273	0000001	3375.00	28/06/2012	000000087718	022756	851504	168.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	7424.53	28/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	1378.79	28/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	519.54	28/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	2600.34	28/06/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002271	0000001	1450.00	28/06/2012	000000011517	022756	852334	72.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002243	0000001	4527.50	29/06/2012	000000022268	022756	000000	929.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002244	0000001	822.00	29/06/2012	000000022268	022756	000000	90.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002245	0000001	3136.00	29/06/2012	000000022268	022756	000000	284.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	3110.00	29/06/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	3103.83	29/06/2012	000000022268	022756	000000	1020.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	10579.00	29/06/2012	000000022268	022756	000000	1684.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	3369.00	29/06/2012	000000022268	022756	000000	823.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	622.00	29/06/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	990.00	29/06/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	3566.67	29/06/2012	000000129097	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	2200.00	29/06/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	7927.50	29/06/2012	000000022268	022756	000000	1008.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	6349.90	29/06/2012	000000022268	022756	000000	1038.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	1022.00	29/06/2012	000000022268	022756	000000	115.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	2576.00	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	2.13	29/06/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	3.43	29/06/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	4130.23	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	8270.02	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	13196.95	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000002	1515.39	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	8018.49	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000001	8283.77	29/06/2012	000000022268	022756	000000	1657.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002226	0000001	6669.33	29/06/2012	000000022268	022756	000000	1782.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002227	0000001	11932.00	29/06/2012	000000022268	022756	000000	1639.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002275	0000001	377.29	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	9500.00	29/06/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	4750.00	29/06/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	9587.00	29/06/2012	000000022268	022756	000000	821.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002214	0000001	296751.38	29/06/2012	000000123668	022756	000000	79868.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002215	0000001	15132.00	29/06/2012	000000123668	022756	000000	1549.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002216	0000001	20449.71	29/06/2012	000000123668	022756	000000	4825.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002217	0000001	124103.27	29/06/2012	000000123668	022756	000000	28364.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002218	0000001	25055.00	29/06/2012	000000123668	022756	000000	3036.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002219	0000001	4890.00	29/06/2012	000000142115	022756	000000	1573.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002220	0000001	3450.70	29/06/2012	000000142115	022756	000000	544.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002221	0000001	31720.00	29/06/2012	000000142115	022756	000000	4123.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000002	704.60	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	205.17	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001991	0000001	331.51	29/06/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002231	0000001	2049.37	29/06/2012	000000022268	022756	000000	441.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002232	0000001	3214.00	29/06/2012	000000022268	022756	000000	337.37	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002233	0000001	47867.63	29/06/2012	000000022268	022756	000000	11527.79	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002234	0000001	2526.00	29/06/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002235	0000001	4191.00	29/06/2012	000000022268	022756	000000	1107.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002236	0000001	2667.00	29/06/2012	000000022268	022756	000000	473.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	6735.00	29/06/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	12471.13	29/06/2012	000000141305	022756	000000	2265.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	1200.00	29/06/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	5600.00	29/06/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	9537.55	29/06/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	1200.00	29/06/2012	000000141283	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	300.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000002	20440.04	29/06/2012	000000141283	022756	000000	4024.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	2800.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000002	750.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000003	67841.33	29/06/2012	000000141283	022756	000000	14588.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	125.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000002	2400.00	29/06/2012	000000141283	022756	000000	323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	2000.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000002	30068.66	29/06/2012	000000141283	022756	000000	7132.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	100.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000002	310.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000003	420.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000004	4813.00	29/06/2012	000000088110	022756	000000	368.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	200.00	29/06/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000002	2340.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000003	6130.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000004	80218.18	29/06/2012	000000088110	022756	000000	21952.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	1460.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000002	1665.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000003	10975.30	29/06/2012	000000088110	022756	000000	3524.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	625.00	29/06/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000002	450.00	29/06/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000003	14621.00	29/06/2012	000000088110	022756	000000	1487.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	622.00	29/06/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	7752.33	29/06/2012	000000141313	022756	000000	2441.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	48535.25	29/06/2012	000000141283	022756	000000	12659.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	200.00	02/07/2012	000000141283	022756	000000	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002302	0000001	750.00	02/07/2012	000000074799	022756	851719	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002050	0000001	2318.02	02/07/2012	000000126187	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002173	0000001	1380.00	02/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002174	0000001	1380.00	02/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002169	0000001	1287.00	02/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002293	0000001	800.00	02/07/2012	000000074799	022756	851717	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002295	0000001	200.00	02/07/2012	000000074799	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002296	0000001	450.00	02/07/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002306	0000001	1800.00	02/07/2012	000000106232	022756	000000	92.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002307	0000001	300.00	02/07/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	180.00	02/07/2012	000002831414	022756	850033	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002304	0000001	150.00	02/07/2012	000002831414	022756	850031	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002305	0000001	150.00	02/07/2012	000002831414	022756	850032	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002300	0000001	951.51	02/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	322.00	02/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	288.00	02/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	622.00	02/07/2012	000000022268	022756	570054	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	8.00	03/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	8.00	03/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	2.00	03/07/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	8.00	03/07/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	520.00	03/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002322	0000001	820.00	03/07/2012	000000106232	022756	000000	41.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002326	0000001	2248.31	03/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002327	0000001	228.87	03/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002328	0000001	8.00	03/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002299	0000001	2900.00	03/07/2012	00000008784X	022756	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	269.40	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	298.65	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	510.41	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	23.14	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	21.53	03/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	160.00	03/07/2012	000000141283	022756	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	480.00	03/07/2012	000000141305	022756	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	1330.00	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	557.00	03/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	24822.00	04/07/2012	000000088110	022756	000000	2904.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	1200.00	04/07/2012	000000088110	022756	000000	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002348	0000001	1480.00	04/07/2012	000000106232	022756	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	137.50	04/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	8.00	04/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	8.00	04/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	2785.51	04/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	1129.35	04/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	630.00	05/07/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002364	0000001	5390.00	05/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002125	0000001	9124.50	05/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002083	0000001	1236.00	05/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	200.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	400.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	400.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	450.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	240.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	400.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	255.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	320.00	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	228.83	05/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	950.00	06/07/2012	000000088110	022756	214155	47.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002375	0000001	375.00	06/07/2012	000000074799	022756	851757	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002331	0000001	41295.38	06/07/2012	000000123668	022756	000000	3262.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	300.00	06/07/2012	000000074799	022756	851747	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002379	0000001	850.00	06/07/2012	000000074799	022756	851751	42.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002380	0000001	850.00	06/07/2012	000000074799	022756	851752	42.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002381	0000001	920.00	06/07/2012	000000074799	022756	851753	46.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002382	0000001	900.00	06/07/2012	000000074799	022756	851748	45.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002383	0000001	920.00	06/07/2012	000000074799	022756	851755	46.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002384	0000001	1050.00	06/07/2012	000000074799	022756	851750	52.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002385	0000001	970.00	06/07/2012	000000074799	022756	851756	48.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002386	0000001	920.00	06/07/2012	000000074799	022756	851754	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	8.00	09/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	420.00	09/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002342	0000001	500.00	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002343	0000001	800.00	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002344	0000001	400.00	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002354	0000001	400.00	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002289	0000001	10904.80	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002290	0000001	2990.30	09/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	1847.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	2450.50	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	1140.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	280.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	1336.00	09/07/2012	000000141305	022756	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	800.00	09/07/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	1440.00	09/07/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	1046.00	09/07/2012	000000141283	022756	000000	52.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	2985.50	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	1859.40	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	72.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	36.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	1050.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	750.00	09/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	600.00	09/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	1148.20	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	1899.50	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	928.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	662.40	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1603.70	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	799.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	220.00	09/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	5724.84	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	1745.70	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	1496.00	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	5118.31	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	4732.42	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	2194.00	10/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	14726.20	10/07/2012	000000088110	022756	214161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	300.00	10/07/2012	000000141305	022756	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	3430.35	10/07/2012	000000141305	022756	000000	335.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	1863.45	10/07/2012	000000141305	022756	000000	100.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	320.00	10/07/2012	000000141305	022756	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	400.00	10/07/2012	000000141305	022756	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	214.23	10/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	236.02	10/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	3681.55	10/07/2012	000000088110	022756	214158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	32.37	10/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	20.93	10/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	400.00	10/07/2012	000000088110	022756	214157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	2304.62	10/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	200.00	10/07/2012	000000141283	022756	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002255	0000001	1508.76	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2817.65	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	3982.00	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	1745.70	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1496.00	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	3443.00	10/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	2281.59	10/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002357	0000001	7062.86	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002376	0000001	660.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002388	0000001	1294.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002389	0000001	2220.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002390	0000001	2669.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002392	0000001	729.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002393	0000001	1096.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002394	0000001	1104.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002399	0000001	1440.72	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002347	0000001	747.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	3329.04	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002249	0000001	5512.10	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002250	0000001	6978.40	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002194	0000001	72.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002195	0000001	432.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002196	0000001	1728.00	10/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002254	0000001	707.08	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002356	0000001	8603.34	10/07/2012	000000022268	022756	570055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002252	0000001	2625.04	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	5244.14	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	590.00	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	224.84	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002397	0000001	0.35	10/07/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	2123.41	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	10692.42	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	44610.16	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	20648.86	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	9665.35	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	55000.00	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	420.00	10/07/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	978.15	10/07/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	684.20	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	354.64	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	1250.00	10/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	1355.00	10/07/2012	000000141062	022756	000000	67.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	3072.19	10/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	1000.00	10/07/2012	000000116246	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	8.00	10/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002258	0000001	689.92	10/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	81.40	11/07/2012	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002335	0000001	400.00	11/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	900.00	11/07/2012	000000141305	022756	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	2400.00	11/07/2012	000000088110	022756	214176	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	2000.00	11/07/2012	000000088110	022756	214179	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	495.00	11/07/2012	000000088110	022756	214170	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	1065.00	11/07/2012	000000088110	022756	214174	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	1200.00	11/07/2012	000000088110	022756	214172	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	2400.00	11/07/2012	000000088110	022756	214182	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	1200.00	11/07/2012	000000088110	022756	214164	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	259.65	11/07/2012	000000088110	022756	214166	12.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	785.97	11/07/2012	000000088110	022756	214162	39.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	1280.00	11/07/2012	000000088110	022756	214159	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	1600.00	11/07/2012	000000088110	022756	214168	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	627.50	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	145.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	300.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	1337.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	369.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	299.80	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	470.08	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	36.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	288.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	972.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1180.60	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	510.00	12/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	385.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	150.00	12/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	250.00	12/07/2012	000000088110	022756	214185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	250.00	12/07/2012	000000088110	022756	214186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	500.00	12/07/2012	000000088110	022756	214187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	120.79	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	114.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	345.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	523.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	900.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	1628.86	12/07/2012	000000141305	022756	000000	81.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	1820.00	12/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	348.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	1452.95	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	628.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	195.04	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	36.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	252.00	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	1214.20	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1855.20	12/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002432	0000001	600.00	12/07/2012	000000011495	022756	850285	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002312	0000001	375.00	12/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002315	0000001	600.00	12/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002321	0000001	880.00	12/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002430	0000001	440.00	12/07/2012	000000123668	022756	000000	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002433	0000001	450.00	12/07/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002434	0000001	280.00	12/07/2012	000000123668	022756	000000	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002435	0000001	350.00	12/07/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002436	0000001	400.00	12/07/2012	000000123668	022756	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002437	0000001	520.00	12/07/2012	000000123668	022756	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	680.00	12/07/2012	000000141062	022756	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	300.00	12/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	455.99	12/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	8.00	12/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	8.00	12/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	55.00	12/07/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	55.00	12/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	200.00	12/07/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	705.05	12/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	473.50	12/07/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	951.70	12/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	36.00	12/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	72.00	12/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	36.00	12/07/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	972.03	12/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	1101.80	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	72.00	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	237.10	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	88.00	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	204.46	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	779.20	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	680.00	13/07/2012	000000011517	022756	852335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	2703.95	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	120.00	13/07/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	120.00	13/07/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	60.00	13/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	60.00	13/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	622.00	13/07/2012	000000074799	022756	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	210.00	13/07/2012	000000116246	022756	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	53.80	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	8.00	13/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	8.00	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	8.00	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	8.00	13/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002453	0000001	1125.00	13/07/2012	000000074799	022756	851759	56.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002454	0000001	1125.00	13/07/2012	000000074799	022756	851760	56.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002455	0000001	1250.00	13/07/2012	000000074799	022756	851720	62.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002456	0000001	1250.00	13/07/2012	000000011517	022756	852337	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002441	0000001	2625.00	13/07/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002448	0000001	630.00	13/07/2012	000000123668	022756	000000	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002452	0000001	1500.00	13/07/2012	000000123668	022756	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002458	0000001	480.00	13/07/2012	000000123668	022756	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002459	0000001	600.00	13/07/2012	000000123668	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002416	0000001	410.00	13/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002417	0000001	1860.62	13/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002418	0000001	2176.16	13/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002419	0000001	3041.00	13/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002420	0000001	9674.39	13/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002457	0000001	190.00	13/07/2012	000002831414	022756	850034	9.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	22.20	13/07/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002446	0000001	280.00	13/07/2012	000000011517	022756	852338	14.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002447	0000001	200.00	13/07/2012	00000008784X	022756	850349	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002450	0000001	400.00	13/07/2012	00000008784X	022756	850351	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	3681.00	13/07/2012	000000088110	022756	214190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	2894.00	13/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	429.00	13/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	145.00	13/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	154.00	13/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	188.00	13/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	210.00	13/07/2012	000000141283	022756	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	360.00	13/07/2012	000000088110	022756	214188	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	8.00	16/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002466	0000001	716.47	16/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002429	0000001	151.94	16/07/2012	000000011517	022756	852339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	8.00	16/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	8.00	16/07/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	769.00	17/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002473	0000001	27718.29	17/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002445	0000001	245.20	17/07/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002481	0000001	8.00	18/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002474	0000001	300.00	18/07/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002477	0000001	3300.00	18/07/2012	000000107042	022756	000000	263.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	2663.74	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	4410.92	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1840.55	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	90.00	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	2325.00	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	3736.71	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	1030.00	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	1252.50	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000002	727.45	18/07/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002475	0000001	460.00	18/07/2012	000000011495	022756	850286	23.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002476	0000001	5000.00	18/07/2012	000000011495	022756	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	8.00	18/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	520.00	18/07/2012	00000012494X	022756	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	481.55	18/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	185.62	19/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002478	0000001	184277.45	19/07/2012	000000146269	022756	000000	14557.91	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002483	0000001	100.00	19/07/2012	000000011517	022756	852340	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002508	0000001	450.00	20/07/2012	000000011517	022756	852343	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002479	0000001	196666.00	20/07/2012	000000152382	022756	000000	15536.61	1	Conta Corrente	B.BRASIL C/15.238-2 PAC II - PROINFANCIA CRECHE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002401	0000001	972.09	20/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002487	0000001	2085.10	20/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	200.00	20/07/2012	00000012494X	022756	850106	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002510	0000001	270.00	20/07/2012	000000106232	022756	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002511	0000001	600.00	20/07/2012	000000106232	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002514	0000001	8.00	20/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	2916.28	20/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	154.55	20/07/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	311.00	20/07/2012	000000022268	022756	570056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	198.00	20/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002492	0000001	109.80	20/07/2012	000000011517	022756	852348	5.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	359.00	20/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	424.90	20/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	826.00	20/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	623.90	20/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	680.00	20/07/2012	000000141305	022756	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	150.00	20/07/2012	000000141283	022756	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	360.00	20/07/2012	000000141283	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	540.00	20/07/2012	000000141313	022756	000000	27.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002493	0000001	2400.00	20/07/2012	000000011495	022756	850289	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002494	0000001	2400.00	20/07/2012	000000011495	022756	850290	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002495	0000001	2400.00	20/07/2012	000000011495	022756	850291	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002496	0000001	2400.00	20/07/2012	000000011495	022756	850288	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002497	0000001	2400.00	20/07/2012	000000011495	022756	850292	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002498	0000001	1100.00	20/07/2012	000000011495	022756	850294	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002499	0000001	1100.00	20/07/2012	000000011495	022756	850295	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002500	0000001	1100.00	20/07/2012	000000011517	022756	852353	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002501	0000001	1100.00	20/07/2012	000000011517	022756	852352	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002502	0000001	1100.00	20/07/2012	000000011517	022756	852351	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002504	0000001	200.00	20/07/2012	00000012494X	022756	850108	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002505	0000001	160.00	20/07/2012	00000012494X	022756	850107	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002509	0000001	440.00	20/07/2012	000000011517	022756	852344	22.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002516	0000001	2400.00	20/07/2012	000000011495	022756	850293	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001904	0000001	1018.00	20/07/2012	00000012494X	022756	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	833.80	20/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	8.00	20/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002506	0000001	250.00	20/07/2012	000000011517	022756	852341	12.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002507	0000001	230.00	20/07/2012	000000011517	022756	852342	11.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002341	0000001	350.00	20/07/2012	000000011517	022756	852345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002301	0000001	2267.78	23/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002521	0000001	2109.90	23/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002526	0000001	1704.60	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002484	0000001	860.00	24/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002467	0000001	1000.00	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002525	0000001	6166.62	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	3200.00	24/07/2012	000000011517	022756	852347	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	1000.00	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	15183.25	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	4000.00	24/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002530	0000001	2500.00	24/07/2012	000000011517	022756	852346	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002471	0000001	40.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002472	0000001	40.00	24/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	6125.41	25/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	150.73	25/07/2012	000000011517	022756	852354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002536	0000001	8.00	25/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002531	0000001	1000.00	25/07/2012	00000008784X	022756	850352	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002532	0000001	300.00	25/07/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002595	0000001	1560.00	26/07/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	125000.00	26/07/2012	000000149713	022756	000000	9875.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002596	0000001	1125.00	27/07/2012	000000011517	022756	852355	56.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002597	0000001	782.00	27/07/2012	000000011517	022756	852357	39.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002598	0000001	782.00	27/07/2012	000000011517	022756	852356	39.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002599	0000001	782.00	27/07/2012	000000011517	022756	852359	39.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002600	0000001	782.00	27/07/2012	000000011517	022756	852358	39.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002535	0000001	60680.00	27/07/2012	000000152927	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/15.292-7 CONVENIO FNDE - PAR-TD
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002523	0000001	71832.00	27/07/2012	000000152927	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/15.292-7 CONVENIO FNDE - PAR-TD
