de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000027	0000001	800.00	02/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000035	0000001	800.00	02/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000019	0000001	400.00	02/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000060	0000001	7700.00	02/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE EDUCAۂO	0000086	0000001	3000.00	02/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000043	0000001	2600.00	02/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
FUNDO MUNICIPAL DE SAéDE	0000078	0000001	11279.94	02/01/2012	000000122394	010324	000000	0.00	1	Conta Corrente	P.M.HOREBE - FNS-BLATB-SUS
SECRETARIA DE AGRICULTURA	0000132	0000001	1760.00	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000175	0000001	1584.00	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000116	0000001	2019.60	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000167	0000001	2032.80	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000108	0000001	500.00	03/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACÇO	0000094	0000001	5500.00	03/01/2012	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000159	0000001	4184.64	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000183	0000001	500.00	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000124	0000001	2021.80	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000141	0000001	1966.80	03/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000353	0000001	2997.35	04/01/2012	000000093491	010324	000000	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE PLANEJAMENTO	0000191	0000001	21.50	05/01/2012	000000084328	010324	000000	0.00	1	Conta Corrente	CIATA / ITR
SECRETARIA DE EDUCAۂO	0001945	0000001	1000.00	09/01/2012	000000096512	010324	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE SAéDE	0000205	0000001	391.23	10/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0000213	0000001	390.00	10/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000221	0000001	600.00	10/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000230	0000001	620.00	10/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000248	0000001	2031.57	10/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000281	0000001	39.63	11/01/2012	000000084409	010324	000000	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE SAéDE	0000256	0000001	1511.58	11/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000264	0000001	1292.93	11/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000272	0000001	7.41	11/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE PLANEJAMENTO	0000329	0000001	2.00	11/01/2012	000000097462	026441	000000	0.00	1	Conta Corrente	P.M.HOREBE - IPVA
SECRETARIA DE PLANEJAMENTO	0000337	0000001	2.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0000299	0000001	2.00	11/01/2012	000000175080	026441	000000	0.00	1	Conta Corrente	P.M.HOREBE - FNS-PFVPS-PEVA
FUNDO MUNICIPAL DE SAéDE	0000302	0000001	2.00	11/01/2012	000000122394	010324	000000	0.00	1	Conta Corrente	P.M.HOREBE - FNS-BLATB-SUS
FUNDO MUNICIPAL DE SAéDE	0000311	0000001	2.00	11/01/2012	000000175072	026441	000000	0.00	1	Conta Corrente	P.M.HOREBE - FNS-BLMAC-SUS
FUNDO MUNICIPAL DE SAéDE	0002011	0000001	5357.32	11/01/2012	00000008459X	010324	000000	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE ADMINISTRACÇO	0000345	0000001	180.00	12/01/2012	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000370	0000001	4265.28	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000388	0000001	1918.40	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000396	0000001	2048.20	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001171	0000001	3680.00	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001180	0000001	1300.00	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000418	0000001	1716.00	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000361	0000001	4.12	16/01/2012	000000084506	010324	000000	0.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000400	0000001	9589.84	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000426	0000001	2164.00	16/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001961	0000001	17025.00	16/01/2012	000000084506	010324	000000	512.80	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0001970	0000001	12085.00	16/01/2012	000000119083	026444	000000	346.25	1	Conta Corrente	TRANSF.DO PNATE
SECRETARIA DE EDUCAۂO	0001988	0000001	2698.75	16/01/2012	000000084301	010324	000000	86.70	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000451	0000001	13772.28	17/01/2012	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0000434	0000001	1000.00	17/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0000442	0000001	600.00	17/01/2012	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000469	0000001	118.00	17/01/2012	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000477	0000001	69.61	18/01/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS / FEP
SECRETARIA DE PLANEJAMENTO	0000485	0000001	21.50	18/01/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS / FEP
SECRETARIA DE SAéDE	0002020	0000001	1545.80	19/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0000493	0000001	600.00	19/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000566	0000001	2600.00	20/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000574	0000001	1000.00	20/01/2012	000000084301	010324	000000	30.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000582	0000001	20000.00	20/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000591	0000001	545.00	20/01/2012	000000084301	010324	858416	16.35	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000507	0000001	16.00	20/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000515	0000001	2000.00	20/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000523	0000001	1000.00	20/01/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS / FEP
SECRETARIA DE ADMINISTRACÇO	0000531	0000001	733.16	20/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000540	0000001	198.00	20/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000558	0000001	545.00	20/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001198	0000001	5120.00	23/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001597	0000001	500.00	23/01/2012	000000084301	010324	000000	15.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000604	0000001	153.31	24/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0000612	0000001	200.00	26/01/2012	000000084301	010324	858417	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001996	0000001	2000.00	26/01/2012	000000084301	010324	858411	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000621	0000001	242.39	27/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000779	0000001	0.28	30/01/2012	000000084328	010324	000000	0.00	1	Conta Corrente	CIATA / ITR