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002602	0000001	240.00	27/07/2012	00000003570X	022756	850031	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	92.00	27/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	8.00	27/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	0.13	30/07/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	8408.09	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	4198.08	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	8054.56	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002551	0000001	7326.50	30/07/2012	000000022268	022756	000000	899.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	6349.90	30/07/2012	000000022268	022756	000000	1038.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	1022.00	30/07/2012	000000022268	022756	000000	115.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002548	0000001	8022.50	30/07/2012	000000022268	022756	000000	1651.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002549	0000001	5225.33	30/07/2012	000000022268	022756	000000	1624.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	11932.00	30/07/2012	000000022268	022756	000000	1639.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002545	0000001	9500.00	30/07/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	4750.00	30/07/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	8712.00	30/07/2012	000000022268	022756	000000	751.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002537	0000001	296814.46	30/07/2012	000000123668	022756	000000	79069.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002538	0000001	15132.00	30/07/2012	000000123668	022756	000000	1549.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002539	0000001	20503.21	30/07/2012	000000123668	022756	000000	4873.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002542	0000001	4890.00	30/07/2012	000000142115	022756	000000	1573.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002543	0000001	4700.03	30/07/2012	000000142115	022756	000000	542.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002544	0000001	30992.00	30/07/2012	000000142115	022756	000000	3789.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002401	0000002	519.49	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002402	0000001	400.60	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002399	0000002	1678.11	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002400	0000001	204.49	30/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002554	0000001	2437.98	30/07/2012	000000022268	022756	000000	430.37	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002555	0000001	3214.00	30/07/2012	000000022268	022756	000000	337.37	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002556	0000001	2667.00	30/07/2012	000000022268	022756	000000	473.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002557	0000001	47618.40	30/07/2012	000000022268	022756	000000	11460.72	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002558	0000001	2526.00	30/07/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002559	0000001	3569.00	30/07/2012	000000022268	022756	000000	1057.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	6735.00	30/07/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	12502.13	30/07/2012	000000141305	022756	000000	2206.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	1200.00	30/07/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	5600.00	30/07/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	9844.88	30/07/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	1200.00	30/07/2012	000000141283	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	600.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000002	18300.00	30/07/2012	000000141283	022756	000000	3864.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	2800.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000002	2875.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000003	70467.99	30/07/2012	000000141283	022756	000000	16002.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	125.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000002	2400.00	30/07/2012	000000141283	022756	000000	323.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	1700.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000002	30671.33	30/07/2012	000000141283	022756	000000	7811.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	100.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000002	310.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000003	420.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000004	4191.00	30/07/2012	000000088110	022756	000000	318.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	5980.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000002	2590.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000003	200.00	30/07/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000004	75989.44	30/07/2012	000000088110	022756	000000	21634.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	1200.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000002	1410.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000003	9938.64	30/07/2012	000000088110	022756	000000	3628.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	450.00	30/07/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000002	500.00	30/07/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000003	5645.62	30/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	622.00	30/07/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	7876.66	30/07/2012	000000141313	022756	000000	2437.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	47332.59	30/07/2012	000000141283	022756	000000	12642.43	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002567	0000001	4527.50	30/07/2012	000000022268	022756	000000	929.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002568	0000001	822.00	30/07/2012	000000022268	022756	000000	90.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002569	0000001	3136.00	30/07/2012	000000022268	022756	000000	284.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002570	0000001	622.00	30/07/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	3037.06	30/07/2012	000000022268	022756	000000	532.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	2896.50	30/07/2012	000000022268	022756	000000	1180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	10786.33	30/07/2012	000000022268	022756	000000	1701.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	3369.00	30/07/2012	000000022268	022756	000000	1087.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	990.00	30/07/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	622.00	30/07/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	3300.00	30/07/2012	000000022268	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	2200.00	30/07/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	2110.99	31/07/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	1420.48	31/07/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	1382.78	31/07/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	1316.85	31/07/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	9244.00	31/07/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000002	13303.00	31/07/2012	000000141305	022756	000000	2265.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	1200.00	31/07/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000004	7900.38	31/07/2012	000000088110	022756	000000	1379.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002540	0000001	21048.00	31/07/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002540	0000002	99943.99	31/07/2012	000000123668	022756	000000	28628.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002541	0000001	23825.00	31/07/2012	000000123668	022756	000000	2666.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	7471.24	31/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	1387.20	31/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002623	0000001	522.81	31/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	2616.69	31/07/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	2.13	31/07/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002626	0000001	2547.20	31/07/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002638	0000001	1530.00	01/08/2012	00000008784X	022756	850354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002641	0000001	7901.76	01/08/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002644	0000001	805.00	01/08/2012	00000008784X	022756	850355	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002652	0000001	680.00	02/08/2012	000000022268	022756	570062	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002286	0000001	7986.10	02/08/2012	000000022268	022756	570058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	4000.00	02/08/2012	000000022268	022756	570057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002645	0000001	180.00	02/08/2012	000000011517	022756	852362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002646	0000001	300.00	02/08/2012	000000011517	022756	852360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002647	0000001	400.00	02/08/2012	000000011517	022756	852365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002680	0000001	600.00	02/08/2012	000000011517	022756	852363	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	1625.00	02/08/2012	000000022268	022756	570059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	300.00	02/08/2012	000000011517	022756	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	751.67	02/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	2.00	02/08/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	8.00	02/08/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	700.00	02/08/2012	000000022268	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	540.00	02/08/2012	000000088110	022756	214193	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	1800.24	02/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002682	0000001	320.00	02/08/2012	000002831414	022756	850035	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002670	0000001	63.32	02/08/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	600.00	02/08/2012	000000011517	022756	852366	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	622.00	02/08/2012	000000011517	022756	852368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	622.00	02/08/2012	000000011517	022756	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	1136.70	02/08/2012	000000022268	022756	570060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	797.00	02/08/2012	000000022268	022756	570061	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002643	0000001	220.00	02/08/2012	000000011517	022756	852364	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002692	0000001	788.00	03/08/2012	000000022268	022756	570063	39.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002693	0000001	788.00	03/08/2012	000000022268	022756	570064	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	545.00	03/08/2012	000000088110	022756	214201	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	545.00	03/08/2012	000000088110	022756	214203	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002690	0000001	788.00	03/08/2012	000000022268	022756	570066	39.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002691	0000001	788.00	03/08/2012	000000022268	022756	570065	39.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002686	0000001	1760.00	03/08/2012	000000123668	022756	000000	126.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002687	0000001	2200.00	03/08/2012	000000123668	022756	000000	158.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002688	0000001	1554.67	03/08/2012	000000123668	022756	000000	111.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002689	0000001	2566.67	03/08/2012	000000107042	022756	000000	184.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002715	0000001	30000.00	06/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002669	0000001	34768.00	06/08/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002722	0000001	450.00	07/08/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002720	0000001	1404.00	07/08/2012	000000011517	022756	852371	70.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001746	0000001	1122.00	07/08/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001256	0000001	1122.00	07/08/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	8.00	07/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	800.00	07/08/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	1760.00	07/08/2012	000000141283	022756	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1394.00	07/08/2012	000000141283	022756	000000	69.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002725	0000001	240.00	07/08/2012	000000011517	022756	852370	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002721	0000001	330.00	07/08/2012	000000011517	022756	852369	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	630.00	07/08/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	630.00	07/08/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	170.00	07/08/2012	00000014245X	022756	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	93.50	07/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	220.00	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	99.00	07/08/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	24.00	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	8.00	07/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	8.00	07/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	2757.53	07/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	3036.96	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	876.51	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	916.14	07/08/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	827.34	07/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	72.00	07/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	324.00	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	72.00	07/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	36.00	07/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	1001.92	07/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	699.09	07/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	304.00	07/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	36.00	08/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	8.00	08/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	8.00	08/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	8.00	08/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	919.26	08/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002735	0000001	300.00	08/08/2012	000000011517	022756	852373	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	450.00	08/08/2012	000000141313	022756	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	1264.00	08/08/2012	000000141305	022756	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	1750.00	08/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	3572.00	08/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002734	0000001	1496.00	08/08/2012	000000011517	022756	852372	74.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002713	0000001	320.00	08/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002717	0000001	139669.00	08/08/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	1700.00	08/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002636	0000001	3435.10	08/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	1020.54	09/08/2012	000000088110	022756	214195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	630.00	10/08/2012	000000088110	022756	214244	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	1800.00	10/08/2012	000000088110	022756	214249	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	2000.00	10/08/2012	000000088110	022756	214246	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	1700.00	10/08/2012	000000088110	022756	214257	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	1850.00	10/08/2012	000000088110	022756	214241	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	1850.00	10/08/2012	000000088110	022756	214252	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	220.00	10/08/2012	000000088110	022756	214199	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	3000.00	10/08/2012	000000088110	022756	214224	256.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	870.00	10/08/2012	000000088110	022756	214219	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	990.00	10/08/2012	000000088110	022756	214225	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	1500.00	10/08/2012	000000088110	022756	214214	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	270.00	10/08/2012	000000088110	022756	214220	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	1260.00	10/08/2012	000000088110	022756	214213	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1205.00	10/08/2012	000000088110	022756	214211	60.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	360.00	10/08/2012	000000088110	022756	214226	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	930.00	10/08/2012	000000088110	022756	214222	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	1650.00	10/08/2012	000000088110	022756	214218	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	1860.00	10/08/2012	000000088110	022756	214212	99.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	1035.00	10/08/2012	000000088110	022756	214210	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	1410.00	10/08/2012	000000088110	022756	214217	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	915.00	10/08/2012	000000088110	022756	214216	45.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	840.00	10/08/2012	000000088110	022756	214215	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	2400.00	10/08/2012	000000088110	022756	214223	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	975.00	10/08/2012	000000088110	022756	214221	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	8.00	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	8.00	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	4131.00	10/08/2012	000000088110	022756	214256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	288.00	10/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	297.00	10/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	250.00	10/08/2012	000000088110	022756	214198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	1560.00	10/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	3345.38	10/08/2012	000000088110	022756	214196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	397.89	10/08/2012	000000088110	022756	214197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	240.86	10/08/2012	000000088110	022756	214197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	1850.00	10/08/2012	000000088110	022756	214206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	1850.00	10/08/2012	000000088110	022756	214207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	3057.90	10/08/2012	000000088110	022756	214265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	5224.34	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	1745.70	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	1496.00	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	4713.50	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	4331.58	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	3700.00	10/08/2012	000000088110	022756	214205	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002662	0000001	116.29	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002795	0000001	2400.00	10/08/2012	000000022268	022756	570081	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002796	0000001	2400.00	10/08/2012	000000022268	022756	570076	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002797	0000001	2400.00	10/08/2012	000000022268	022756	570080	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002798	0000001	2400.00	10/08/2012	000000022268	022756	570079	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002799	0000001	2400.00	10/08/2012	000000022268	022756	570078	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002800	0000001	2400.00	10/08/2012	000000022268	022756	570077	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002803	0000001	1000.00	10/08/2012	000000022268	022756	570087	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002804	0000001	1000.00	10/08/2012	000000022268	022756	570085	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002805	0000001	1000.00	10/08/2012	000000022268	022756	570088	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002579	0000001	1371.92	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000002	2027.72	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	1745.70	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1496.00	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	4796.00	10/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002637	0000001	10103.89	10/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002661	0000001	165.06	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002572	0000001	3329.04	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002573	0000001	5241.50	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002574	0000001	6818.24	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002745	0000001	3626.00	10/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002746	0000001	9672.19	10/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002742	0000001	672.00	10/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002743	0000001	1860.82	10/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002772	0000001	205.03	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002773	0000001	1405.10	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002781	0000001	150.00	10/08/2012	000000123668	022756	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002782	0000001	350.00	10/08/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002783	0000001	420.00	10/08/2012	000000123668	022756	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002785	0000001	420.00	10/08/2012	000000123668	022756	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002789	0000001	550.00	10/08/2012	000000123668	022756	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002790	0000001	3000.00	10/08/2012	000000022268	022756	570073	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002791	0000001	3000.00	10/08/2012	000000022268	022756	570074	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002808	0000001	8.00	10/08/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002776	0000001	260.00	10/08/2012	000000123668	022756	000000	13.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002578	0000001	707.08	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002786	0000001	200.00	10/08/2012	000000011517	022756	852377	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002787	0000001	250.00	10/08/2012	000000011517	022756	852376	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002788	0000001	380.00	10/08/2012	000000011517	022756	852378	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002653	0000001	182.99	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	115.03	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002655	0000001	115.03	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002656	0000001	213.95	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002657	0000001	219.02	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002658	0000001	121.45	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002666	0000001	8431.23	10/08/2012	000000022268	022756	570071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002668	0000001	7.33	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	2625.04	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	590.00	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	3000.00	10/08/2012	000000022268	022756	570082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	5051.64	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002628	0000001	3000.00	10/08/2012	000000022268	022756	570083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	44878.17	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	14233.26	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	55000.00	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	3134.28	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	3600.00	10/08/2012	000000022268	022756	570075	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	2000.00	10/08/2012	000000022268	022756	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	8.00	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	148.70	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	115.03	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	30000.00	10/08/2012	000000022268	022756	570070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	224.84	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	1250.00	10/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	320.00	10/08/2012	000000011517	022756	852375	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	150.00	10/08/2012	000000011517	022756	852374	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	1200.00	10/08/2012	000000022268	022756	570090	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	8.00	10/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	148.40	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	193.80	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	133.46	10/08/2012	000000022268	022756	570072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	300.00	10/08/2012	000000022268	022756	570089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	668.15	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	354.64	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	2000.00	10/08/2012	000000022268	022756	570084	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002777	0000001	485.00	10/08/2012	000000011517	022756	852380	24.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002779	0000001	825.00	10/08/2012	000000011517	022756	852379	41.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002801	0000001	1300.00	10/08/2012	00000008784X	022756	850356	65.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002802	0000001	1000.00	10/08/2012	000000022268	022756	570086	50.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002582	0000001	826.76	10/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	8.00	13/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002778	0000001	1125.00	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002809	0000001	720.00	13/08/2012	000000022268	022756	570093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002813	0000001	210.00	13/08/2012	000000011517	022756	852401	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002816	0000001	330.00	13/08/2012	000000011517	022756	852414	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002819	0000001	8.00	13/08/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002715	0000002	17226.34	13/08/2012	000000123668	022756	000000	3730.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002701	0000001	500.00	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002702	0000001	800.00	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	400.00	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002667	0000001	9372.34	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	400.00	13/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002814	0000001	200.00	13/08/2012	00000012494X	022756	850109	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002817	0000001	210.00	13/08/2012	000000011517	022756	852415	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	3900.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	3500.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	491.80	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	355.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	1299.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	751.40	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	264.00	13/08/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	850.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	1210.56	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	1301.48	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	208.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	1289.70	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	3500.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	3900.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	923.50	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	36.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	324.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	1375.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	1784.40	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	1296.60	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	2478.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	1108.53	13/08/2012	000000141305	022756	000000	55.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	2224.19	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	1250.40	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	162.50	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	82.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	220.80	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	374.40	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	349.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	414.60	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000002	4000.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	720.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	550.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	8.00	13/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	3180.04	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	400.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	200.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	240.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	400.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	400.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	450.00	13/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	576.00	13/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	400.00	14/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	400.00	14/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	250.00	14/08/2012	000000088110	022756	214209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	736.00	14/08/2012	000000088110	022756	214274	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	600.00	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	1700.00	14/08/2012	000000088110	022756	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	2943.60	14/08/2012	000000141305	022756	000000	246.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	296.40	14/08/2012	000000088110	022756	214266	14.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	742.36	14/08/2012	000000088110	022756	214268	37.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	290.00	14/08/2012	000000141305	022756	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	1160.00	14/08/2012	000000088110	022756	214270	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	390.00	14/08/2012	000000141305	022756	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	1560.00	14/08/2012	000000088110	022756	214272	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	21.47	14/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	33.35	14/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	112.37	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	533.10	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	187.00	14/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	1274.80	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	192.27	14/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	217.79	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	3000.00	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	2390.00	14/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002700	0000001	250.00	14/08/2012	000000011517	022756	852403	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002837	0000001	450.00	14/08/2012	000000022268	022756	570104	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002838	0000001	450.00	14/08/2012	000000022268	022756	570105	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	853.00	14/08/2012	000000123668	022756	000000	61.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002840	0000001	1267.00	14/08/2012	000000077755	022756	000000	91.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002841	0000001	2400.00	14/08/2012	000000107042	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002842	0000001	3000.00	14/08/2012	000000077755	022756	000000	228.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002843	0000001	3500.00	14/08/2012	000000107042	022756	000000	286.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002844	0000001	4500.00	14/08/2012	000000077755	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002847	0000001	400.00	14/08/2012	000000011517	022756	852408	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002853	0000001	1682.94	14/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002633	0000001	9013.30	14/08/2012	000000074799	022756	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	1120.00	14/08/2012	000000022268	022756	570102	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	1922.04	14/08/2012	000000074799	022756	851762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002674	0000001	1000.00	14/08/2012	000000022268	022756	570098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	500.00	14/08/2012	000000022268	022756	570107	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002851	0000001	1090.00	14/08/2012	000000022268	022756	570106	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002852	0000001	5488.60	14/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	250.00	14/08/2012	000000011517	022756	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	250.00	14/08/2012	000000011517	022756	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	250.00	14/08/2012	000000022268	022756	570092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	400.00	14/08/2012	000000011517	022756	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	120.00	14/08/2012	000000011517	022756	852409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	400.00	14/08/2012	000000022268	022756	570091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	300.00	14/08/2012	000000011517	022756	852406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	680.00	14/08/2012	000000022268	022756	570099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	885.00	14/08/2012	000000022268	022756	570105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	1645.15	14/08/2012	000000074799	022756	851763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	1000.00	14/08/2012	000000116246	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	1100.00	14/08/2012	000000022268	022756	570100	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	8.00	15/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	24.00	15/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	16.00	15/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	300.00	15/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002854	0000001	768.00	15/08/2012	00000008784X	022756	850358	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	22.20	15/08/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002855	0000001	650.00	15/08/2012	000000123668	022756	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002856	0000001	1500.00	15/08/2012	000000011517	022756	852411	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002857	0000001	160.00	15/08/2012	00000008784X	022756	850359	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002815	0000001	3816.00	15/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002724	0000001	489.00	15/08/2012	000000011517	022756	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	3551.00	15/08/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	3110.00	15/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	1758.30	15/08/2012	000000141305	022756	000000	87.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	300.00	15/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	800.00	15/08/2012	000000088110	022756	214278	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	400.00	15/08/2012	000000088110	022756	214276	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	8.00	15/08/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	1350.00	15/08/2012	000000141283	022756	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	285.00	16/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	409.00	16/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002870	0000001	480.00	16/08/2012	000000011517	022756	852417	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002694	0000001	595.00	16/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002861	0000001	600.00	16/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002867	0000001	500.00	16/08/2012	00000008784X	022756	850360	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002871	0000001	2052.00	16/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002522	0000001	700.00	16/08/2012	000000011517	022756	852412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002377	0000001	240.00	16/08/2012	000000011517	022756	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	1989.00	16/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	190.00	16/08/2012	000000119229	022756	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	116.80	17/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	167.60	17/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	202.20	17/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	285.30	17/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	293.60	17/08/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	417.70	17/08/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	1601.80	17/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	919.07	17/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002876	0000001	300.00	17/08/2012	00000008784X	022756	850372	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002740	0000001	4004.18	17/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002744	0000001	3050.00	17/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002874	0000001	850.00	17/08/2012	000000022268	022756	570097	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002875	0000001	850.00	17/08/2012	000000022268	022756	570095	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002878	0000001	850.00	17/08/2012	000000022268	022756	570094	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002879	0000001	850.00	17/08/2012	000000022268	022756	570096	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	1301.83	17/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	222.40	17/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	414.80	17/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	1500.00	17/08/2012	00000015265X	022756	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002774	0000001	783.95	20/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002886	0000001	2008.02	20/08/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002887	0000001	855.00	20/08/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002891	0000001	198.00	20/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	2351.88	20/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	4000.00	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	15183.25	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	7331.43	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	3901.84	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	7827.68	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	8657.34	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	8.00	21/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	184.00	21/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	1000.00	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	329.00	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	1000.00	21/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002883	0000001	1580.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002884	0000001	250.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002894	0000001	200.00	21/08/2012	000000106232	022756	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002895	0000001	200.00	21/08/2012	000000106232	022756	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002741	0000001	12001.16	21/08/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002607	0000001	72.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002608	0000001	504.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002609	0000001	2016.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002439	0000001	412.00	21/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	900.00	21/08/2012	000000088110	022756	214281	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	117000.00	21/08/2012	000000148105	022756	000000	5550.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	18500.00	21/08/2012	00000015265X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	36.00	21/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	635.94	21/08/2012	000000088110	022756	214285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	36.00	21/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	36.00	21/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	494.62	21/08/2012	000000088110	022756	214284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	635.94	21/08/2012	000000088110	022756	214283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	330.00	21/08/2012	00000008784X	022756	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	250.00	21/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	8.00	21/08/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002476	0000002	5000.00	22/08/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002426	0000001	3400.00	22/08/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	134.22	22/08/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002885	0000001	5880.60	23/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	1173.20	23/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	2175.80	23/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	3100.16	23/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	3340.97	23/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	708.30	23/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	20.93	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	2225.00	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	36.71	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	550.00	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	1040.00	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	2240.00	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	1888.00	23/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	1950.00	23/08/2012	00000012494X	022756	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	600.00	23/08/2012	000000022268	022756	570108	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	1200.00	23/08/2012	00000014245X	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	8.00	23/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	8.00	23/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	200.80	24/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	140.92	24/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	2034.00	24/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002941	0000001	900.00	24/08/2012	000000022268	022756	570109	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	276.80	24/08/2012	000000088110	022756	214289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	593.05	24/08/2012	000000088110	022756	214288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	1305.00	24/08/2012	000000088110	022756	214290	65.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	1140.00	24/08/2012	000000088110	022756	214292	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	492.00	24/08/2012	000000088110	022756	214287	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002942	0000001	900.00	24/08/2012	000000022268	022756	570111	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002943	0000001	900.00	24/08/2012	000000022268	022756	570113	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002944	0000001	900.00	24/08/2012	000000022268	022756	570110	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002325	0000001	1150.00	28/08/2012	00000008784X	022756	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	639.36	28/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	540.00	28/08/2012	000000141313	022756	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	518.20	28/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	544.00	28/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	240.03	28/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	482.30	28/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002954	0000001	440.00	28/08/2012	000000123668	022756	000000	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002909	0000001	674.00	28/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002910	0000001	1870.20	28/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002911	0000001	3629.00	28/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002912	0000001	9679.59	28/08/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002956	0000001	150.00	28/08/2012	000000123668	022756	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002957	0000001	220.00	28/08/2012	000000123668	022756	000000	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002877	0000001	860.00	28/08/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	7699.35	28/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	227.63	28/08/2012	000000011517	022756	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	996.20	28/08/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	676.80	28/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	247.50	28/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	563.20	28/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	550.00	28/08/2012	00000008784X	022756	850374	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	8.00	28/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	36.00	29/08/2012	000000011517	022756	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	72.00	29/08/2012	000000011517	022756	852424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	36.00	29/08/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	36.00	29/08/2012	000000011517	022756	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	36.00	29/08/2012	000000011517	022756	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	2998.81	29/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	926.99	29/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	8.00	29/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	8.00	29/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	280.00	29/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002952	0000001	600.00	29/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002955	0000001	300.00	29/08/2012	000000011517	022756	852420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	21546.02	29/08/2012	000000141283	022756	000000	1702.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	2538.00	29/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	1913.00	29/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	1434.50	29/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	1377.00	29/08/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	108.00	29/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	935.80	29/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	450.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000002	500.00	30/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000003	930.00	30/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	622.00	30/08/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	7642.00	30/08/2012	000000141313	022756	000000	2480.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	47145.00	30/08/2012	000000141283	022756	000000	12717.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	936.00	30/08/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000002	24959.00	30/08/2012	000000141305	022756	000000	2549.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	1200.00	30/08/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	6735.00	30/08/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	12776.13	30/08/2012	000000141305	022756	000000	2206.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	1200.00	30/08/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	5600.00	30/08/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	9537.55	30/08/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	1200.00	30/08/2012	000000141283	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	600.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000002	18922.00	30/08/2012	000000141283	022756	000000	3914.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	2800.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000002	3650.00	30/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000003	1200.00	30/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000004	70159.33	30/08/2012	000000141283	022756	000000	17100.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	2400.00	30/08/2012	000000141283	022756	000000	301.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	300.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000002	2430.00	30/08/2012	000000141283	022756	000000	359.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	1700.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000002	29948.00	30/08/2012	000000141283	022756	000000	7858.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	100.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000002	310.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000003	400.00	30/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000004	420.00	30/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000005	4092.00	30/08/2012	000000088110	022756	000000	354.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	530.00	30/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000002	2340.00	30/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000003	200.00	30/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000004	5920.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000005	75627.96	30/08/2012	000000088110	022756	000000	21499.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	1200.00	30/08/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000002	1410.00	30/08/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002981	0000001	2667.00	30/08/2012	000000022268	022756	000000	473.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002982	0000001	46400.92	30/08/2012	000000022268	022756	000000	11432.38	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002983	0000001	2526.00	30/08/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002984	0000001	4191.00	30/08/2012	000000022268	022756	000000	1107.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002962	0000001	287696.91	30/08/2012	000000123668	022756	000000	77673.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002963	0000001	15132.00	30/08/2012	000000123668	022756	000000	1549.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002964	0000001	19463.76	30/08/2012	000000123668	022756	000000	4753.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002967	0000001	4890.00	30/08/2012	000000142115	022756	000000	1616.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002968	0000001	4527.70	30/08/2012	000000142115	022756	000000	546.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002969	0000001	33856.00	30/08/2012	000000142115	022756	000000	3940.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002774	0000002	449.79	30/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002775	0000001	405.82	30/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002773	0000002	1714.36	30/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002979	0000001	2690.50	30/08/2012	000000022268	022756	000000	449.03	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002980	0000001	3214.00	30/08/2012	000000022268	022756	000000	337.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	9500.00	30/08/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	4750.00	30/08/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	9334.00	30/08/2012	000000022268	022756	000000	801.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002973	0000001	7972.00	30/08/2012	000000022268	022756	000000	1645.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002974	0000001	5225.33	30/08/2012	000000022268	022756	000000	1624.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002975	0000001	11932.00	30/08/2012	000000022268	022756	000000	1639.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	6937.50	30/08/2012	000000022268	022756	000000	899.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	6349.90	30/08/2012	000000022268	022756	000000	1038.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	1022.00	30/08/2012	000000022268	022756	000000	115.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	7709.94	30/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	4149.78	30/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	4250.33	30/08/2012	000000022268	022756	000000	563.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	2896.50	30/08/2012	000000022268	022756	000000	1018.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	10193.66	30/08/2012	000000022268	022756	000000	1806.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	3369.00	30/08/2012	000000022268	022756	000000	1087.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	622.00	30/08/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	990.00	30/08/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	3566.66	30/08/2012	000000129097	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	2200.00	30/08/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	622.00	30/08/2012	000000119229	022756	000000	49.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002991	0000001	4527.50	30/08/2012	000000022268	022756	000000	929.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002992	0000001	917.00	30/08/2012	000000022268	022756	000000	347.23	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002993	0000001	1244.00	30/08/2012	000000022268	022756	000000	99.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002994	0000001	3136.00	30/08/2012	000000022268	022756	000000	284.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	882.03	31/08/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	1689.84	31/08/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	911.90	31/08/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	778.08	31/08/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	2.13	31/08/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	7520.86	31/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	1396.13	31/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	526.28	31/08/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	2634.07	31/08/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002965	0000001	103355.85	31/08/2012	000000123668	022756	000000	29021.51	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003038	0000001	1100.00	31/08/2012	000000022268	022756	570114	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003039	0000001	1100.00	31/08/2012	000000022268	022756	570115	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003040	0000001	1100.00	31/08/2012	000000022268	022756	570116	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003041	0000001	1100.00	31/08/2012	000000022268	022756	570112	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	306.00	31/08/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000004	13753.30	03/09/2012	000000088110	022756	000000	1475.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	500.00	03/09/2012	000000088110	022756	214294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	600.00	03/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000003	9938.64	03/09/2012	000000088110	022756	000000	3628.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	4122.10	03/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003063	0000001	500.00	03/09/2012	000000011495	022756	850298	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003061	0000001	240.00	03/09/2012	000000011517	022756	852418	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003065	0000001	94047.54	04/09/2012	000000152382	022756	000000	7429.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003073	0000001	480.00	04/09/2012	00000008784X	022756	850376	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002183	0000001	293.00	04/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	311.00	04/09/2012	00000008784X	022756	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	2.00	04/09/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	10.00	04/09/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002291	0000001	4230.00	04/09/2012	000000087718	022756	851505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002998	0000001	120.00	04/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	150.00	04/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	144.00	04/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	36.00	04/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	72.00	04/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	36.00	04/09/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	965.75	04/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	8.00	04/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	888.40	05/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	2328.65	05/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003069	0000001	60.00	05/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	2550.40	05/09/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	2403.10	05/09/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003082	0000001	320.00	05/09/2012	000000123668	022756	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003092	0000001	420.00	05/09/2012	000000123668	022756	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003093	0000001	450.00	05/09/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002965	0000002	13718.38	05/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002966	0000001	23827.00	05/09/2012	000000123668	022756	000000	2666.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002913	0000001	72.00	05/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002914	0000001	432.00	05/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002915	0000001	1728.00	05/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003068	0000001	400.00	06/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003070	0000001	400.00	06/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003071	0000001	800.00	06/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003072	0000001	500.00	06/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003116	0000001	160.00	06/09/2012	000000123668	022756	000000	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002679	0000001	1700.00	06/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003055	0000001	740.00	06/09/2012	00000008784X	022756	850377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003112	0000001	164.45	06/09/2012	000000074799	022756	851764	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003119	0000001	1000.00	06/09/2012	00000008784X	022756	850380	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003120	0000001	1000.00	06/09/2012	00000008784X	022756	850381	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003121	0000001	1000.00	06/09/2012	00000008784X	022756	850379	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003122	0000001	1000.00	06/09/2012	00000008784X	022756	850378	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	400.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	250.00	06/09/2012	000000088110	022756	214297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	240.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	400.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	400.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	450.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	200.00	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	5000.52	06/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	540.00	06/09/2012	000000088110	022756	214495	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	220.00	06/09/2012	000000129097	022756	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	285.00	06/09/2012	000000116246	022756	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	630.00	06/09/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	630.00	06/09/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	850.00	06/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003074	0000001	350.00	06/09/2012	000000074799	022756	851766	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003115	0000001	680.00	06/09/2012	000000074799	022756	851765	34.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003010	0000001	963.60	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	752.62	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	354.64	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	136.84	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	2987.88	10/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	5960.90	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	1745.70	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	1496.00	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	4822.84	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	600.60	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	4648.01	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	1464.00	10/09/2012	000000141283	022756	000000	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	800.00	10/09/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	1840.00	10/09/2012	000000141283	022756	000000	97.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	4713.50	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003138	0000001	547.00	10/09/2012	000000011517	022756	852426	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003006	0000001	1508.76	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	3215.63	10/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003137	0000001	2104.52	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	2625.04	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	5188.48	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	590.00	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	0.18	10/09/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	2021.26	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	99954.18	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	45150.08	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	10703.82	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	224.84	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003125	0000001	612.90	10/09/2012	000000011517	022756	852425	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003005	0000001	707.08	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003128	0000001	194.63	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003129	0000001	1352.04	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002999	0000001	3329.04	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003000	0000001	5241.94	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003001	0000001	7239.32	10/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003046	0000001	9078.55	11/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003047	0000001	2853.00	11/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003056	0000001	688.00	11/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003057	0000001	894.00	11/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000001	350.00	11/09/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002677	0000001	282.00	11/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003141	0000001	8.00	11/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003142	0000001	8.00	11/09/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002675	0000001	342.00	11/09/2012	000000011517	022756	852428	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002676	0000001	570.00	11/09/2012	000000011517	022756	852429	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003158	0000001	496.00	11/09/2012	000000087718	022756	850506	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	3638.00	11/09/2012	000000088110	022756	214299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	5390.10	11/09/2012	000000088110	022756	214298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	430.00	11/09/2012	000000141305	022756	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	310.00	11/09/2012	000000141305	022756	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	1896.75	11/09/2012	000000141305	022756	000000	103.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	3181.20	11/09/2012	000000141305	022756	000000	290.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	610.00	11/09/2012	000000141305	022756	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	180.00	11/09/2012	000000088110	022756	214300	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	180.00	11/09/2012	000000088110	022756	214310	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	1200.00	11/09/2012	000000088110	022756	214307	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	930.00	11/09/2012	000000088110	022756	214308	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	1200.00	11/09/2012	000000088110	022756	214311	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	1560.00	11/09/2012	000000088110	022756	214302	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	1905.00	11/09/2012	000000088110	022756	214306	104.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	1975.00	11/09/2012	000000088110	022756	214303	113.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	1035.00	11/09/2012	000000088110	022756	214305	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	1560.00	11/09/2012	000000141305	022756	001181	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	1900.00	11/09/2012	000000088110	022756	214304	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	24.00	11/09/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	205.92	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	644.75	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	826.10	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	3014.00	11/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	36.00	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	288.00	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	326.16	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	156.00	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	737.72	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	1497.99	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	166.00	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	174.00	11/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	900.00	11/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	120.00	11/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	280.00	11/09/2012	000000011517	022756	852430	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	270.00	11/09/2012	000000011517	022756	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	8.00	11/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	16.00	11/09/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	16.00	11/09/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003159	0000001	245.00	11/09/2012	00000003570X	022756	850032	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	8.00	12/09/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	134.50	12/09/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	4455.00	12/09/2012	000000088110	022756	214315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	1350.00	12/09/2012	000000088110	022756	214312	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	370.00	12/09/2012	000000141305	022756	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	400.00	12/09/2012	000000088110	022756	214313	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003164	0000001	220.00	12/09/2012	000000011517	022756	852436	11.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003165	0000001	320.00	12/09/2012	000000011517	022756	852435	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	32000.00	12/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	8.00	12/09/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	8.00	12/09/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	120.00	12/09/2012	000000011517	022756	852431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	120.00	12/09/2012	000000011517	022756	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	60.00	12/09/2012	000000011517	022756	852434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003172	0000001	160.00	13/09/2012	000000123668	022756	000000	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003173	0000001	550.00	13/09/2012	000000123668	022756	000000	27.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003174	0000001	600.00	13/09/2012	000000011517	022756	852437	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003179	0000001	1180.00	13/09/2012	000000011517	022756	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	425.50	13/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	400.00	13/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	36.00	13/09/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	36.00	13/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	1200.00	13/09/2012	00000014245X	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	212.40	13/09/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	573.10	13/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	150.00	13/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	138.00	13/09/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	994.90	14/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	264.00	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	369.40	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	1142.85	14/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	1315.47	14/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	7772.00	14/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	16.00	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	639.35	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	2826.46	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	1298.90	14/09/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	1443.80	14/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	607.30	14/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	1400.00	14/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	1336.55	14/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003180	0000001	1000.00	14/09/2012	000000074799	022756	851767	50.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003181	0000001	1000.00	14/09/2012	000000074799	022756	851768	50.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003182	0000001	1000.00	14/09/2012	000000022268	022756	570117	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	1608.00	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	355.00	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	1474.40	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	180.00	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	660.00	14/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	3900.00	14/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	1228.80	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	1159.10	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	660.10	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	5956.00	14/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003183	0000001	1000.00	14/09/2012	000000022268	022756	568906	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003178	0000001	57323.92	14/09/2012	000006470582	000922	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003094	0000001	1060.20	14/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003095	0000001	1030.30	14/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	22.20	14/09/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003191	0000001	675.00	17/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003192	0000001	1744.44	17/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003193	0000001	1874.93	17/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003194	0000001	3633.00	17/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003195	0000001	9690.00	17/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003218	0000001	1000.00	17/09/2012	00000008784X	022756	850382	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	850.00	18/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	3092.00	18/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003170	0000001	1342.00	18/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003220	0000001	300.00	18/09/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003117	0000001	3500.00	18/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003118	0000001	3500.00	18/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	4000.00	18/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	19060.95	18/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003223	0000001	140.00	18/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003225	0000001	1000.00	18/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003213	0000001	1000.00	18/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	3000.00	18/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	2500.00	18/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	1200.00	18/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	5442.30	18/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	1041.70	18/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	927.98	18/09/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	1549.30	18/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	900.00	19/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	1000.00	19/09/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003229	0000001	4500.00	19/09/2012	000000107042	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002374	0000001	55454.97	19/09/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003231	0000001	500.00	20/09/2012	000000106232	022756	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003185	0000001	12588.86	20/09/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003234	0000001	2002.07	20/09/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003130	0000001	718.12	20/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	198.00	20/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	7000.00	20/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	1.92	20/09/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	2154.36	20/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001534	0000001	1640.00	20/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003243	0000001	912.00	20/09/2012	000000074799	022756	851771	45.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003245	0000001	912.00	20/09/2012	000000074799	022756	851769	45.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003246	0000001	912.00	20/09/2012	000000074799	022756	851772	45.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003247	0000001	912.00	20/09/2012	000000074799	022756	851770	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	2284.94	20/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	1817.84	20/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	380.00	20/09/2012	000000119229	022756	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	200.00	20/09/2012	000000119229	022756	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	350.00	20/09/2012	000000119229	022756	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	228.67	20/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	217.91	20/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003252	0000001	2400.00	21/09/2012	000000011495	022756	850297	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003253	0000001	2400.00	21/09/2012	000000011495	022756	850300	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003254	0000001	2400.00	21/09/2012	000000011495	022756	850299	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003255	0000001	2400.00	21/09/2012	000000011495	022756	850298	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001535	0000001	3195.50	21/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	3899.10	21/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	1204.50	21/09/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	339.00	21/09/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	3623.91	21/09/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	755.14	21/09/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	6193.45	21/09/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	138.69	21/09/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003232	0000001	250.00	21/09/2012	000000106232	022756	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003258	0000001	8.00	21/09/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003257	0000001	1180.00	21/09/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003259	0000001	780.00	24/09/2012	000000011517	022756	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	3465.60	24/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003265	0000001	300.00	25/09/2012	000000087718	022756	851507	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003261	0000001	1860.94	25/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003262	0000001	510.00	25/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003263	0000001	1140.00	25/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003264	0000001	270.00	25/09/2012	000000123668	022756	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003237	0000001	1120.