SECRETARIA DE ADMINISTRACÇO	0000809	0000001	1965.27	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000833	0000001	1300.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000841	0000001	1800.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000868	0000001	1880.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000931	0000001	4602.24	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001040	0000001	2356.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001058	0000001	950.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001082	0000001	3500.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001121	0000001	3000.00	30/01/2012	000000084301	010324	000000	90.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001155	0000001	2251.20	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001163	0000001	1097.80	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001619	0000001	6613.98	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001627	0000001	1678.78	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000817	0000001	800.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000825	0000001	800.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000876	0000001	1700.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000949	0000001	1995.40	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001112	0000001	5900.00	30/01/2012	000000084301	010324	000000	177.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001147	0000001	200.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001201	0000001	700.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001210	0000001	700.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001228	0000001	700.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000914	0000001	130.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000922	0000001	130.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000965	0000001	2082.20	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000973	0000001	2177.28	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001261	0000001	200.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001295	0000001	600.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002003	0000001	300.00	30/01/2012	000000084301	010324	858389	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000957	0000001	2098.80	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0001091	0000001	4400.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000639	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000647	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000655	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000663	0000001	300.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000671	0000001	300.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000680	0000001	300.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000698	0000001	300.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000701	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000710	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000728	0000001	250.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000736	0000001	1000.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000744	0000001	1000.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000752	0000001	9746.12	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000761	0000001	2700.00	30/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0001244	0000001	400.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001252	0000001	400.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000884	0000001	25108.82	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001066	0000001	100.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001074	0000001	100.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000850	0000001	900.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000892	0000001	9795.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000906	0000001	9203.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001139	0000001	1500.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001236	0000001	300.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000981	0000001	2750.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000990	0000001	1144.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001007	0000001	1232.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001015	0000001	1122.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001023	0000001	1166.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001031	0000001	1100.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001104	0000001	4000.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001279	0000001	300.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001287	0000001	600.00	30/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
FUNDO MUNICIPAL DE AۂO SOCIAL	0000787	0000001	5870.00	30/01/2012	000000091104	010324	000000	0.00	1	Conta Corrente	PROGR. CASA DA FAMILIA
FUNDO MUNICIPAL DE AۂO SOCIAL	0000795	0000001	8.00	30/01/2012	000000091104	010324	000000	0.00	1	Conta Corrente	PROGR. CASA DA FAMILIA
FUNDO MUNICIPAL DE AۂO SOCIAL	0001376	0000001	1310.80	31/01/2012	000000102342	010324	000000	0.00	1	Conta Corrente	PROGRAMA PRO-JOVEM
FUNDO MUNICIPAL DE AۂO SOCIAL	0001384	0000001	2545.00	31/01/2012	000000110469	010324	000000	0.00	1	Conta Corrente	TRANSF. FMASPVMC
SECRETARIA DE EDUCAۂO	0001309	0000001	3800.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001333	0000001	647.40	31/01/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS / FEP
SECRETARIA DE EDUCAۂO	0001392	0000001	84.50	31/01/2012	000000096512	010324	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCAۂO	0001490	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001503	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001511	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001554	0000001	300.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001635	0000001	1002.80	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002097	0000001	1484.79	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0001953	0000001	5.70	31/01/2012	000000096512	010324	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE OBRAS,URB.E TRAN	0001414	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001422	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001431	0000001	250.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001449	0000001	1000.00	31/01/2012	000000084301	010324	000000	30.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001457	0000001	600.00	31/01/2012	000000084301	010324	000000	18.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001562	0000001	25000.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001571	0000001	1113.04	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001317	0000001	1000.00	31/01/2012	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE PLANEJAMENTO	0001589	0000001	281.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002038	0000001	2500.00	31/01/2012	000000084301	010324	000000	324.94	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002046	0000001	2940.00	31/01/2012	000000084301	010324	000000	425.95	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002054	0000001	1500.00	31/01/2012	000000084301	010324	000000	135.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002062	0000001	2500.00	31/01/2012	000000084301	010324	000000	324.94	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0002071	0000001	2940.00	31/01/2012	000000084301	010324	000000	425.95	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001350	0000001	321.25	31/01/2012	000000097462	026441	000000	0.00	1	Conta Corrente	P.M.HOREBE - IPVA
SECRETARIA DE AۂO SOCIAL	0001368	0000001	1042.80	31/01/2012	000000097462	026441	000000	0.00	1	Conta Corrente	P.M.HOREBE - IPVA