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003238	0000001	1260.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003239	0000001	1120.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003240	0000001	1120.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003241	0000001	1120.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003242	0000001	1260.00	25/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000002	23840.59	25/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003260	0000001	6125.74	25/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	130.00	25/09/2012	000000119229	022756	000000	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003228	0000001	833.00	26/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003271	0000001	3300.00	26/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003272	0000001	810.00	26/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003273	0000001	460.00	26/09/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	1172.50	26/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002371	0000001	226840.00	26/09/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003131	0000001	16.27	27/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003343	0000001	320.00	27/09/2012	000000123668	022756	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003344	0000001	260.00	27/09/2012	000000123668	022756	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	48.85	27/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001540	0000001	46150.54	27/09/2012	000000141283	022756	000000	12841.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	5600.00	27/09/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	9503.52	27/09/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	1200.00	27/09/2012	000000141283	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	600.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000002	18638.00	27/09/2012	000000141283	022756	000000	3891.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000002	2400.00	27/09/2012	000000141283	022756	000000	399.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000001	300.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000002	2430.00	27/09/2012	000000141283	022756	000000	359.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	1700.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000002	28490.00	27/09/2012	000000141283	022756	000000	7720.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	100.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000002	310.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000002	1200.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000003	9938.64	27/09/2012	000000088110	022756	000000	3634.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	450.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000002	12996.00	27/09/2012	000000088110	022756	000000	1346.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000002	2800.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000003	65280.00	27/09/2012	000000141283	022756	000000	14784.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000003	5920.00	27/09/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	870.00	27/09/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	1250.00	27/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	3300.00	27/09/2012	000000129097	022756	000000	602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	1378.00	27/09/2012	000000119229	022756	000000	124.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	2200.00	27/09/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	594.36	27/09/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	512.36	27/09/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	3110.00	28/09/2012	000000022268	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	3918.50	28/09/2012	000000022268	022756	000000	1046.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	9779.00	28/09/2012	000000022268	022756	000000	1735.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	3369.00	28/09/2012	000000022268	022756	000000	903.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	622.00	28/09/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	990.00	28/09/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003310	0000001	5327.50	28/09/2012	000000022268	022756	000000	1039.99	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003311	0000001	917.00	28/09/2012	000000022268	022756	000000	347.23	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003312	0000001	1244.00	28/09/2012	000000022268	022756	000000	99.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003313	0000001	3136.00	28/09/2012	000000022268	022756	000000	284.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000004	74657.13	28/09/2012	000000088110	022756	000000	21535.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	1410.00	28/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	500.00	28/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000003	2466.00	28/09/2012	000000088110	022756	000000	279.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	200.00	28/09/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000002	2340.00	28/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000001	1250.00	28/09/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001541	0000001	22622.00	28/09/2012	000000141305	022756	000000	2582.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	1200.00	28/09/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	6735.00	28/09/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	11680.13	28/09/2012	000000141305	022756	000000	2656.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	1200.00	28/09/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001538	0000001	622.00	28/09/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001539	0000001	7642.00	28/09/2012	000000141313	022756	000000	2465.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003300	0000001	2667.00	28/09/2012	000000022268	022756	000000	473.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003301	0000001	45468.33	28/09/2012	000000022268	022756	000000	11112.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003302	0000001	2526.00	28/09/2012	000000022268	022756	000000	389.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003303	0000001	3569.00	28/09/2012	000000022268	022756	000000	1057.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003348	0000001	125.00	28/09/2012	000000074799	022756	851783	6.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003349	0000001	750.00	28/09/2012	000000074799	022756	851782	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003350	0000001	750.00	28/09/2012	000000074799	022756	851781	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003351	0000001	750.00	28/09/2012	000000074799	022756	851780	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003352	0000001	750.00	28/09/2012	000000074799	022756	851774	37.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003353	0000001	700.00	28/09/2012	000000074799	022756	851777	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003354	0000001	750.00	28/09/2012	000000074799	022756	851775	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003355	0000001	750.00	28/09/2012	000000074799	022756	851778	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003356	0000001	450.00	28/09/2012	000000074799	022756	851776	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003244	0000001	750.00	28/09/2012	000000074799	022756	851779	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	5108.00	28/09/2012	000000022268	022756	000000	779.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	5030.40	28/09/2012	000000022268	022756	000000	587.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	1022.00	28/09/2012	000000022268	022756	000000	115.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	2550.40	28/09/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	8625.80	28/09/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	2.33	28/09/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	8350.79	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	4159.05	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	2651.71	28/09/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	529.80	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003362	0000001	7571.21	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	1405.20	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	728.58	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003365	0000001	13509.69	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003366	0000001	14153.72	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003292	0000001	8222.00	28/09/2012	000000022268	022756	000000	1673.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003293	0000001	5796.00	28/09/2012	000000022268	022756	000000	1637.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003294	0000001	11932.00	28/09/2012	000000022268	022756	000000	1639.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	9500.00	28/09/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	4750.00	28/09/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	9334.00	28/09/2012	000000022268	022756	000000	801.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003281	0000001	280330.65	28/09/2012	000000123668	022756	000000	75785.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003282	0000001	15132.00	28/09/2012	000000123668	022756	000000	1549.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003283	0000001	18340.80	28/09/2012	000000123668	022756	000000	3959.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003284	0000001	51778.51	28/09/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003284	0000002	63178.17	28/09/2012	000000123668	022756	000000	28182.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003285	0000001	23827.00	28/09/2012	000000123668	022756	000000	2550.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003286	0000001	4890.00	28/09/2012	000000142115	022756	000000	1616.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	4510.20	28/09/2012	000000142115	022756	000000	544.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003288	0000001	34724.00	28/09/2012	000000142115	022756	000000	4075.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003270	0000001	638.00	28/09/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003131	0000002	416.46	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003130	0000002	690.89	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003129	0000002	1676.24	28/09/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003298	0000001	3164.90	28/09/2012	000000022268	022756	000000	501.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003299	0000001	3214.00	28/09/2012	000000022268	022756	000000	375.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002143	0000001	1122.00	01/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	1122.00	01/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	2.13	01/10/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	622.00	01/10/2012	000000074799	022756	851785	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	600.00	01/10/2012	000000074799	022756	851784	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	2.00	02/10/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003410	0000001	8.00	02/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003376	0000001	2081.34	02/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003382	0000001	7946.70	02/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	310.00	02/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003123	0000001	1138.50	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003124	0000001	1270.20	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003139	0000001	1329.70	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003140	0000001	1144.35	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003096	0000001	1016.40	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002763	0000001	3402.74	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003114	0000001	400.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003034	0000001	16163.60	02/10/2012	000000123668	022756	000000	1276.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002945	0000001	1398.60	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002946	0000001	608.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002892	0000001	1700.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003184	0000001	3917.60	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003383	0000001	7098.08	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003393	0000001	450.00	02/10/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002684	0000001	400.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002512	0000001	1817.70	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002414	0000001	316.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002882	0000001	888.00	02/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	3797.00	02/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	2667.30	02/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	2536.23	02/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001601	0000001	1240.00	03/10/2012	000000088110	022756	214328	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	136.46	03/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	214.49	03/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003405	0000001	59.84	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003424	0000001	2400.00	03/10/2012	000000011495	022756	850301	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003425	0000001	420.00	03/10/2012	000000087718	022756	851510	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003431	0000001	145.00	03/10/2012	000000087718	022756	851508	7.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003437	0000001	480.00	03/10/2012	000000087718	022756	851509	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003395	0000001	149399.80	03/10/2012	000000149365	022756	000000	11802.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003404	0000001	162.59	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003377	0000001	600.00	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003274	0000001	1105.50	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003275	0000001	790.00	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003198	0000001	72.00	03/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003199	0000001	396.00	03/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003200	0000001	1692.00	03/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003267	0000001	500.00	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003268	0000001	500.00	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003269	0000001	500.00	03/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003420	0000001	2400.00	03/10/2012	000000123668	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003421	0000001	3000.00	03/10/2012	000000123668	022756	000000	228.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003422	0000001	2120.00	03/10/2012	000000123668	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003427	0000001	450.00	03/10/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003429	0000001	920.00	03/10/2012	000000123668	022756	000000	46.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003433	0000001	8.00	03/10/2012	000000149365	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003384	0000001	3200.00	03/10/2012	000000087718	022756	851512	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	3200.00	03/10/2012	000000087718	022756	851513	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003394	0000001	227.57	03/10/2012	000000011517	022756	852440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003396	0000001	87.80	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	59.80	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000001	59.80	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003399	0000001	134.19	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	111.68	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	61.01	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	1170.00	03/10/2012	000000087718	022756	851511	58.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	92.14	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	59.80	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	700.00	03/10/2012	000000087718	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	947.60	03/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	2999.55	03/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	77.72	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	105.81	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	71.52	03/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	968.22	03/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	1100.00	03/10/2012	000000087718	022756	851514	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	420.00	03/10/2012	000000129097	022756	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	8.00	03/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	8.00	03/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	8.00	03/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003430	0000001	330.00	03/10/2012	000000087718	022756	851515	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	630.00	04/10/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	630.00	04/10/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	2000.00	04/10/2012	00000008784X	022756	000000	116.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003444	0000001	1090.00	04/10/2012	000000087718	022756	851524	54.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	94.94	04/10/2012	00000008784X	022756	850383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003432	0000001	18166.38	04/10/2012	000000123668	022756	000000	1435.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003392	0000001	1342.00	04/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	545.00	04/10/2012	000000088110	022756	214330	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	545.00	04/10/2012	000000088110	022756	214332	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	880.00	05/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	2160.00	05/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	2205.00	05/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	1890.00	05/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003485	0000001	900.00	05/10/2012	000000087718	022756	851526	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003486	0000001	750.00	05/10/2012	000000087718	022756	851516	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003487	0000001	750.00	05/10/2012	000000087718	022756	851528	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003488	0000001	750.00	05/10/2012	000000087718	022756	851527	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003489	0000001	750.00	05/10/2012	000000087718	022756	851529	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003490	0000001	750.00	05/10/2012	000000087718	022756	851520	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003491	0000001	750.00	05/10/2012	000000087718	022756	851522	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003492	0000001	750.00	05/10/2012	000000087718	022756	851549	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003493	0000001	750.00	05/10/2012	000000087718	022756	851517	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003494	0000001	750.00	05/10/2012	000000087718	022756	851518	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003495	0000001	750.00	05/10/2012	000000087718	022756	851521	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003445	0000001	24398.17	05/10/2012	000000123668	022756	000000	1927.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003483	0000001	1100.00	05/10/2012	000000087718	022756	851525	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	982.57	05/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	897.92	05/10/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	680.00	08/10/2012	000000074799	022756	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	120.00	09/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	184.00	09/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	16.00	09/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003502	0000001	3.99	09/10/2012	000130003505	004186	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003496	0000001	17272.50	09/10/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003500	0000001	8.00	09/10/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003501	0000001	8.00	09/10/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003469	0000001	10211.00	09/10/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003470	0000001	2552.75	09/10/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003511	0000001	183.40	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003512	0000001	1269.53	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003411	0000001	633.00	10/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003412	0000001	1100.00	10/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003413	0000001	1356.00	10/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003371	0000001	2433.30	10/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003317	0000001	3329.04	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003318	0000001	5241.94	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003319	0000001	7639.28	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003323	0000001	707.08	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003497	0000001	985.00	10/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003498	0000001	215.00	10/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	24.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	14.45	10/10/2012	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	26.73	10/10/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	2554.94	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	19829.10	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	45362.89	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	72000.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	12023.64	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	224.84	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	3600.00	10/10/2012	000000022268	022756	000000	331.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	590.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	5188.48	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	3000.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003321	0000001	2625.04	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003324	0000001	1371.92	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003532	0000001	850.00	10/10/2012	00000003570X	022756	850033	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000002	1932.26	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1745.70	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	1496.00	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	3955.80	10/10/2012	000000088110	022756	214347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	928.70	10/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	3500.00	10/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	1850.00	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	1850.00	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	180.00	10/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	1500.00	10/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	5240.84	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	1745.70	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	1496.00	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	4870.36	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	600.60	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	3809.52	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	1362.90	10/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	534.00	10/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001609	0000001	2225.50	10/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001610	0000001	821.06	10/10/2012	000000088110	022756	214350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001637	0000001	720.00	10/10/2012	000000088110	022756	214351	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001638	0000001	1260.00	10/10/2012	000000088110	022756	214338	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001639	0000001	1900.00	10/10/2012	000000088110	022756	214355	104.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001640	0000001	930.00	10/10/2012	000000088110	022756	214352	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001641	0000001	1310.00	10/10/2012	000000088110	022756	214348	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001642	0000001	1530.00	10/10/2012	000000088110	022756	214345	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001643	0000001	1160.00	10/10/2012	000000088110	022756	214341	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001644	0000001	1930.00	10/10/2012	000000088110	022756	214343	107.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001645	0000001	960.00	10/10/2012	000000088110	022756	214349	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001647	0000001	984.40	10/10/2012	000000088110	022756	214334	49.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001648	0000001	910.80	10/10/2012	000000088110	022756	214336	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001649	0000001	350.00	10/10/2012	000000088110	022756	214353	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001650	0000001	24.00	10/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	13957.56	10/10/2012	000000088110	022756	214346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	2000.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	288.00	10/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	4170.83	10/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	684.20	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	303.16	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	354.64	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	1250.00	10/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	8.00	10/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	16.00	10/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	2000.00	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	511.14	10/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003328	0000001	963.60	10/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003544	0000001	1690.00	11/10/2012	00000008784X	022756	000000	84.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002824	0000001	150.00	11/10/2012	000000011517	022756	852456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	2250.00	11/10/2012	000000011517	022756	852441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	360.00	11/10/2012	000000141062	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	147.96	11/10/2012	000000011517	022756	852443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	765.00	11/10/2012	000000088110	022756	214387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	495.00	11/10/2012	000000088110	022756	214385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001651	0000001	1220.00	11/10/2012	000000141283	022756	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001652	0000001	1800.00	11/10/2012	000000088110	022756	214370	107.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001653	0000001	630.00	11/10/2012	000000088110	022756	214373	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001654	0000001	1200.00	11/10/2012	000000088110	022756	214357	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001655	0000001	1440.00	11/10/2012	000000088110	022756	214358	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001656	0000001	1850.00	11/10/2012	000000088110	022756	214362	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001657	0000001	1850.00	11/10/2012	000000088110	022756	214367	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001658	0000001	1070.00	11/10/2012	000000088110	022756	214356	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001659	0000001	1440.00	11/10/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001660	0000001	800.00	11/10/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001608	0000001	2193.08	11/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001635	0000001	250.00	11/10/2012	000000088110	022756	214366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001636	0000001	250.00	11/10/2012	000000088110	022756	214365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001665	0000001	165.00	11/10/2012	000000088110	022756	214359	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001666	0000001	13.50	11/10/2012	000006240170	009229	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/624.017-0 (MS) FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	891.00	11/10/2012	000000088110	022756	214361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	621.00	11/10/2012	000000088110	022756	214388	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003535	0000001	750.00	11/10/2012	000000074799	022756	851788	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003536	0000001	750.00	11/10/2012	000000074799	022756	851789	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003537	0000001	2500.00	11/10/2012	000000011517	022756	000000	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003539	0000001	750.00	11/10/2012	000000074799	022756	851787	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003546	0000001	320.00	11/10/2012	00000008784X	022756	850385	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001491	0000001	114.33	11/10/2012	000000011517	022756	852442	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002821	0000001	150.00	11/10/2012	000000011517	022756	852454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	2000.00	11/10/2012	000000022268	022756	000000	132.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	1900.00	11/10/2012	000000022268	022756	000000	120.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002685	0000001	378.00	11/10/2012	000000011517	022756	852462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002444	0000001	200.00	11/10/2012	000000011517	022756	852453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002310	0000001	225.00	11/10/2012	000000011517	022756	852459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	324.00	11/10/2012	000000011517	022756	852461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001920	0000001	378.00	11/10/2012	000000011517	022756	852460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	300.00	11/10/2012	000000011517	022756	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	150.00	11/10/2012	000000011517	022756	852455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	1311.00	11/10/2012	00000008784X	022756	850384	65.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003542	0000001	2200.00	11/10/2012	000000022268	022756	000000	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	8.00	11/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	8.00	11/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	300.00	11/10/2012	000000011517	022756	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	600.00	11/10/2012	000000011517	022756	852452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	154.69	11/10/2012	000000011517	022756	852445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001490	0000001	2179.08	11/10/2012	000000011517	022756	852444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003370	0000001	10574.80	11/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003522	0000001	9690.98	11/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003523	0000001	3639.93	11/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003524	0000001	1875.90	11/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003525	0000001	1744.55	11/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003526	0000001	677.92	11/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003547	0000001	380.00	11/10/2012	000000123668	022756	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	1400.00	11/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003549	0000001	500.00	11/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002825	0000001	52.40	11/10/2012	000000011517	022756	852447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002826	0000001	129.90	11/10/2012	000000011517	022756	852450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002827	0000001	53.10	11/10/2012	000000011517	022756	852448	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002828	0000001	127.90	11/10/2012	000000011517	022756	852449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002829	0000001	430.00	11/10/2012	000000011517	022756	852446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	927.00	11/10/2012	000000011517	022756	852451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003554	0000001	620.00	15/10/2012	000000123668	022756	000000	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003555	0000001	750.00	15/10/2012	000000123668	022756	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	22.20	15/10/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	195.04	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	854.70	15/10/2012	000000141305	022756	000000	42.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	862.50	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	288.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	36.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	188.32	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	666.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	718.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	1361.30	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	1556.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	350.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	800.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	1211.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001669	0000001	290.00	15/10/2012	000000141305	022756	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001670	0000001	1584.00	15/10/2012	000000141305	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	2998.47	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001622	0000001	738.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001646	0000001	420.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	352.60	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	761.60	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	1236.20	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	1397.00	15/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	3500.00	16/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	3900.00	16/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001671	0000001	1500.00	16/10/2012	000000088110	022756	214389	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	7331.43	16/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003558	0000001	1000.00	16/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003564	0000001	1115.40	16/10/2012	000000011517	022756	852463	55.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	1000.00	16/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003446	0000001	400.00	17/10/2012	000000011517	022756	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	311.00	17/10/2012	000000011517	022756	852465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003562	0000001	210370.51	17/10/2012	000000152382	022756	000000	16619.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003565	0000001	2200.00	17/10/2012	000000011517	022756	852464	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003277	0000001	675.00	17/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003452	0000001	250.00	17/10/2012	000000011517	022756	852466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003146	0000001	1172.50	17/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003147	0000001	1172.50	17/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001672	0000001	349.00	17/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001667	0000001	934.04	17/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001668	0000001	1089.72	17/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001663	0000001	997.50	17/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001664	0000001	4048.00	17/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001677	0000001	4020.00	17/10/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001678	0000001	7.40	17/10/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	708.30	17/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	36.00	17/10/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001536	0000001	1203.49	17/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	36.00	17/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	1375.00	17/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003569	0000001	1150.00	17/10/2012	00000008784X	022756	850388	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	933.00	17/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	933.00	17/10/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	108.00	17/10/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	150.00	17/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	1700.00	17/10/2012	000000141062	022756	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	1635.00	17/10/2012	00000014245X	022756	000000	81.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	1580.00	17/10/2012	00000014245X	022756	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	7.40	17/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	7.40	17/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	72.00	17/10/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	36.00	17/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	36.00	17/10/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	836.00	17/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	1581.75	17/10/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	524.59	17/10/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003570	0000001	435.00	17/10/2012	00000008784X	022756	850386	21.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003440	0000001	350.00	17/10/2012	000000011517	022756	852467	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003441	0000001	220.00	17/10/2012	000000011517	022756	852468	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003579	0000001	200.00	18/10/2012	000000011517	022756	852473	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001679	0000001	1140.00	18/10/2012	000000088110	022756	214392	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	285.70	18/10/2012	000000088110	022756	214391	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003571	0000001	1004.00	18/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003580	0000001	420.00	18/10/2012	000000106232	022756	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003582	0000001	4500.00	18/10/2012	000000107042	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003583	0000001	7.40	18/10/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003600	0000001	1400.00	19/10/2012	00000008784X	022756	850390	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003513	0000001	897.43	19/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	2692.30	19/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	148.42	19/10/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003453	0000001	4000.00	19/10/2012	000000011517	022756	852476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	4000.00	19/10/2012	000000011517	022756	852477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003455	0000001	4000.00	19/10/2012	000000011517	022756	852478	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003464	0000001	1000.00	19/10/2012	000000011517	022756	852479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	1500.00	19/10/2012	000000011517	022756	852480	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003589	0000001	1620.00	19/10/2012	00000003570X	022756	850034	81.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003590	0000001	750.00	19/10/2012	000000011517	022756	852474	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003591	0000001	2400.00	19/10/2012	000000011495	022756	850304	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003592	0000001	2400.00	19/10/2012	000000011495	022756	850302	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003593	0000001	2400.00	19/10/2012	000000011495	022756	850303	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003594	0000001	750.00	19/10/2012	000000011517	022756	852475	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003578	0000001	590.00	19/10/2012	000000011517	022756	852472	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003602	0000001	2400.00	22/10/2012	000000011495	022756	850305	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003604	0000001	800.00	22/10/2012	000000022268	022756	570120	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003607	0000001	2400.00	22/10/2012	000000011495	022756	850306	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001684	0000001	1200.00	22/10/2012	000000141305	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001685	0000001	3436.40	22/10/2012	000000141305	022756	000000	337.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001686	0000001	604.15	22/10/2012	000000088110	022756	214398	30.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001689	0000001	1525.00	22/10/2012	000000088110	022756	214397	76.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001690	0000001	148.80	22/10/2012	000000088110	022756	214396	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001628	0000001	240.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001629	0000001	400.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001630	0000001	400.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001632	0000001	450.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001633	0000001	200.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001585	0000001	81.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	162.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	428.80	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001626	0000001	400.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001676	0000001	1800.00	22/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	302.85	22/10/2012	000000022268	022756	570118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	750.00	22/10/2012	000000022268	022756	570119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003573	0000001	1982.13	22/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003389	0000001	1420.00	22/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003608	0000001	2006.87	23/10/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003597	0000001	7017.89	23/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	100.00	23/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003610	0000001	2000.00	23/10/2012	000000022268	022756	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	4000.00	23/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	32259.86	23/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003617	0000001	7.40	23/10/2012	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001627	0000001	400.00	23/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001593	0000001	3253.01	23/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001693	0000001	7.40	23/10/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003538	0000001	1280.00	23/10/2012	000000011495	022756	850310	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003367	0000001	1500.00	23/10/2012	000000011495	022756	850309	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003468	0000001	9700.00	23/10/2012	000000108111	022756	000000	766.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	1200.00	23/10/2012	00000014245X	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001602	0000001	680.05	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001603	0000001	884.00	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001604	0000001	1040.35	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001605	0000001	1079.00	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	697.70	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	734.70	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	890.35	24/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003619	0000001	198.00	24/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003645	0000001	9858.03	24/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003618	0000001	466.19	24/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003646	0000001	1689.97	24/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003647	0000001	14.80	24/10/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003104	0000001	2700.00	24/10/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003105	0000001	2700.00	24/10/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003648	0000001	2300.00	25/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003649	0000001	1500.00	25/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003625	0000001	2601.00	25/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003626	0000001	2100.00	25/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	7219.58	25/10/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001674	0000001	494.27	25/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001675	0000001	97.43	25/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001701	0000001	490.00	25/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001702	0000001	245.00	25/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	245.00	25/10/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	245.00	25/10/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	173.80	26/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	486.70	26/10/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	500.00	26/10/2012	000000119229	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001705	0000001	1720.00	26/10/2012	000000088110	022756	214402	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001600	0000001	2703.00	26/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003654	0000001	6000.00	26/10/2012	000000011517	022756	852481	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003661	0000001	850.00	26/10/2012	00000008784X	022756	850391	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003627	0000001	1200.87	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003628	0000001	1212.48	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003629	0000001	1087.40	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003630	0000001	913.45	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003631	0000001	695.85	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003632	0000001	478.35	26/10/2012	000000058890	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003633	0000001	10803.75	26/10/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003659	0000001	650.00	26/10/2012	000000123668	022756	019058	32.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003656	0000001	4950.00	26/10/2012	000000087718	022756	851530	803.58	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003657	0000001	5060.00	26/10/2012	000000087718	022756	851531	839.33	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003658	0000001	600.00	26/10/2012	000000011517	022756	852482	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003662	0000001	3945.50	29/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001704	0000001	2896.70	29/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	3769.93	29/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	5462.75	29/10/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	1714.60	29/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	150.00	29/10/2012	00000014245X	022756	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	7.40	29/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001744	0000001	600.00	30/10/2012	000000141305	022756	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003513	0000002	490.40	30/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003514	0000001	441.24	30/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003512	0000002	1685.09	30/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003731	0000001	2120.00	30/10/2012	000000077755	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003732	0000001	3000.00	30/10/2012	000000077755	022756	000000	228.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003733	0000001	2400.00	30/10/2012	000000077755	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003737	0000001	7.40	30/10/2012	000000077755	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003738	0000001	8.00	30/10/2012	000000077755	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	0.06	30/10/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	7850.21	30/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	4168.81	30/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003388	0000001	2013.94	30/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003596	0000001	8112.30	30/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	2400.00	30/10/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003736	0000001	160.00	30/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003739	0000001	310.00	30/10/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	9500.00	31/10/2012	000000074799	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	4750.00	31/10/2012	000000074799	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	7037.00	31/10/2012	000000074799	022756	000000	577.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003673	0000001	5851.50	31/10/2012	000000074799	022756	000000	1412.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003674	0000001	4668.00	31/10/2012	000000074799	022756	000000	1585.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003675	0000001	5598.00	31/10/2012	000000074799	022756	000000	1020.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	2.13	31/10/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003749	0000001	2361.60	31/10/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003750	0000001	1412.30	31/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	732.45	31/10/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	4813.00	31/10/2012	000000074799	022756	000000	747.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	4630.40	31/10/2012	000000074799	022756	000000	543.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	2266.00	31/10/2012	000000074799	022756	000000	215.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003722	0000001	8980.00	31/10/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003663	0000001	274635.59	31/10/2012	000000123668	022756	000000	74862.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003664	0000001	17844.44	31/10/2012	000000123668	022756	000000	4286.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003665	0000001	87398.95	31/10/2012	000000123668	022756	000000	25034.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003666	0000001	622.00	31/10/2012	000000123668	022756	000000	49.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003667	0000001	3145.00	31/10/2012	000000142115	022756	000000	1320.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003668	0000001	3690.20	31/10/2012	000000142115	022756	000000	453.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003669	0000001	29294.50	31/10/2012	000000142115	022756	000000	2766.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003442	0000001	800.00	31/10/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003679	0000001	2173.50	31/10/2012	000000074799	022756	000000	392.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003680	0000001	2669.00	31/10/2012	000000074799	022756	000000	331.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003725	0000001	283.50	31/10/2012	00000008784X	022756	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001706	0000001	622.00	31/10/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001707	0000001	6842.00	31/10/2012	000000141313	022756	000000	2258.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001708	0000001	47750.54	31/10/2012	000000141283	022756	000000	13057.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001709	0000001	21372.00	31/10/2012	000000141305	022756	000000	1672.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001711	0000001	6735.00	31/10/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001712	0000001	11035.13	31/10/2012	000000141305	022756	000000	2585.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001713	0000001	1200.00	31/10/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001714	0000001	5600.00	31/10/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001715	0000001	9537.55	31/10/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001716	0000001	1200.00	31/10/2012	000000141283	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001717	0000001	800.00	31/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001717	0000002	18300.00	31/10/2012	000000141283	022756	000000	3919.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000001	4380.00	31/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000002	1475.00	31/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000003	65159.27	31/10/2012	000000141283	022756	000000	15106.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001719	0000001	400.00	31/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001719	0000002	2400.00	31/10/2012	000000141283	022756	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001720	0000001	2840.00	31/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001720	0000002	28673.00	31/10/2012	000000141283	022756	000000	7970.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000001	100.00	31/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000002	310.00	31/10/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000003	2268.00	31/10/2012	000000088110	022756	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001722	0000001	3540.00	31/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001722	0000002	63532.39	31/10/2012	000000088110	022756	000000	20320.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001723	0000001	1410.00	31/10/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001723	0000002	8206.64	31/10/2012	000000088110	022756	000000	3226.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001724	0000001	9135.00	31/10/2012	000000088110	022756	000000	1012.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003681	0000001	40964.68	31/10/2012	000000074799	022756	000000	10811.46	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003682	0000001	1866.00	31/10/2012	000000074799	022756	000000	316.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003683	0000001	2669.00	31/10/2012	000000074799	022756	000000	985.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003684	0000001	2047.00	31/10/2012	000000074799	022756	000000	411.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	1950.00	31/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	240.00	31/10/2012	000000141062	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	160.00	31/10/2012	00000014245X	022756	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	7.40	31/10/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	14.80	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	1000.00	31/10/2012	000000116246	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	156.00	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	3110.00	31/10/2012	000000074799	022756	000000	538.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	2488.00	31/10/2012	000000074799	022756	000000	785.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	7424.00	31/10/2012	000000074799	022756	000000	1490.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	3003.00	31/10/2012	000000074799	022756	000000	863.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	622.00	31/10/2012	000000074799	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	990.00	31/10/2012	000000074799	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	2400.00	31/10/2012	000000129097	022756	000000	503.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	1000.00	31/10/2012	000000119229	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	2200.00	31/10/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	72.00	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	36.00	31/10/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	36.00	31/10/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	36.00	31/10/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	36.00	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	107.61	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	154.69	31/10/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003691	0000001	3928.34	31/10/2012	000000074799	022756	000000	886.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003692	0000001	944.00	31/10/2012	000000074799	022756	000000	350.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003693	0000001	622.00	31/10/2012	000000074799	022756	000000	49.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003694	0000001	2669.00	31/10/2012	000000074799	022756	000000	246.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	2650.00	01/11/2012	00000008784X	022756	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	3313.54	01/11/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	7.40	01/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	14.80	01/11/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003770	0000001	750.00	01/11/2012	000000074799	022756	851791	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003771	0000001	125.00	01/11/2012	000000074799	022756	851792	6.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003772	0000001	750.00	01/11/2012	000000074799	022756	851794	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003773	0000001	750.00	01/11/2012	000000074799	022756	851790	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003774	0000001	750.00	01/11/2012	000000074799	022756	851793	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003224	0000001	950.00	01/11/2012	00000012494X	022756	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001750	0000001	14.80	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	1870.20	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	555.04	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	1716.30	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	771.20	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	525.00	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	1944.90	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	490.00	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	2770.00	01/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003757	0000001	530.00	01/11/2012	000000106232	022756	000000	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003759	0000001	450.00	01/11/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003776	0000001	20000.00	01/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003782	0000001	7.40	01/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	70000.00	01/11/2012	000000000053	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	9508.61	01/11/2012	000000000029	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	5808.09	01/11/2012	000006470396	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003754	0000001	1472.00	01/11/2012	00000008784X	022756	850394	73.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003755	0000001	1536.00	01/11/2012	00000008784X	022756	850393	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002631	0000001	1850.00	01/11/2012	000000011517	022756	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001755	0000001	5033.52	04/11/2012	000006470485	000922	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001779	0000001	14.80	05/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	2250.00	05/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	2250.00	05/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003775	0000001	40.00	05/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003829	0000001	2000.00	05/11/2012	000000074799	022756	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	2.00	05/11/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	10.00	05/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003788	0000001	7000.00	05/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003789	0000001	7000.00	05/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003756	0000001	1610.00	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003818	0000001	167796.22	06/11/2012	000000152382	022756	000000	13255.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003776	0000002	28907.60	06/11/2012	000000123668	022756	000000	3863.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003760	0000001	498.00	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003761	0000001	2394.70	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003766	0000001	432.00	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003767	0000001	2088.00	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003768	0000001	36.00	06/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	160.00	06/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	140.00	06/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003817	0000001	44538.61	06/11/2012	000000074799	022756	851798	2805.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001773	0000001	259620.63	06/11/2012	000000148113	022756	000000	20510.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001785	0000001	1314.00	06/11/2012	000000141283	022756	000000	65.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001786	0000001	800.00	06/11/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001787	0000001	1680.00	06/11/2012	000000141283	022756	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001747	0000001	836.00	06/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001748	0000001	503.50	06/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	680.00	06/11/2012	000000074799	022756	851799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	72.00	06/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	3033.04	06/11/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	850.23	06/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	757.35	06/11/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	363.20	06/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	688.00	06/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	600.00	06/11/2012	000000074799	022756	851800	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	1702.00	06/11/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	630.00	07/11/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	630.00	07/11/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	7.40	07/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001695	0000001	144.00	07/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001696	0000001	36.00	07/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001789	0000001	7.40	07/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001661	0000001	6066.00	07/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001662	0000001	704.00	07/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001537	0000001	2052.00	07/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002630	0000001	1850.00	07/11/2012	000000011517	022756	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	201.98	07/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003852	0000001	7.40	07/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003793	0000001	400.00	07/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003794	0000001	500.00	07/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003795	0000001	400.00	07/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003849	0000001	160.00	07/11/2012	000000011517	022756	852485	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	700.00	08/11/2012	000000011517	022756	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001756	0000001	400.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001758	0000001	240.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001759	0000001	400.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001760	0000001	400.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001761	0000001	450.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001762	0000001	200.00	08/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001763	0000001	250.00	09/11/2012	000000088110	022756	214481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001703	0000001	3055.90	09/11/2012	000000088110	022756	214441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001791	0000001	1300.00	09/11/2012	000000088110	022756	214453	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001792	0000001	1275.00	09/11/2012	000000088110	022756	214449	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001793	0000001	1020.00	09/11/2012	000000088110	022756	214448	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001794	0000001	710.00	09/11/2012	000000088110	022756	214451	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001795	0000001	2000.00	09/11/2012	000000088110	022756	214447	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001796	0000001	1520.00	09/11/2012	000000088110	022756	214452	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001797	0000001	1290.00	09/11/2012	000000088110	022756	214450	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001798	0000001	1660.00	09/11/2012	000000088110	022756	214454	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001799	0000001	2200.00	09/11/2012	000000088110	022756	214445	139.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001815	0000001	7.40	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	3926.00	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	12400.82	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001725	0000001	4965.84	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001726	0000001	1745.70	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001727	0000001	1496.00	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001728	0000001	4818.00	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001729	0000001	2598.86	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	13107.62	09/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003847	0000001	67179.32	09/11/2012	000000022268	022756	570181	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003704	0000001	1037.52	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003859	0000001	2500.00	09/11/2012	000000022268	022756	570182	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003864	0000001	200.00	09/11/2012	00000008784X	022756	850396	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003865	0000001	1150.00	09/11/2012	000000022268	022756	570140	57.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003867	0000001	750.00	09/11/2012	000000022268	022756	570184	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003868	0000001	750.00	09/11/2012	000000022268	022756	570185	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003876	0000001	420.00	09/11/2012	000000011517	022756	852490	21.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002298	0000001	7542.40	09/11/2012	000000022268	022756	570141	594.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002881	0000001	275.00	09/11/2012	000000022268	022756	570126	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002136	0000001	412.04	09/11/2012	000000022268	022756	570127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003860	0000001	2200.00	09/11/2012	000000022268	022756	000000	139.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	13580.96	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003880	0000001	14228.38	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003882	0000001	45603.29	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	18790.68	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	0.10	09/11/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	5997.19	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	498.52	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	7.40	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002438	0000001	645.00	09/11/2012	000000022268	022756	570123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	4000.00	09/11/2012	000000022268	022756	570128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003701	0000001	1231.56	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002873	0000001	1122.00	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002880	0000001	488.10	09/11/2012	000000022268	022756	570124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	488.10	09/11/2012	000000022268	022756	570125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003214	0000001	1122.00	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003877	0000001	1496.00	09/11/2012	000000022268	022756	570145	74.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	1326.00	09/11/2012	000000022268	022756	570142	66.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003881	0000001	590.00	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	4683.14	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003372	0000001	1284.69	09/11/2012	000000022268	022756	570134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003048	0000001	1366.89	09/11/2012	000000022268	022756	570129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003854	0000001	1320.00	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003855	0000001	400.00	09/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003862	0000001	1900.00	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003866	0000001	1610.00	09/11/2012	000000123668	022756	000000	80.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000001	266.36	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003905	0000001	14.80	09/11/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003778	0000001	2485.70	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003779	0000001	6984.30	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003463	0000001	400.00	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003698	0000001	136.84	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003699	0000001	6528.06	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003650	0000001	1487.00	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003651	0000001	695.00	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003387	0000001	916.40	09/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003870	0000001	230.00	09/11/2012	000000011517	022756	852487	11.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003871	0000001	420.00	09/11/2012	000000011517	022756	850486	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003872	0000001	350.00	09/11/2012	000000022268	022756	570137	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003873	0000001	650.00	09/11/2012	000000022268	022756	570136	32.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003703	0000001	587.18	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003373	0000001	13856.00	09/11/2012	000000022268	022756	570133	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003049	0000001	13799.20	09/11/2012	000000022268	022756	570132	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002860	0000001	395.18	09/11/2012	000000022268	022756	570122	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002135	0000001	397.00	09/11/2012	000000022268	022756	570121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	520.00	09/11/2012	000000116246	022756	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	250.00	09/11/2012	00000008784X	022756	850397	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	7.40	09/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	546.60	09/11/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	684.20	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000001	220.00	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	354.64	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	924.31	09/11/2012	000000022268	022756	570135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	2100.00	09/11/2012	000000022268	022756	570138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	1384.54	09/11/2012	000000022268	022756	570130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	556.00	09/11/2012	000000022268	022756	570131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	1600.00	09/11/2012	000000022268	022756	570139	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003708	0000001	724.02	09/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003869	0000001	1450.00	09/11/2012	000000022268	022756	570183	72.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003874	0000001	240.00	09/11/2012	000000011517	022756	852488	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003920	0000001	1560.00	12/11/2012	00000008784X	022756	850399	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	680.00	12/11/2012	000000022268	022756	570211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	250.00	12/11/2012	000000022268	022756	570208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	250.00	12/11/2012	000000022268	022756	570209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	250.00	12/11/2012	000000022268	022756	570210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	250.00	12/11/2012	000000022268	022756	570202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	250.00	12/11/2012	000000022268	022756	570203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	250.00	12/11/2012	000000022268	022756	570204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	300.00	12/11/2012	000000022268	022756	570199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	300.00	12/11/2012	000000022268	022756	570200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	300.00	12/11/2012	000000022268	022756	570201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	400.00	12/11/2012	000000022268	022756	570206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	400.00	12/11/2012	000000022268	022756	570207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	300.00	12/11/2012	000000022268	022756	570214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	300.00	12/11/2012	000000022268	022756	570215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	348.25	12/11/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	300.00	12/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	150.00	12/11/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	7.40	12/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	7.40	12/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	899.87	12/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	976.74	12/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	229.00	12/11/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	223.70	12/11/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	1163.68	12/11/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	820.54	12/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003612	0000001	600.00	12/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003613	0000001	600.00	12/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003798	0000001	250.00	12/11/2012	000000022268	022756	570212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003799	0000001	250.00	12/11/2012	000000022268	022756	570213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003819	0000001	11950.00	12/11/2012	000000148458	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003837	0000001	301.60	12/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	400.00	12/11/2012	000000022268	022756	570195	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	400.00	12/11/2012	000000022268	022756	570196	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003921	0000001	7.40	12/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003898	0000001	600.00	12/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003899	0000001	600.00	12/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	675.00	12/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002406	0000001	350.00	12/11/2012	00000008784X	022756	850398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002371	0000002	214880.00	12/11/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003912	0000001	1090.00	12/11/2012	000000022268	022756	570188	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003914	0000001	600.00	12/11/2012	000000022268	022756	570189	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003791	0000001	1000.00	12/11/2012	000000022268	022756	570205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003796	0000001	400.00	12/11/2012	000000022268	022756	570197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003797	0000001	400.00	12/11/2012	000000022268	022756	570198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	55000.00	12/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	3600.00	12/11/2012	000000022268	022756	570187	461.