SECRETARIA DE AۂO SOCIAL	0001520	0000001	150.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001538	0000001	150.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001546	0000001	150.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001406	0000001	600.00	31/01/2012	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001325	0000001	118.90	31/01/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS / FEP
SECRETARIA DE ADMINISTRACÇO	0001341	0000001	0.98	31/01/2012	000002831449	010324	000000	0.00	1	Conta Corrente	ICMA-EXPORTACAO
SECRETARIA DE ADMINISTRACÇO	0001465	0000001	1000.00	31/01/2012	000000084301	010324	000000	30.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001473	0000001	1000.00	31/01/2012	000000084301	010324	000000	30.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001481	0000001	1000.00	31/01/2012	000000084301	010324	000000	30.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001601	0000001	1747.69	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACÇO	0002089	0000001	1787.74	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACÇO	0002216	0000001	262.00	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002224	0000001	501.40	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	623.14	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002160	0000001	200.00	01/02/2012	000000084301	010324	858418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002119	0000001	148.13	01/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002127	0000001	632.51	01/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002135	0000001	220.64	01/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002143	0000001	8.94	01/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002178	0000001	73.11	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002186	0000001	12.27	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002194	0000001	1239.84	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003905	0000001	178.22	01/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	532.72	01/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002151	0000001	600.00	01/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002232	0000001	1000.00	02/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003212	0000001	500.00	02/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003221	0000001	1000.00	02/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002241	0000001	2755.00	02/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002259	0000001	487.00	02/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002267	0000001	1000.00	02/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003913	0000001	1430.00	02/02/2012	000000084344	010324	000000	43.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1002.80	02/02/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	672.00	02/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	1000.00	02/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003981	0000001	17000.00	06/02/2012	000000144088	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002283	0000001	588.00	07/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000002	187.23	08/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	272.73	08/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003247	0000001	1196.88	08/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002313	0000001	500.00	09/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002402	0000001	533.50	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003298	0000001	310.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003301	0000001	320.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003310	0000001	280.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003328	0000001	280.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002364	0000001	912.00	09/02/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003263	0000001	956.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003271	0000001	300.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	1600.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	1600.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	3000.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002356	0000001	150.00	09/02/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002372	0000001	1800.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002445	0000001	405.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003948	0000001	500.00	09/02/2012	000000084301	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003158	0000001	859.69	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003166	0000001	895.53	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003255	0000001	828.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003280	0000001	1144.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003182	0000001	850.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002321	0000001	7800.00	09/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002453	0000001	90.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002411	0000001	500.00	09/02/2012	000000084301	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002429	0000001	4000.00	09/02/2012	000000084301	010324	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002437	0000001	1200.00	09/02/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002330	0000001	4578.50	09/02/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002348	0000001	320.00	09/02/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003930	0000001	300.00	09/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002542	0000001	3784.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003344	0000001	3510.40	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003409	0000001	622.00	10/02/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001694	0000001	2872.00	10/02/2012	000000084301	010324	000000	618.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0001783	0000001	1866.00	10/02/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0001791	0000001	1244.00	10/02/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0001848	0000001	4976.00	10/02/2012	000000084301	010324	000000	422.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0003549	0000001	219.35	10/02/2012	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001775	0000001	3109.99	10/02/2012	000000084344	010324	000000	248.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001856	0000001	622.00	10/02/2012	000000084344	010324	000000	320.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001864	0000001	740.00	10/02/2012	000000084344	010324	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001902	0000001	2250.00	10/02/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001872	0000001	3494.00	10/02/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001651	0000001	13943.62	10/02/2012	000000084301	010324	000000	1760.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001899	0000001	7615.20	10/02/2012	000000084301	010324	000000	2060.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001937	0000001	622.00	10/02/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003506	0000001	622.00	10/02/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002518	0000001	2601.20	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002526	0000001	2798.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002534	0000001	9941.84	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002569	0000001	3522.60	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002607	0000001	2301.