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	1026.00	12/11/2012	000000088110	022756	214464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	783.00	12/11/2012	000000088110	022756	214465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001694	0000001	850.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001681	0000001	664.00	12/11/2012	000000141305	022756	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001682	0000001	1364.12	12/11/2012	000000141305	022756	000000	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001683	0000001	413.70	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001595	0000001	750.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001596	0000001	210.36	12/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001597	0000001	344.06	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001598	0000001	155.08	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	145.00	12/11/2012	000000088110	022756	214472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001619	0000001	846.00	12/11/2012	000000088110	022756	214466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001620	0000001	4626.00	12/11/2012	000000088110	022756	214468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	1107.00	12/11/2012	000000088110	022756	214467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001816	0000001	1850.00	12/11/2012	000000088110	022756	214483	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001817	0000001	1850.00	12/11/2012	000000088110	022756	214486	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001818	0000001	1800.00	12/11/2012	000000088110	022756	214490	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001819	0000001	1800.00	12/11/2012	000000088110	022756	214493	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001820	0000001	1800.00	12/11/2012	000000088110	022756	214496	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001821	0000001	630.00	12/11/2012	000000088110	022756	214499	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001822	0000001	630.00	12/11/2012	000000088110	022756	214469	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001828	0000001	736.00	12/11/2012	000000088110	022756	214473	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001829	0000001	1568.00	12/11/2012	000000141305	022756	000000	78.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001830	0000001	7.40	12/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001831	0000001	7.40	12/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001788	0000001	1201.90	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001777	0000001	383.30	12/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001778	0000001	1101.60	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001790	0000001	2895.10	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001803	0000001	300.00	12/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001804	0000001	300.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001813	0000001	385.25	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001814	0000001	2993.76	12/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001698	0000001	288.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001699	0000001	36.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001738	0000001	1441.19	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001764	0000001	250.00	12/11/2012	000000088110	022756	214482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001765	0000001	1017.60	12/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001766	0000001	1076.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001767	0000001	599.50	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001751	0000001	342.00	12/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	185.00	12/11/2012	000000088110	022756	214471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001832	0000001	630.00	13/11/2012	000000088110	022756	214395	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001687	0000001	1512.90	13/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001688	0000001	1500.00	13/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003913	0000001	180.00	13/11/2012	000000022268	022756	570216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003861	0000001	1677.50	13/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003928	0000001	480.00	13/11/2012	000000106232	022756	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003911	0000001	31352.85	13/11/2012	000000123668	022756	000000	2476.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003916	0000001	600.00	13/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003611	0000001	608.00	13/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003477	0000001	1101.40	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003478	0000001	1513.65	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003479	0000001	1213.40	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003480	0000001	1010.25	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003481	0000001	1143.45	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003482	0000001	1120.15	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003456	0000001	1218.10	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003457	0000001	945.65	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003458	0000001	1038.60	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003459	0000001	1349.40	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003460	0000001	951.25	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003461	0000001	1084.45	13/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	933.00	13/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	933.00	13/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	1100.00	14/11/2012	000000011517	022756	852493	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003948	0000001	7.40	14/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003929	0000001	350.00	14/11/2012	000000106232	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003624	0000001	1083.50	14/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003734	0000001	370.00	14/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003735	0000001	540.00	14/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002118	0000001	400.05	14/11/2012	000000022268	022756	570148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003828	0000001	240.00	14/11/2012	000000022268	022756	570217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	400.00	14/11/2012	000000022268	022756	570146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002191	0000001	5100.00	14/11/2012	000000022268	022756	570147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	22.20	14/11/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001839	0000001	3690.00	14/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001840	0000001	3085.00	14/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001841	0000001	2475.00	14/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001842	0000001	1136.00	14/11/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001843	0000001	330.00	14/11/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001850	0000001	480.00	14/11/2012	000000088110	022756	214476	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001851	0000001	1600.00	14/11/2012	000000088110	022756	214480	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001852	0000001	628.00	14/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001749	0000001	11553.91	14/11/2012	000000141283	022756	000000	912.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001853	0000001	1195.00	16/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	400.00	16/11/2012	000000088110	022756	214404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003951	0000001	35.97	16/11/2012	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003932	0000001	25610.00	16/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003953	0000001	300.00	16/11/2012	000000011517	022756	852494	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003933	0000001	3200.00	16/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	14.80	16/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	144.00	16/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	491.40	16/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	1906.80	16/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	4106.21	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	221.50	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	14.80	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	443.89	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	316.60	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	276.00	19/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003927	0000001	626.32	19/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003816	0000001	400.00	19/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	136.71	19/11/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001859	0000001	61.80	19/11/2012	000000088110	022756	214406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001838	0000001	600.00	19/11/2012	000000088110	022756	214407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001811	0000001	619.00	19/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001800	0000001	3573.50	19/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001801	0000001	3024.00	19/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001861	0000001	940.00	20/11/2012	000000088110	022756	214415	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001862	0000001	1430.00	20/11/2012	000000088110	022756	214413	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001864	0000001	73.60	20/11/2012	000000088110	022756	214417	3.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001865	0000001	45.25	20/11/2012	000000088110	022756	214419	2.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001866	0000001	3104.75	20/11/2012	000000141305	022756	000000	276.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003969	0000001	2400.00	20/11/2012	000000011495	022756	850316	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003970	0000001	2400.00	20/11/2012	000000011495	022756	850313	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003971	0000001	1360.00	20/11/2012	000000011495	022756	850314	68.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003972	0000001	2400.00	20/11/2012	000000011495	022756	850315	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003973	0000001	2400.00	20/11/2012	000000011495	022756	850312	162.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003967	0000001	0.04	20/11/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003968	0000001	3112.84	20/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000002	1037.61	20/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003956	0000001	1165.00	21/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003957	0000001	1165.00	21/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003960	0000001	2005.60	21/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003966	0000001	736.82	21/11/2012	000000011517	022756	852495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003851	0000001	2387.39	21/11/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003909	0000001	167.71	21/11/2012	000000011517	022756	852497	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003934	0000001	36.00	22/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003935	0000001	396.00	22/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003936	0000001	1836.00	22/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003149	0000001	1106.80	22/11/2012	00000012494X	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001913	0000001	387.39	22/11/2012	00000008784X	022756	850400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003976	0000001	800.00	22/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003977	0000001	300.00	22/11/2012	000000106232	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003978	0000001	3000.00	22/11/2012	000000011517	022756	000000	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003985	0000001	7.40	22/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003974	0000001	1677.50	22/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001833	0000001	682.13	22/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001834	0000001	969.84	22/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001812	0000001	770.84	22/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001741	0000001	3700.00	22/11/2012	000000088110	022756	214422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	3700.00	22/11/2012	000000088110	022756	214421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	214.50	22/11/2012	00000012494X	022756	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	36.00	22/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	36.00	22/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	36.00	22/11/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	120.00	23/11/2012	000000011517	022756	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	180.00	23/11/2012	000000011517	022756	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	1100.00	23/11/2012	000000106410	022756	850139	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003615	0000001	28724.43	23/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001874	0000001	252.00	23/11/2012	000000088110	022756	214424	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	150.00	23/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	2376.33	23/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	2053.20	23/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	900.00	23/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	3902.30	23/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	483.73	23/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	1632.00	23/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003992	0000001	2200.00	23/11/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003993	0000001	2200.00	23/11/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002109	0000001	941.40	23/11/2012	000000106410	022756	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003989	0000001	150.00	23/11/2012	000000011517	022756	852499	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003990	0000001	1900.00	23/11/2012	000000022268	022756	000000	120.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003991	0000001	1900.00	23/11/2012	000000022268	022756	000000	120.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003994	0000001	2000.00	23/11/2012	000000022268	022756	000000	132.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	6122.14	23/11/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	7.40	23/11/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	7.40	23/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	7.40	23/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004000	0000001	7.40	23/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	1310.00	26/11/2012	000000106410	022756	850140	65.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002373	0000001	132000.00	26/11/2012	000000152927	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003975	0000001	12391.83	26/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003979	0000001	683.00	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003980	0000001	1744.93	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003981	0000001	1888.00	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	3648.00	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003983	0000001	8982.00	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003984	0000001	9690.00	26/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002940	0000001	3580.50	26/11/2012	000000011495	022756	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	210.00	26/11/2012	00000014245X	022756	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	1250.00	27/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003847	0000002	30000.00	27/11/2012	000000087718	022756	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001873	0000001	622.00	27/11/2012	000000088110	022756	214427	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001883	0000001	3425.00	27/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002529	0000001	312.80	27/11/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	4000.00	27/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	1000.00	27/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003997	0000001	160.00	27/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003998	0000001	339.00	27/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004016	0000001	420.00	28/11/2012	000000087718	022756	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	90.00	28/11/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	420.00	28/11/2012	000000087718	022756	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004020	0000001	7.40	28/11/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003830	0000001	873.00	28/11/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004017	0000001	420.00	28/11/2012	000000087718	022756	851538	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002345	0000001	1250.00	28/11/2012	000000087718	022756	851540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001871	0000001	8154.94	28/11/2012	000000141275	022756	000000	643.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001888	0000001	300.00	28/11/2012	000000141275	022756	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001889	0000001	900.00	28/11/2012	000000141283	022756	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001890	0000001	960.00	28/11/2012	000000088110	022756	855208	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001891	0000001	850.00	28/11/2012	000000088110	022756	214435	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001854	0000001	418.00	28/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001739	0000001	8314.30	28/11/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001757	0000001	400.00	28/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001594	0000001	635.94	28/11/2012	000000088110	022756	855203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001624	0000001	145.87	28/11/2012	000000088110	022756	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001737	0000001	1501.20	28/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	1375.00	28/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	105.69	28/11/2012	000000088110	022756	214440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	13.96	28/11/2012	000000088110	022756	214437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	87.92	28/11/2012	000000088110	022756	214438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	635.94	28/11/2012	000000088110	022756	855202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	154.87	28/11/2012	000000088110	022756	214436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	400.00	28/11/2012	000000088110	022756	855204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	75.00	28/11/2012	000000088110	022756	855214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	600.00	28/11/2012	000000088110	022756	214439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	193.50	28/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003847	0000003	20000.00	28/11/2012	000000087718	022756	851533	7382.29	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003531	0000001	13700.00	28/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004018	0000001	400.00	28/11/2012	000000106232	022756	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	75.00	28/11/2012	000000119229	022756	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	300.00	28/11/2012	000000087718	022756	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	548.00	28/11/2012	000000087718	022756	851541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	714.00	28/11/2012	000000087718	022756	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001893	0000001	7.40	28/11/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001894	0000001	1445.00	28/11/2012	000000088110	022756	855206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001895	0000001	730.00	28/11/2012	000000088110	022756	855207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001896	0000001	240.00	29/11/2012	000000088110	022756	855215	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001904	0000001	10525.36	29/11/2012	000000141283	022756	000000	831.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	7.40	29/11/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004081	0000001	7.40	29/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001809	0000001	2894.00	29/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001810	0000001	2515.10	29/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001802	0000001	2666.30	29/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001875	0000001	16400.00	29/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003655	0000001	220.00	29/11/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	73565.08	29/11/2012	000006470248	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	0.28	30/11/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	2.13	30/11/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	8598.34	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	4178.04	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	38322.14	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	2681.10	30/11/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	4813.00	30/11/2012	000000022268	022756	000000	610.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004035	0000001	4630.40	30/11/2012	000000022268	022756	000000	543.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004036	0000001	2266.00	30/11/2012	000000022268	022756	000000	215.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004031	0000001	6773.50	30/11/2012	000000022268	022756	000000	1698.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004032	0000001	4668.00	30/11/2012	000000022268	022756	000000	1585.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004033	0000001	9070.00	30/11/2012	000000022268	022756	000000	1289.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	9500.00	30/11/2012	000000022268	022756	000000	2123.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004029	0000001	4750.00	30/11/2012	000000022268	022756	000000	1965.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004030	0000001	7037.00	30/11/2012	000000022268	022756	000000	577.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003954	0000001	120.00	30/11/2012	000000022268	022756	570218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000003	1442.38	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003887	0000001	178.44	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003888	0000001	880.20	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003889	0000001	365.08	30/11/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004037	0000001	2638.70	30/11/2012	000000022268	022756	000000	441.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004038	0000001	2669.00	30/11/2012	000000022268	022756	000000	331.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004056	0000001	250.00	30/11/2012	000000087718	022756	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001742	0000001	3900.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001743	0000001	3500.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004090	0000001	16389.44	30/11/2012	000000123668	022756	000000	1294.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004021	0000001	277735.69	30/11/2012	000000123668	022756	000000	73351.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004022	0000001	17844.44	30/11/2012	000000123668	022756	000000	4286.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004023	0000001	90805.40	30/11/2012	000000123668	022756	000000	25696.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004024	0000001	622.00	30/11/2012	000000123668	022756	000000	49.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004025	0000001	4567.00	30/11/2012	000000142115	022756	000000	1477.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004026	0000001	3690.20	30/11/2012	000000142115	022756	000000	453.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004027	0000001	29673.00	30/11/2012	000000142115	022756	000000	2779.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004101	0000001	660.00	30/11/2012	000000123668	022756	000000	33.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004039	0000001	38835.18	30/11/2012	000000022268	022756	000000	10863.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004040	0000001	1866.00	30/11/2012	000000022268	022756	000000	316.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004041	0000001	2669.00	30/11/2012	000000022268	022756	000000	836.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004042	0000001	2047.00	30/11/2012	000000022268	022756	000000	411.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	100.00	30/11/2012	000000135275	022756	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	120.00	30/11/2012	000000116246	022756	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	7.40	30/11/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	7.40	30/11/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	3110.00	30/11/2012	000000022268	022756	000000	724.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	2488.00	30/11/2012	000000022268	022756	000000	734.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	8100.87	30/11/2012	000000022268	022756	000000	1552.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	3013.00	30/11/2012	000000022268	022756	000000	864.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	622.00	30/11/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	990.00	30/11/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	2400.00	30/11/2012	000000022268	022756	000000	503.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	1000.00	30/11/2012	000000119229	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	2200.00	30/11/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001905	0000001	622.00	30/11/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001906	0000001	6842.00	30/11/2012	000000141313	022756	000000	2265.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001907	0000001	50645.28	30/11/2012	000000141283	022756	000000	13145.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001935	0000001	380.00	30/11/2012	000000141283	022756	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001910	0000001	6735.00	30/11/2012	000000141305	022756	000000	1407.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001911	0000001	11235.13	30/11/2012	000000141305	022756	000000	2644.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001912	0000001	1200.00	30/11/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001913	0000001	5600.00	30/11/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001914	0000001	9537.55	30/11/2012	000000141283	022756	000000	1183.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001915	0000001	1200.00	30/11/2012	000000141283	022756	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001916	0000001	2400.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001916	0000002	600.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001916	0000003	18922.00	30/11/2012	000000141283	022756	000000	4555.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001917	0000001	750.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001917	0000002	4280.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001917	0000003	66865.33	30/11/2012	000000141283	022756	000000	15384.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001918	0000001	500.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001918	0000002	400.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001918	0000003	2900.00	30/11/2012	000000141283	022756	000000	626.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001919	0000001	2840.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001919	0000002	31037.00	30/11/2012	000000141283	022756	000000	7676.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001920	0000001	100.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001920	0000002	310.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001920	0000003	350.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001920	0000004	1866.00	30/11/2012	000000088110	022756	000000	259.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001921	0000001	1840.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001921	0000002	8100.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001921	0000003	65263.18	30/11/2012	000000088110	022756	000000	20224.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001922	0000001	1910.00	30/11/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001922	0000002	2300.00	30/11/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001922	0000003	7281.64	30/11/2012	000000088110	022756	000000	3320.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001923	0000001	9135.00	30/11/2012	000000088110	022756	000000	1012.97	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004049	0000001	3928.34	30/11/2012	000000022268	022756	000000	886.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004050	0000001	944.00	30/11/2012	000000022268	022756	000000	350.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004051	0000001	622.00	30/11/2012	000000022268	022756	000000	49.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004052	0000001	2669.00	30/11/2012	000000022268	022756	000000	246.77	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003615	0000002	6263.07	03/12/2012	000000087718	022756	000000	2764.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	792.29	03/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	300.00	03/12/2012	000000087718	022756	851547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004110	0000001	400.00	03/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004113	0000001	1000.00	03/12/2012	000000011517	022756	852506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004116	0000001	450.00	03/12/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004117	0000001	500.00	03/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004119	0000001	800.00	03/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004120	0000001	400.00	03/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004122	0000001	1100.00	03/12/2012	000000022268	022756	570191	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004123	0000001	1100.00	03/12/2012	000000022268	022756	570192	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004124	0000001	2200.00	03/12/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004125	0000001	2200.00	03/12/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004001	0000001	35078.90	03/12/2012	000006470582	000922	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	92.87	03/12/2012	000000088110	022756	855201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	400.00	03/12/2012	000000088110	022756	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	600.00	03/12/2012	000000088110	022756	855213	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004106	0000001	90.00	03/12/2012	000000087718	022756	851543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004147	0000001	512.00	04/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	2175.71	04/12/2012	000000149365	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004141	0000001	2361.60	04/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	896.72	04/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	8.00	04/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004144	0000001	2.00	04/12/2012	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	36.00	04/12/2012	000000088110	022756	855217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001884	0000001	416.33	04/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001885	0000001	443.00	04/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004010	0000001	3436.00	04/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004011	0000001	1718.00	04/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004094	0000001	700.00	04/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004019	0000001	1160.00	04/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004127	0000001	745.00	04/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004128	0000001	2500.00	04/12/2012	000000087718	022756	851545	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004129	0000001	2500.00	04/12/2012	000000087718	022756	851546	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004131	0000001	640.00	04/12/2012	000000011517	022756	852502	32.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004132	0000001	350.00	04/12/2012	000000011495	022756	850318	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004134	0000001	300.00	04/12/2012	000002831414	022756	850036	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	630.00	04/12/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	630.00	04/12/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	7.40	04/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	138.00	04/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	1272.32	04/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	1319.20	04/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	983.80	04/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	890.55	04/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000002	1000.00	04/12/2012	000000116246	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	215.22	04/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001940	0000001	285.00	04/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001941	0000001	905.00	04/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001962	0000001	1552.00	04/12/2012	000000141305	022756	000000	77.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001963	0000001	139.72	04/12/2012	000000088110	022756	855218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001964	0000001	7382.27	04/12/2012	000000148113	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	400.00	05/12/2012	000000011517	022756	852504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004130	0000001	370.00	05/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004140	0000001	51455.22	05/12/2012	000000152382	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004107	0000001	20797.98	05/12/2012	000000123668	022756	000000	1643.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004159	0000001	2120.00	05/12/2012	000000107042	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004160	0000001	4500.00	05/12/2012	000000107042	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004161	0000001	769.37	05/12/2012	000000123668	022756	000000	55.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004162	0000001	2230.63	05/12/2012	000000107042	022756	000000	172.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004163	0000001	2400.00	05/12/2012	000000107042	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004151	0000001	29827.98	05/12/2012	000000123668	022756	000000	2356.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001867	0000001	1483.50	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001868	0000001	5260.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001863	0000001	1155.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001855	0000001	1425.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001856	0000001	1100.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001857	0000001	440.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001858	0000001	850.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001845	0000001	36.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001846	0000001	180.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001835	0000001	6113.40	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001771	0000001	406.08	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001599	0000001	550.00	05/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	1916.72	05/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	772.24	05/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004150	0000001	206.40	05/12/2012	000000011517	022756	852503	10.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004126	0000001	998.00	06/12/2012	00000008784X	022756	850401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002197	0000001	36.00	06/12/2012	000000011517	022756	852510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	72.00	06/12/2012	000000011517	022756	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000001	2000.00	06/12/2012	000000011517	022756	000000	116.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004149	0000001	177.00	06/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004177	0000001	350.00	06/12/2012	00000008784X	022756	850402	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002611	0000001	1692.00	06/12/2012	000000011517	022756	852511	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002198	0000001	1728.00	06/12/2012	000000011517	022756	852512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003949	0000001	2749.59	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004154	0000001	356.70	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004155	0000001	878.90	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004156	0000001	3985.00	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004114	0000001	105.00	06/12/2012	000000011517	022756	852505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004068	0000001	36.00	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004069	0000001	360.00	06/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004070	0000001	2016.00	06/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004005	0000001	870.00	06/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002199	0000001	36.00	06/12/2012	000000011517	022756	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	1005.00	06/12/2012	000000149187	022756	000000	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	72.00	06/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	72.00	06/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	36.00	06/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	36.00	06/12/2012	000000011517	022756	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001977	0000001	37165.94	06/12/2012	000000141283	022756	000000	2936.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001897	0000001	144.00	06/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001898	0000001	36.00	06/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001947	0000001	36.00	07/12/2012	000000088110	022756	214435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001980	0000001	1364.00	07/12/2012	000000141283	022756	000000	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001981	0000001	800.00	07/12/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001982	0000001	1600.00	07/12/2012	000000141283	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001983	0000001	325.00	07/12/2012	000000141313	022756	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001984	0000001	622.00	07/12/2012	000000088110	022756	214394	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	36.00	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	72.00	07/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	228.00	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	200.00	07/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	14.80	07/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	22.20	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	3282.90	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	831.19	07/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	1722.44	07/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	400.00	07/12/2012	000000022268	022756	570193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	400.00	07/12/2012	000000022268	022756	570194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	36.00	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	129.80	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	201.77	07/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	128.40	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	127.79	07/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004184	0000001	720.00	07/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004185	0000001	40.00	07/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004186	0000001	550.00	07/12/2012	000000123668	022756	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004166	0000001	9722.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004167	0000001	8999.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004168	0000001	3659.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004169	0000001	1904.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004170	0000001	1755.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004171	0000001	702.00	07/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001697	0000001	36.00	07/12/2012	000000088110	022756	214431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001826	0000001	2082.10	07/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001892	0000001	1380.00	07/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	36.00	07/12/2012	000000088110	022756	214430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	36.00	07/12/2012	000000088110	022756	214432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	36.00	07/12/2012	000000088110	022756	214428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	5035.91	07/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	15107.82	07/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	2130.00	07/12/2012	000000022268	022756	570219	42.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	2130.00	07/12/2012	000000022268	022756	570220	42.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004060	0000001	1995.40	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004138	0000001	1122.00	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003574	0000001	1122.00	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	590.00	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004059	0000001	4683.14	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004200	0000001	16046.74	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004202	0000001	45820.02	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004203	0000001	36309.08	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	90.00	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	2000.00	10/12/2012	000000022268	022756	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	22.20	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000002	5348.91	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	498.52	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	3600.00	10/12/2012	000000022268	022756	000000	331.94	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004062	0000001	587.18	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004187	0000001	800.00	10/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004095	0000001	8122.00	10/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004096	0000001	2071.03	10/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004057	0000001	136.84	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004058	0000001	6528.06	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004207	0000001	3000.00	10/12/2012	000000022268	022756	000000	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004208	0000001	3000.00	10/12/2012	000000022268	022756	000000	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004210	0000001	1.32	10/12/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004204	0000001	249882.74	10/12/2012	000000022268	022756	000000	19740.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004063	0000001	1037.52	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	7.40	10/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	1250.00	10/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	693.88	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	220.00	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	354.64	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001989	0000001	14.80	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001936	0000001	1521.00	10/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001908	0000001	10044.47	10/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001908	0000002	18673.53	10/12/2012	000000088110	022756	000000	3766.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001909	0000001	1200.00	10/12/2012	000000088110	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001924	0000001	6581.96	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001925	0000001	1745.70	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001926	0000001	1496.00	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001927	0000001	5658.84	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001928	0000001	2587.42	10/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004067	0000001	724.02	10/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004108	0000001	60625.00	10/12/2012	000000022268	022756	000000	4789.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004224	0000001	550.00	11/12/2012	000000022268	022756	570169	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001932	0000001	9885.00	11/12/2012	000000088110	022756	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001933	0000001	2803.00	11/12/2012	000000088110	022756	855222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001899	0000001	36.00	11/12/2012	000000088110	022756	855241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001990	0000001	1520.00	11/12/2012	000000088110	022756	855227	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001991	0000001	960.00	11/12/2012	000000088110	022756	855225	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001992	0000001	604.00	11/12/2012	000000088110	022756	855229	30.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001993	0000001	1200.00	11/12/2012	000000088110	022756	855248	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001994	0000001	420.00	11/12/2012	000000088110	022756	855223	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001995	0000001	780.00	11/12/2012	000000088110	022756	855246	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001996	0000001	818.80	11/12/2012	000000088110	022756	855242	40.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001997	0000001	644.00	11/12/2012	000000088110	022756	855244	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001976	0000001	2975.00	11/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001903	0000001	3962.68	11/12/2012	000000088110	022756	855233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	1200.00	11/12/2012	00000014245X	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	2475.00	11/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	60.53	11/12/2012	000000022268	022756	570153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	204.46	11/12/2012	000000022268	022756	570152	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001915	0000001	168.14	11/12/2012	000000022268	022756	570150	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002759	0000001	130.48	11/12/2012	000000022268	022756	570159	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003100	0000001	122.40	11/12/2012	000000022268	022756	570160	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002360	0000001	113.66	11/12/2012	000000022268	022756	570154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	2632.90	11/12/2012	000000088110	022756	855237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	270.00	11/12/2012	000000088110	022756	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	915.00	11/12/2012	000000088110	022756	855235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	400.00	11/12/2012	000000088110	022756	855234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001825	0000001	180.00	11/12/2012	000000088110	022756	855231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001869	0000001	1308.04	11/12/2012	000000088110	022756	855232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001745	0000001	10093.80	11/12/2012	000000088110	022756	855220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001746	0000001	2429.30	11/12/2012	000000088110	022756	855219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001752	0000001	522.00	11/12/2012	000000088110	022756	855238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001753	0000001	648.00	11/12/2012	000000088110	022756	855239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001754	0000001	3528.00	11/12/2012	000000088110	022756	855240	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004221	0000001	650.00	11/12/2012	000000022268	022756	570170	32.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004222	0000001	200.00	11/12/2012	000002831414	022756	850037	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004225	0000001	330.00	11/12/2012	000000022268	022756	570168	16.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004226	0000001	340.00	11/12/2012	000000022268	022756	570166	17.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004227	0000001	580.00	11/12/2012	000000022268	022756	570167	29.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003202	0000001	1764.00	11/12/2012	000000022268	022756	570240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003891	0000001	645.50	11/12/2012	000000022268	022756	570223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003858	0000001	1165.00	11/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003585	0000001	886.00	11/12/2012	000000022268	022756	570180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003098	0000001	287.85	11/12/2012	000000022268	022756	570161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003099	0000001	2191.18	11/12/2012	000000022268	022756	570162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003060	0000001	3025.00	11/12/2012	000000022268	022756	570178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002757	0000001	295.92	11/12/2012	000000022268	022756	570157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002758	0000001	2597.67	11/12/2012	000000022268	022756	570158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002358	0000001	215.22	11/12/2012	000000022268	022756	570156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002359	0000001	1680.71	11/12/2012	000000022268	022756	570155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001914	0000001	2756.13	11/12/2012	000000022268	022756	570151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001889	0000001	298.52	11/12/2012	000000022268	022756	570171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	365.00	11/12/2012	000000022268	022756	570177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	600.00	11/12/2012	000000022268	022756	570174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	600.00	11/12/2012	000000022268	022756	570175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	600.00	11/12/2012	000000022268	022756	570173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	7.40	11/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	600.00	11/12/2012	000000022268	022756	570172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	306.00	11/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003777	0000001	3200.00	11/12/2012	000000022268	022756	570221	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	400.00	11/12/2012	000000022268	022756	570165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	400.00	11/12/2012	000000022268	022756	570164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002859	0000001	352.00	11/12/2012	000000022268	022756	570176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004219	0000001	3200.00	11/12/2012	000000022268	022756	570222	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002334	0000001	400.00	11/12/2012	000000022268	022756	570163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002387	0000001	3810.00	11/12/2012	000000022268	022756	570179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004241	0000001	1520.00	12/12/2012	000000022268	022756	570251	76.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004242	0000001	1520.00	12/12/2012	000000022268	022756	570252	76.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004251	0000001	842.40	12/12/2012	000000022268	022756	570247	42.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004252	0000001	764.40	12/12/2012	000000022268	022756	570248	38.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	72.00	12/12/2012	000000022268	022756	570233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003201	0000001	36.00	12/12/2012	000000022268	022756	570242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003634	0000001	36.00	12/12/2012	000000022268	022756	570244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003729	0000001	3000.00	12/12/2012	000000022268	022756	570229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	3000.00	12/12/2012	000000022268	022756	570228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	1480.00	12/12/2012	000000022268	022756	570249	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	1480.00	12/12/2012	000000011517	022756	852513	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	7.40	12/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004213	0000001	11873.00	12/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	8657.34	12/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	7331.36	12/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004216	0000001	4078.31	12/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	7827.68	12/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	700.00	12/12/2012	000000011517	022756	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003148	0000001	459.60	12/12/2012	000000022268	022756	570224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003584	0000001	415.40	12/12/2012	000000022268	022756	570225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003890	0000001	306.50	12/12/2012	000000022268	022756	570226	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002917	0000001	1728.00	12/12/2012	000000022268	022756	570235	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004237	0000001	1600.00	12/12/2012	000000022268	022756	570250	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001877	0000001	1231.00	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001887	0000001	4645.00	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001879	0000001	2419.90	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001880	0000001	2995.00	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001881	0000001	580.00	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001882	0000001	1619.80	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002612	0000001	36.00	12/12/2012	000000022268	022756	570232	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002918	0000001	36.00	12/12/2012	000000022268	022756	570236	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003203	0000001	36.00	12/12/2012	000000022268	022756	570241	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004236	0000001	300.00	12/12/2012	000000011517	022756	852514	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004239	0000001	1550.00	12/12/2012	000000011517	022756	000000	77.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003636	0000001	36.00	12/12/2012	000000022268	022756	570245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004243	0000001	350.00	12/12/2012	000000123668	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004244	0000001	300.00	12/12/2012	000000123668	022756	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004232	0000001	3978.00	12/12/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004253	0000001	460.00	12/12/2012	000000123668	022756	000000	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004254	0000001	320.00	12/12/2012	000000123668	022756	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004133	0000001	344.00	12/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	72.00	12/12/2012	000000022268	022756	570237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	36.00	12/12/2012	000000022268	022756	570234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	2475.00	12/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	36.00	12/12/2012	000000022268	022756	570239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	72.00	12/12/2012	000000022268	022756	570243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	36.00	12/12/2012	000000022268	022756	570238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	2000.00	12/12/2012	000000022268	022756	570227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	36.00	12/12/2012	000000022268	022756	570246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	415.00	12/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	360.00	12/12/2012	000000116246	022756	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	500.00	12/12/2012	000000022268	022756	570253	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	2000.00	12/12/2012	000000022268	022756	570231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001985	0000001	30688.15	12/12/2012	000000141283	022756	000000	2424.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001986	0000001	250.00	12/12/2012	000000088110	022756	855258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002001	0000001	480.00	12/12/2012	000000088110	022756	855257	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002002	0000001	1830.00	12/12/2012	000000088110	022756	855250	96.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002003	0000001	2070.00	12/12/2012	000000088110	022756	855256	124.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002004	0000001	2040.00	12/12/2012	000000088110	022756	855253	120.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002005	0000001	130.00	12/12/2012	000000088110	022756	855262	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002006	0000001	350.00	12/12/2012	000000088110	022756	855264	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001956	0000001	2276.00	12/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004258	0000001	7.40	12/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	1200.00	13/12/2012	00000014245X	022756	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	3011.49	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	7.40	13/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	1.74	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001948	0000001	712.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001949	0000001	962.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001950	0000001	2280.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001951	0000001	2910.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001938	0000001	1917.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001939	0000001	1045.40	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002010	0000001	3196.80	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002011	0000001	380.00	13/12/2012	000000141305	022756	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002012	0000001	240.00	13/12/2012	000000141305	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002013	0000001	240.00	13/12/2012	000000141305	022756	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002014	0000001	1575.60	13/12/2012	000000141305	022756	000000	78.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002015	0000001	380.00	13/12/2012	000000088110	022756	855266	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002016	0000001	2920.67	13/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001998	0000001	4485.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001999	0000001	3768.90	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002000	0000001	4336.30	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001953	0000001	580.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001954	0000001	1049.70	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001955	0000001	2047.96	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001969	0000001	200.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001970	0000001	450.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001971	0000001	400.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001972	0000001	400.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001973	0000001	240.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001974	0000001	400.00	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001975	0000001	1139.70	13/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002018	0000001	1536.00	13/12/2012	000000141305	022756	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	474.82	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	850.81	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	1516.10	13/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	1000.00	13/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	223.90	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	481.60	13/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	1898.12	13/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	763.86	13/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	240.00	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	216.00	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	180.00	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	252.00	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	288.00	13/12/2012	000000135275	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004263	0000001	420.00	13/12/2012	000000123668	022756	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004264	0000001	230.00	13/12/2012	000000123668	022756	000000	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004230	0000001	423.53	13/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004231	0000001	423.33	13/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001878	0000001	413.64	13/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	700.00	13/12/2012	000000011517	022756	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	4310.74	13/12/2012	000000022268	022756	570256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	1200.00	13/12/2012	000000011517	022756	852515	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004273	0000001	1300.00	13/12/2012	000000022268	022756	570255	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004282	0000001	2000.00	14/12/2012	000000022268	022756	000000	132.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000001	22.20	14/12/2012	000000059145	020079	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004277	0000001	2400.00	14/12/2012	000000077755	022756	000000	172.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004278	0000001	2049.64	14/12/2012	000000107042	022756	000000	159.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004279	0000001	950.36	14/12/2012	000000077755	022756	000000	68.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004280	0000001	4500.00	14/12/2012	000000077755	022756	000000	422.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004281	0000001	2120.00	14/12/2012	000000077755	022756	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004235	0000001	107.50	14/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004286	0000001	4.29	14/12/2012	000000077755	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	1044.40	14/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	1326.00	14/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002019	0000001	5200.00	14/12/2012	000000088110	022756	855268	410.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002020	0000001	2800.00	14/12/2012	000000088110	022756	855269	200.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002021	0000001	2800.00	14/12/2012	000000088110	022756	855274	200.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	1823.16	14/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	28301.40	17/12/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	933.00	17/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	350.00	17/12/2012	000000011517	022756	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	14.80	17/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002022	0000001	630.00	17/12/2012	000000088110	022756	855286	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002023	0000001	1900.00	17/12/2012	000000088110	022756	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002024	0000001	622.00	17/12/2012	000000088110	022756	855281	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002026	0000001	1800.00	17/12/2012	000000088110	022756	855283	247.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002027	0000001	1850.00	17/12/2012	000000088110	022756	855278	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002030	0000001	7.40	17/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001942	0000001	250.00	17/12/2012	000000088110	022756	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	1123.30	17/12/2012	000000022268	022756	570258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	1687.00	17/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	1023.20	17/12/2012	000000022268	022756	570257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	854.20	17/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004290	0000001	130.00	17/12/2012	000000011517	022756	852516	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004268	0000001	852.50	17/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004269	0000001	535.00	17/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004270	0000001	224.00	17/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001740	0000001	6456.56	17/12/2012	000000141305	022756	000000	510.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004288	0000001	1090.00	17/12/2012	000000011517	022756	852520	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004289	0000001	600.00	17/12/2012	000000011517	022756	852519	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004097	0000001	1450.00	17/12/2012	000000022268	022756	570261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	1321.00	17/12/2012	000000022268	022756	570262	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004098	0000001	9148.00	17/12/2012	000000022268	022756	570260	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003746	0000001	9099.20	17/12/2012	000000022268	022756	570259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003965	0000001	985.00	17/12/2012	000000011517	022756	852517	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004293	0000001	180.00	18/12/2012	000002831414	022756	850038	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004298	0000001	1000.00	18/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001774	0000001	121.06	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001827	0000001	2503.43	18/12/2012	000000141305	022756	000000	125.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001860	0000001	630.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001886	0000001	1805.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001847	0000001	252.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001848	0000001	72.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001634	0000001	119.71	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004112	0000001	1004.00	18/12/2012	000000011495	022756	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	970.39	18/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	124.40	18/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001937	0000001	1961.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001952	0000001	3420.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001958	0000001	198.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001900	0000001	216.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001901	0000001	108.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001934	0000001	850.00	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002031	0000001	416.00	18/12/2012	000000088110	022756	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001968	0000001	963.23	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001978	0000001	417.60	18/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001979	0000001	544.00	18/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001987	0000001	2210.00	18/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001988	0000001	350.00	18/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002047	0000001	1080.00	18/12/2012	000000088110	022756	855290	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002048	0000001	688.00	18/12/2012	000000141283	022756	000000	34.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002054	0000001	2000.00	18/12/2012	000000088110	022756	855289	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002055	0000001	945.00	18/12/2012	000000088110	022756	855296	47.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002051	0000001	660.00	18/12/2012	000000088110	022756	855294	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	2500.00	18/12/2012	000000119229	022756	000000	174.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	2100.00	18/12/2012	000000119229	022756	000000	127.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004338	0000001	330.00	19/12/2012	000000011517	022756	852523	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001981	0000001	850.00	19/12/2012	000000011517	022756	852528	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004339	0000001	1950.00	19/12/2012	000000011517	022756	852527	110.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002058	0000001	1677.00	19/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002050	0000001	477.00	19/12/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	5100.00	19/12/2012	000000011517	022756	852525	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004296	0000001	1335.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004301	0000001	311566.09	19/12/2012	000000146269	022756	000000	24613.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004335	0000001	1300.00	19/12/2012	00000008784X	022756	850403	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004012	0000001	30296.39	19/12/2012	000000087718	022756	000000	2393.41	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004336	0000001	2500.00	19/12/2012	000000011517	022756	852526	174.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000002	9137.64	19/12/2012	000000148105	022756	000000	4235.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004299	0000001	600.00	19/12/2012	000000011517	022756	852521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004297	0000001	1000.00	19/12/2012	000000011517	022756	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	7.40	19/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001791	0000001	1700.00	19/12/2012	000000011517	022756	852529	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003543	0000001	1700.00	19/12/2012	000000011517	022756	852530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003517	0000001	894.05	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003518	0000001	1214.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003519	0000001	1215.57	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003520	0000001	1898.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003521	0000001	5420.02	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002747	0000001	1128.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002748	0000001	1128.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002749	0000001	1128.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	1128.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002751	0000001	1128.00	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002752	0000001	3752.99	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002753	0000001	888.65	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002754	0000001	1349.71	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002755	0000001	475.07	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002756	0000001	399.15	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002421	0000001	475.13	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002422	0000001	399.15	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002423	0000001	888.92	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002424	0000001	1349.61	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002425	0000001	3752.78	19/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003471	0000001	258.26	20/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003472	0000001	1954.98	20/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003820	0000001	255.57	20/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004316	0000001	2173.50	20/12/2012	000000022268	022756	000000	239.09	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004317	0000001	2669.00	20/12/2012	000000022268	022756	000000	227.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	151.58	20/12/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004342	0000001	7013.23	20/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	3600.00	20/12/2012	000000022268	022756	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004313	0000001	5425.50	20/12/2012	000000022268	022756	000000	596.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	4604.00	20/12/2012	000000022268	022756	000000	506.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	1333.00	20/12/2012	000000022268	022756	000000	106.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004310	0000001	6725.57	20/12/2012	000000022268	022756	000000	739.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004311	0000001	4668.00	20/12/2012	000000022268	022756	000000	513.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004312	0000001	7023.00	20/12/2012	000000022268	022756	000000	576.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	5504.92	20/12/2012	000000022268	022756	000000	440.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001849	0000001	36.00	20/12/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001700	0000001	36.00	20/12/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004346	0000001	2400.00	20/12/2012	000000011495	022756	850322	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004348	0000001	2400.00	20/12/2012	000000011495	022756	850323	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004349	0000001	2400.00	20/12/2012	000000011495	022756	850320	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004350	0000001	2400.00	20/12/2012	000000011495	022756	850321	162.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004318	0000001	34483.50	20/12/2012	000000022268	022756	000000	3793.21	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004319	0000001	1244.00	20/12/2012	000000022268	022756	000000	136.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004320	0000001	2669.00	20/12/2012	000000022268	022756	000000	227.77	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004321	0000001	2047.00	20/12/2012	000000022268	022756	000000	178.01	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003563	0000001	3499.10	20/12/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003856	0000001	1799.50	20/12/2012	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004302	0000001	264617.43	20/12/2012	000000123668	022756	000000	29176.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004303	0000001	17844.44	20/12/2012	000000123668	022756	000000	1962.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004304	0000001	86095.88	20/12/2012	000000123668	022756	000000	9470.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004305	0000001	622.00	20/12/2012	000000123668	022756	000000	49.