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002631	0000001	25000.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001660	0000001	3572.00	10/02/2012	000000084301	010324	000000	300.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001716	0000001	2695.33	10/02/2012	000000084301	010324	000000	409.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001724	0000001	92648.14	10/02/2012	000000096512	010324	000000	12081.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001724	0000002	6557.96	10/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003123	0000001	42523.86	10/02/2012	000000084301	010324	000000	5890.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003956	0000001	250.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003395	0000001	1200.00	10/02/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003417	0000001	4000.00	10/02/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003425	0000001	1244.00	10/02/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003441	0000001	730.00	10/02/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003492	0000001	622.00	10/02/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003522	0000001	400.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003964	0000001	500.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001708	0000001	16552.33	10/02/2012	000000084301	010324	000000	2165.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001821	0000001	3607.62	10/02/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002461	0000001	390.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002470	0000001	622.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002488	0000001	4248.80	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002593	0000001	5065.15	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002623	0000001	650.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	3091.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	1050.40	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	2450.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	500.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	622.00	10/02/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	18080.66	10/02/2012	000000084301	010324	000000	6468.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	1244.00	10/02/2012	000000084301	010324	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002577	0000001	2004.20	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003174	0000001	3023.55	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001686	0000001	4588.00	10/02/2012	000000084301	010324	000000	406.92	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003433	0000001	2500.00	10/02/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003450	0000001	2940.00	10/02/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003468	0000001	2940.00	10/02/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003476	0000001	2500.00	10/02/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003484	0000001	1500.00	10/02/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002500	0000001	2210.00	10/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001741	0000001	20303.64	10/02/2012	000000084301	010324	000000	2266.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001767	0000001	3732.00	10/02/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002640	0000001	1131.70	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002658	0000001	2483.20	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002666	0000001	1326.20	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002674	0000001	3330.00	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002682	0000001	9446.75	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002691	0000001	740.00	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002704	0000001	2480.00	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002712	0000001	1000.00	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002721	0000001	4745.37	10/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001643	0000001	30013.47	10/02/2012	000000084344	010324	000000	3314.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001813	0000001	9366.00	10/02/2012	000000084344	010324	000000	963.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002747	0000001	16.00	14/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003531	0000001	1598.60	14/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002739	0000001	371.00	14/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002755	0000001	200.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002763	0000001	200.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002771	0000001	100.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002780	0000001	150.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002798	0000001	100.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002801	0000001	120.00	15/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002810	0000001	500.00	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	1000.00	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002828	0000001	48.03	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002836	0000001	500.00	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	1400.00	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003239	0000001	7840.00	16/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002887	0000001	48030.00	17/02/2012	000000127558	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002844	0000001	622.00	17/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002852	0000001	198.00	17/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002861	0000001	409.44	17/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002879	0000001	1000.00	17/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002895	0000001	74.53	22/02/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002917	0000001	650.00	22/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002909	0000001	3237.85	22/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002925	0000001	2600.00	22/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002950	0000001	15150.00	23/02/2012	000000084301	010324	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003336	0000001	520.00	23/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002941	0000001	200.00	23/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002933	0000001	250.00	23/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002968	0000001	152.68	27/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002976	0000001	800.00	28/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002984	0000001	600.00	28/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003379	0000001	500.00	28/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002992	0000001	500.00	28/02/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003140	0000001	62.22	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003093	0000001	7677.86	29/02/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003557	0000001	25108.82	29/02/2012	000000084301	010324	000000	301.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003000	0000001	1308.58	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003018	0000001	1800.