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004306	0000001	4317.00	20/12/2012	000000142115	022756	000000	474.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004307	0000001	3197.50	20/12/2012	000000142115	022756	000000	351.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004308	0000001	23416.24	20/12/2012	000000142115	022756	000000	1900.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004300	0000001	1194.00	20/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004181	0000001	178.44	20/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004178	0000001	379.30	20/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004180	0000001	1780.00	20/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002066	0000001	1900.00	20/12/2012	000000088110	022756	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002071	0000001	7.40	20/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002032	0000001	622.00	20/12/2012	000000141313	022756	000000	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002033	0000001	6842.00	20/12/2012	000000141313	022756	000000	752.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002034	0000001	43550.00	20/12/2012	000000141283	022756	000000	4790.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002035	0000001	1000.00	20/12/2012	000000141305	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002036	0000001	9955.62	20/12/2012	000000141305	022756	000000	1095.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002037	0000001	1200.00	20/12/2012	000000141305	022756	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002038	0000001	4487.55	20/12/2012	000000141283	022756	000000	494.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002039	0000001	900.00	20/12/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002040	0000001	66240.00	20/12/2012	000000141283	022756	000000	12016.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002041	0000001	2400.00	20/12/2012	000000141283	022756	000000	301.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002042	0000001	28128.00	20/12/2012	000000141283	022756	000000	3395.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002043	0000001	62586.32	20/12/2012	000000088110	022756	000000	6884.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002044	0000001	8800.64	20/12/2012	000000088110	022756	000000	1062.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002045	0000001	8364.83	20/12/2012	000000088110	022756	000000	683.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001902	0000001	36.00	20/12/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004351	0000001	1910.00	20/12/2012	000000022268	022756	570264	105.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004328	0000001	3175.99	20/12/2012	000000022268	022756	000000	349.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004329	0000001	944.00	20/12/2012	000000022268	022756	000000	103.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004330	0000001	311.00	20/12/2012	000000022268	022756	000000	24.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004331	0000001	2306.17	20/12/2012	000000022268	022756	000000	198.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	210.00	20/12/2012	000000119229	022756	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	210.00	20/12/2012	00000014245X	022756	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	2800.00	20/12/2012	00000014245X	022756	000000	220.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	1748.58	20/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	2799.00	20/12/2012	000000022268	022756	000000	223.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	2488.00	20/12/2012	000000022268	022756	000000	273.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	6698.17	20/12/2012	000000022268	022756	000000	736.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	3292.00	20/12/2012	000000022268	022756	000000	362.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	362.83	20/12/2012	000000022268	022756	000000	29.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	990.00	20/12/2012	000000022268	022756	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	1142.00	20/12/2012	000000129097	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000002	1258.00	20/12/2012	000000022268	022756	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	666.67	20/12/2012	00000014245X	022756	000000	73.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	1700.00	20/12/2012	000000119229	022756	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	680.00	21/12/2012	000000022268	022756	570266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	3200.00	21/12/2012	000000119229	022756	000000	293.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	830.00	21/12/2012	000000116246	022756	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	1400.00	21/12/2012	000000011517	022756	852531	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	500.00	21/12/2012	00000014245X	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	225.00	21/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	1100.00	21/12/2012	000000022268	022756	570273	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	1100.00	21/12/2012	000000022268	022756	570275	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	7.40	21/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002046	0000001	2559.80	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002017	0000001	3897.00	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002084	0000001	800.00	21/12/2012	000000088110	022756	855298	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002056	0000001	1320.00	21/12/2012	000000141313	022756	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002057	0000001	43.75	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002059	0000001	48994.06	21/12/2012	000006240005	000922	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002009	0000001	1190.00	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002049	0000001	5170.00	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002028	0000001	1089.00	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002029	0000001	896.78	21/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	310.72	21/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	178.90	21/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004233	0000001	350.00	21/12/2012	000000106232	022756	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004247	0000001	1491.73	21/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004248	0000001	202.44	21/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004379	0000001	1100.00	21/12/2012	000000022268	022756	570267	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004380	0000001	1100.00	21/12/2012	000000087718	022756	851523	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004385	0000001	7.40	21/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004357	0000001	4000.00	21/12/2012	000000022268	022756	570274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004274	0000001	62.96	21/12/2012	000000022268	022756	570265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	300.00	21/12/2012	000000022268	022756	570268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003896	0000001	300.00	21/12/2012	000000022268	022756	570269	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004361	0000001	2200.00	21/12/2012	000000022268	022756	570271	139.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004381	0000001	14960.00	21/12/2012	000000074799	022756	851801	972.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004382	0000001	7040.00	21/12/2012	000000022268	022756	570270	457.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003821	0000001	2421.20	21/12/2012	000000136344	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004390	0000001	7.40	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004360	0000001	1580.00	24/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004368	0000001	600.00	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004369	0000001	600.00	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004370	0000001	300.00	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004372	0000001	2641.60	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004373	0000001	844.00	24/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002060	0000001	159.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002061	0000001	159.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002062	0000001	319.80	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002063	0000001	479.70	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002064	0000001	2650.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002065	0000001	2650.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002052	0000001	240.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002053	0000001	1299.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002086	0000001	1474.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002087	0000001	596.60	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002078	0000001	375.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002079	0000001	400.00	24/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002080	0000001	3065.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002073	0000001	3250.00	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002074	0000001	3714.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002075	0000001	419.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002076	0000001	450.90	24/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	1901.12	24/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	2120.34	24/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	7.40	24/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	1639.90	24/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	420.60	24/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	414.40	24/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	2500.00	26/12/2012	000000074799	022756	851804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002072	0000001	60000.00	26/12/2012	00000015265X	022756	000000	6201.50	1	Conta Corrente	B.DO BRASIL S/A. C/15.265-X FNS BLINV - ACADEMIA
FUNDO MUNICIPAL DE SAUDE	5002068	0000001	2250.00	26/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002069	0000001	2250.00	26/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002089	0000001	2920.00	26/12/2012	000000141283	022756	000000	242.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002090	0000001	3878.00	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002093	0000001	1369.50	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002094	0000001	330.00	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002095	0000001	512.10	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002099	0000001	2000.00	26/12/2012	000000088110	022756	855312	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002100	0000001	480.00	26/12/2012	000000088110	022756	855301	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002101	0000001	780.00	26/12/2012	000000088110	022756	855302	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002102	0000001	4000.00	26/12/2012	000000088110	022756	855306	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002103	0000001	2400.00	26/12/2012	000000088110	022756	855307	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002104	0000001	14.80	26/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002007	0000001	558.00	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002008	0000001	4740.00	26/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004399	0000001	5567.00	26/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004400	0000001	4530.00	26/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004401	0000001	3513.00	26/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004218	0000001	16854.73	26/12/2012	000000123668	022756	000000	1331.54	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004393	0000001	9813.05	26/12/2012	000000087718	022756	855305	775.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	587.98	26/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	7800.00	26/12/2012	000000078794	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	311.00	27/12/2012	000000087718	022756	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004432	0000001	311.00	27/12/2012	000000087718	022756	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004433	0000001	311.00	27/12/2012	000000087718	022756	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004434	0000001	426.49	27/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	4017.88	27/12/2012	000000149705	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	7.40	27/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	15.38	27/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	14.80	27/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004397	0000001	1000.00	27/12/2012	000000011517	022756	852539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004398	0000001	1000.00	27/12/2012	000000011517	022756	852540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	400.00	27/12/2012	000000087718	022756	851583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	400.00	27/12/2012	000000087718	022756	851584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004436	0000001	545.00	27/12/2012	000000011517	022756	852553	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004437	0000001	545.00	27/12/2012	000000011517	022756	852554	27.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004446	0000001	1600.00	27/12/2012	000000011517	022756	852556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004449	0000001	1090.00	27/12/2012	000000011517	022756	852538	54.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	600.00	27/12/2012	000000011517	022756	852535	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004465	0000001	600.00	27/12/2012	000000011517	022756	852536	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004466	0000001	600.00	27/12/2012	000000011517	022756	852537	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	480.00	27/12/2012	000000011517	022756	852555	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003058	0000001	850.00	27/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004392	0000001	40.00	27/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004182	0000001	142.16	27/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004284	0000001	1650.00	27/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004267	0000001	850.00	27/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004402	0000001	844.00	27/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004403	0000001	3996.00	27/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004406	0000001	842.00	27/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004445	0000001	1560.00	27/12/2012	000000123668	022756	000000	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004448	0000001	3000.00	27/12/2012	000000011517	022756	000000	256.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004451	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004452	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004453	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004454	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004455	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004456	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004457	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004458	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004459	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004460	0000001	917.00	27/12/2012	000000123668	022756	000000	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004461	0000001	2200.00	27/12/2012	000000087718	022756	851574	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004462	0000001	2200.00	27/12/2012	000000087718	022756	851575	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004472	0000001	7.40	27/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004118	0000001	850.00	27/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004426	0000001	250.00	27/12/2012	000000011517	022756	852543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004427	0000001	250.00	27/12/2012	000000011517	022756	852544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004359	0000001	5100.00	27/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001784	0000001	2023.40	27/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001606	0000001	2286.64	27/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001571	0000001	288.00	27/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001572	0000001	2809.00	27/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001967	0000001	6814.91	27/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001930	0000001	3900.00	27/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001931	0000001	3500.00	27/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002126	0000001	1336.00	27/12/2012	000000141283	022756	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002127	0000001	1440.00	27/12/2012	000000141283	022756	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002128	0000001	800.00	27/12/2012	000000141283	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002109	0000001	3900.00	27/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002110	0000001	3500.00	27/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002107	0000001	1357.99	27/12/2012	000000148105	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002118	0000001	1440.00	27/12/2012	000000088110	022756	855322	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002119	0000001	1170.00	27/12/2012	000000088110	022756	855323	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002121	0000001	1900.00	27/12/2012	000000088110	022756	000000	100.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002122	0000001	1900.00	27/12/2012	000000088110	022756	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002123	0000001	2450.00	27/12/2012	000000141283	022756	000000	168.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002131	0000001	14.80	27/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	4600.00	27/12/2012	000000087718	022756	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	2475.00	27/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	2475.00	27/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	1190.00	27/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	412.46	27/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	398.46	27/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	300.00	27/12/2012	000000011517	022756	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	250.00	27/12/2012	000000087718	022756	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	400.00	27/12/2012	000000087718	022756	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	400.00	27/12/2012	000000087718	022756	851580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	250.00	27/12/2012	000000011517	022756	852541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	250.00	27/12/2012	000000011517	022756	852542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	350.00	27/12/2012	000000087718	022756	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	350.00	27/12/2012	000000087718	022756	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	400.00	27/12/2012	000000087718	022756	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	400.00	27/12/2012	000000087718	022756	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	400.00	27/12/2012	000000087718	022756	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	1602.13	27/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	980.73	27/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	622.00	27/12/2012	000000011517	022756	852546	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	600.00	27/12/2012	000000087718	022756	851582	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	501.00	27/12/2012	000000141062	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	499.06	27/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	499.63	27/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	7.40	27/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	7.40	27/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004419	0000001	220.00	27/12/2012	000000011517	022756	852547	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004420	0000001	220.00	27/12/2012	000000011517	022756	852548	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004421	0000001	220.00	27/12/2012	000000011517	022756	852549	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004422	0000001	220.00	27/12/2012	000000011517	022756	852550	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004423	0000001	350.00	27/12/2012	000000011517	022756	852532	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004424	0000001	350.00	27/12/2012	000000011517	022756	852533	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004425	0000001	350.00	27/12/2012	000000011517	022756	852534	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004443	0000001	1100.00	27/12/2012	000000074799	022756	851795	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	7.40	28/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	7.40	28/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	1426.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	1564.30	28/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	250.00	28/12/2012	000000116246	022756	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	200.00	28/12/2012	000000119229	022756	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	150.00	28/12/2012	00000014245X	022756	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	36.00	28/12/2012	000000116246	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	180.00	28/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	36.00	28/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	36.00	28/12/2012	000000119229	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	36.00	28/12/2012	00000014245X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	630.00	28/12/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	630.00	28/12/2012	000000116246	022756	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	800.00	28/12/2012	000000119229	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	650.00	28/12/2012	000000116246	022756	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	2000.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	680.00	28/12/2012	000000087718	022756	851592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	933.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	82.50	28/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	359.80	28/12/2012	000000149187	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	2000.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	1520.00	28/12/2012	00000008784X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002132	0000001	2782.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002133	0000001	8562.02	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002124	0000001	497.40	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002125	0000001	22.40	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002120	0000001	545.00	28/12/2012	000000088110	022756	855316	27.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002108	0000001	3700.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002111	0000001	1520.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002112	0000001	240.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002113	0000001	240.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002114	0000001	554.90	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002115	0000001	554.90	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002116	0000001	799.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002117	0000001	799.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002129	0000001	1850.00	28/12/2012	000000088110	022756	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002130	0000001	1488.00	28/12/2012	000000141305	022756	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002148	0000001	228.00	28/12/2012	000000088110	022756	855317	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002161	0000001	36.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002162	0000001	36.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002163	0000001	72.00	28/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002164	0000001	216.00	28/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002165	0000001	36.00	28/12/2012	000000141313	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002167	0000001	74.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002168	0000001	0.53	28/12/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002154	0000001	2000.00	28/12/2012	000000088110	022756	000000	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002155	0000001	2000.00	28/12/2012	000000088110	022756	000000	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002156	0000001	1900.00	28/12/2012	000000088110	022756	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002157	0000001	1900.00	28/12/2012	000000088110	022756	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002158	0000001	802.95	28/12/2012	000000141305	022756	000000	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002105	0000001	1140.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002106	0000001	5113.40	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002096	0000001	98.20	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002097	0000001	196.40	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002098	0000001	294.60	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002091	0000001	1375.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002092	0000001	3496.77	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002081	0000001	2097.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002082	0000001	243.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002083	0000001	207.00	28/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002088	0000001	5032.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002067	0000001	850.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001959	0000001	288.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001960	0000001	342.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001961	0000001	2799.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001943	0000001	1375.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001944	0000001	1375.00	28/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001945	0000001	6241.60	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001929	0000001	3700.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001966	0000001	1582.87	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	1131.50	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	933.25	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	4000.03	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001607	0000001	397.44	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001623	0000001	400.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001870	0000001	1465.80	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001836	0000001	1250.00	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001823	0000001	454.00	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001824	0000001	292.40	28/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001768	0000001	4473.55	28/12/2012	000000128945	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001776	0000001	400.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001807	0000001	1150.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001808	0000001	1650.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001783	0000001	2123.28	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	2100.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	430.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	868.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	1900.00	28/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004439	0000001	4500.00	28/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004352	0000001	2700.00	28/12/2012	000000142115	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004515	0000001	750.00	28/12/2012	000000123668	022756	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004145	0000001	400.00	28/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004180	0000002	997.35	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004189	0000001	287.10	28/12/2012	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004190	0000001	606.60	28/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004480	0000001	3681.00	28/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004481	0000001	8315.00	28/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004487	0000001	38745.50	28/12/2012	000000149373	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004493	0000001	36.00	28/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004494	0000001	360.00	28/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004495	0000001	1980.00	28/12/2012	000000106232	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004501	0000001	460.00	28/12/2012	000000123668	022756	000000	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004505	0000001	450.00	28/12/2012	000000123668	022756	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004283	0000001	3060.00	28/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004182	0000002	772.11	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004395	0000001	33669.56	28/12/2012	000000022268	022756	570276	1010.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004510	0000001	2500.00	28/12/2012	000000087718	022756	851593	174.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004512	0000001	475.00	28/12/2012	000000011517	022756	852557	23.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004547	0000001	840.00	28/12/2012	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002726	0000001	5400.00	28/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004447	0000001	2700.00	28/12/2012	000000022268	022756	570263	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004477	0000001	8802.20	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004488	0000001	580.00	28/12/2012	000000078794	022756	000000	29.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004489	0000001	350.00	28/12/2012	000000078794	022756	000000	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	1050.00	28/12/2012	00000012494X	022756	000000	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004164	0000001	1122.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004438	0000001	3000.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000001	1796.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004092	0000001	3000.00	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004482	0000001	0.04	28/12/2012	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004483	0000001	2.13	28/12/2012	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	10990.04	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	18134.06	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	700.00	28/12/2012	000000011517	022756	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	59.20	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004551	0000001	7.40	28/12/2012	00000012494X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	4000.00	28/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004553	0000001	2695.16	28/12/2012	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	10402.06	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004463	0000001	3600.00	28/12/2012	000000011517	022756	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000003	1893.88	28/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	3600.00	28/12/2012	000000022268	022756	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	600.00	31/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004367	0000001	600.00	31/12/2012	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004560	0000001	2000.00	31/12/2012	000000074799	022756	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004562	0000001	3600.00	31/12/2012	000000022268	022756	000000	331.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	65.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004071	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003937	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004561	0000001	2000.00	31/12/2012	000000022268	022756	000000	132.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003790	0000001	288.00	31/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	702.00	31/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003075	0000001	558.00	31/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004502	0000001	1620.00	31/12/2012	000000074799	022756	000000	81.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004073	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003939	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004245	0000001	2142.00	31/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004246	0000001	350.00	31/12/2012	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004511	0000001	11001.45	31/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004514	0000001	600.00	31/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004407	0000001	800.00	31/12/2012	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004557	0000001	3150.00	31/12/2012	000000123668	022756	000000	325.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004558	0000001	2100.00	31/12/2012	000000123668	022756	000000	163.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004559	0000001	1680.00	31/12/2012	000000123668	022756	000000	120.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004563	0000001	2200.00	31/12/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004564	0000001	2200.00	31/12/2012	000000123668	022756	000000	139.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	3025.85	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	1161.40	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	756.50	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	3452.44	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	647.00	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	108.80	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1216.55	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001805	0000001	75.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001806	0000001	600.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001769	0000001	188.40	31/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001770	0000001	705.60	31/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001772	0000001	450.00	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001673	0000001	1111.03	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001691	0000001	600.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001692	0000001	600.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	1070.16	31/12/2012	000000141275	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	600.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002025	0000001	852.32	31/12/2012	000000141305	022756	000000	42.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002077	0000001	600.00	31/12/2012	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002159	0000001	307.40	31/12/2012	000000088110	022756	000000	15.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002160	0000001	144.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002169	0000001	6669.74	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002170	0000001	2000.00	31/12/2012	000000088110	022756	000000	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002171	0000001	1850.00	31/12/2012	000000088110	022756	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002172	0000001	1850.00	31/12/2012	000000088110	022756	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002173	0000001	4980.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002149	0000001	3420.00	31/12/2012	000000141305	022756	000000	333.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002150	0000001	240.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002152	0000001	1000.00	31/12/2012	000000141283	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002153	0000001	400.00	31/12/2012	000000141305	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002134	0000001	53725.56	31/12/2012	000000141283	022756	000000	4244.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002136	0000001	48096.20	31/12/2012	000000141283	022756	000000	13163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002139	0000001	5600.00	31/12/2012	000000141283	022756	000000	322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002140	0000001	10888.66	31/12/2012	000000141283	022756	000000	1039.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002141	0000001	1200.00	31/12/2012	000000141283	022756	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002142	0000001	900.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002142	0000002	34198.00	31/12/2012	000000141283	022756	000000	4705.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002143	0000001	4280.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002143	0000002	62460.00	31/12/2012	000000141283	022756	000000	16396.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002144	0000001	400.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002144	0000002	2900.00	31/12/2012	000000141283	022756	000000	496.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002145	0000001	2840.00	31/12/2012	000000141283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002145	0000002	28533.00	31/12/2012	000000141283	022756	000000	7573.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	1104.10	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	36.00	31/12/2012	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	2400.00	31/12/2012	000000116246	022756	000000	503.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	2200.00	31/12/2012	000000119229	022756	000000	512.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	1000.00	31/12/2012	00000014245X	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	1000.00	31/12/2012	00000014245X	022756	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	1000.00	31/12/2012	00000014245X	022756	000000	50.00	1	Conta Corrente	NULL

Quantidade de Registros: 6639

Última atualização: 11/06/2024