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003026	0000001	1500.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003034	0000001	800.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003051	0000001	400.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003069	0000001	3395.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003085	0000001	0.98	29/02/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003115	0000001	372.68	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003131	0000001	3141.09	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003107	0000001	2619.00	29/02/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003042	0000001	200.50	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003077	0000001	4268.00	29/02/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005401	0000001	1000.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004073	0000001	500.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004138	0000001	150.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004171	0000001	200.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004189	0000001	1050.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004197	0000001	150.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004201	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005291	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005304	0000001	200.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005312	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005321	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005339	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005347	0000001	100.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005444	0000001	582.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006203	0000001	150.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005606	0000001	200.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003999	0000001	320.10	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004006	0000001	300.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004014	0000001	9455.20	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004022	0000001	300.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004031	0000001	250.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004049	0000001	1000.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004057	0000001	1000.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004065	0000001	3500.00	01/03/2012	000000084344	010324	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005576	0000001	2500.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005428	0000001	1000.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005436	0000001	250.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005461	0000001	1000.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005479	0000001	1600.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005487	0000001	1502.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005495	0000001	572.24	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005509	0000001	545.21	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005517	0000001	3900.00	01/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005282	0000001	963.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005371	0000001	3000.00	01/03/2012	000000084301	010324	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004111	0000001	1000.00	01/03/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	5500.00	01/03/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	1500.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	1600.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005363	0000001	533.50	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004081	0000001	250.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004090	0000001	1000.00	01/03/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004103	0000001	600.00	01/03/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004154	0000001	400.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004120	0000001	250.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004146	0000001	300.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005398	0000001	5000.00	01/03/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004162	0000001	300.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005355	0000001	572.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005631	0000001	500.00	01/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004219	0000001	15550.00	02/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004227	0000001	764.16	02/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004235	0000001	18880.00	02/03/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001881	0000001	6244.00	05/03/2012	000000122394	010324	000000	721.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001805	0000001	5579.33	05/03/2012	000000122394	010324	000000	1461.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001830	0000001	27144.00	05/03/2012	000000122394	010324	000000	5922.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001759	0000001	8500.00	05/03/2012	000000122394	010324	000000	1238.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005525	0000001	500.00	06/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005533	0000001	572.24	06/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004243	0000001	693.00	06/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004251	0000001	340.00	06/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004260	0000001	2000.00	06/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005541	0000001	2930.05	07/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004324	0000001	2.00	08/03/2012	000000097462	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004278	0000001	90.97	08/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004286	0000001	144.57	08/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004294	0000001	543.45	08/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000001	558.69	08/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004308	0000001	2.00	08/03/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004316	0000001	2.00	08/03/2012	000000175056	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004332	0000001	102.19	08/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004341	0000001	161.75	08/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004367	0000001	2546.79	08/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003573	0000001	14573.37	09/03/2012	000000084301	010324	000000	2195.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003832	0000001	7242.00	09/03/2012	000000084301	010324	000000	1671.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003883	0000001	622.00	09/03/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005657	0000001	5935.24	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003581	0000001	3572.00	09/03/2012	000000084301	010324	000000	300.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003638	0000001	3110.00	09/03/2012	000000084301	010324	000000	618.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003646	0000001	81882.17	09/03/2012	000000096512	010324	000000	11407.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003654	0000001	34004.00	09/03/2012	000000096512	010324	000000	5293.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003859	0000001	4549.00	09/03/2012	000000096512	010324	000000	363.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003875	0000001	1331.60	09/03/2012	000000096512	010324	000000	106.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003816	0000001	2872.00	09/03/2012	000000084301	010324	000000	244.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003841	0000001	2250.00	09/03/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003611	0000001	2872.00	09/03/2012	000000084301	010324	000000	618.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003808	0000001	1244.00	09/03/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0003701	0000001	2488.00	09/03/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0003719	0000001	1244.00	09/03/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0003778	0000001	4976.00	09/03/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	5100.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	9666.00	09/03/2012	000000084301	010324	000000	2306.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000002	8000.00	09/03/2012	000000084301	010324	000000	4124.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	1866.00	09/03/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	750.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004383	0000001	622.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004391	0000001	390.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004405	0000001	2132.37	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004413	0000001	1553.91	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004421	0000001	2500.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005649	0000001	2394.40	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003620	0000001	15788.67	09/03/2012	000000084301	010324	000000	2117.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003743	0000001	4354.00	09/03/2012	000000084301	010324	000000	385.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003565	0000001	27936.99	09/03/2012	000000084344	010324	000000	3675.37	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003603	0000001	5210.00	09/03/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005614	0000001	200.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005622	0000001	100.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003662	0000001	18100.00	09/03/2012	000000084301	010324	000000	1905.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003689	0000001	3732.00	09/03/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003751	0000001	622.00	09/03/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005584	0000001	300.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005592	0000001	300.00	09/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005550	0000001	1549.47	12/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004430	0000001	1000.00	12/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006211	0000001	2235.48	12/03/2012	000000097462	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004448	0000001	0.49	12/03/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0004464	0000001	4500.00	12/03/2012	000000102342	010324	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003786	0000001	622.00	12/03/2012	000000122394	010324	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003794	0000001	1362.00	12/03/2012	000000122394	010324	000000	108.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003697	0000001	2488.00	12/03/2012	000000122394	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005665	0000001	6409.00	12/03/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000001	1590.00	12/03/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006190	0000001	11732.00	12/03/2012	000000122394	010324	000000	1143.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004456	0000001	6532.05	12/03/2012	000006720126	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005746	0000001	622.00	13/03/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004481	0000001	20000.00	13/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0004499	0000001	8.00	13/03/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0004502	0000001	798.00	13/03/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004472	0000001	650.00	13/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005720	0000001	622.00	13/03/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005738	0000001	1200.00	13/03/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005754	0000001	4000.00	13/03/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005762	0000001	1244.00	13/03/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005789	0000001	730.00	13/03/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	622.00	13/03/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004511	0000001	3870.00	13/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004529	0000001	1360.00	13/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005681	0000001	1171.48	13/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005771	0000001	2500.00	13/03/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005797	0000001	2940.00	13/03/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005801	0000001	1500.00	13/03/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005819	0000001	2940.00	13/03/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005827	0000001	2500.00	13/03/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004537	0000001	500.00	14/03/2012	000000084344	010324	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005690	0000001	1455.00	14/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	800.00	14/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004553	0000001	500.00	14/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004588	0000001	350.00	14/03/2012	000000084301	010324	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004561	0000001	350.00	14/03/2012	000000084301	010324	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004570	0000001	572.24	14/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004596	0000001	500.00	19/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000001	357.83	20/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004642	0000001	116.77	20/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004600	0000001	480.00	20/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004618	0000001	600.00	20/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004651	0000001	2500.00	20/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004669	0000001	622.00	20/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004677	0000001	198.00	20/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004693	0000001	349.79	20/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004626	0000001	9740.20	20/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004685	0000001	2600.00	20/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004715	0000001	1600.00	23/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004707	0000001	75.58	23/03/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005703	0000001	500.00	23/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006173	0000001	2000.00	23/03/2012	000000084301	010324	858413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004723	0000001	153.63	26/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004731	0000001	1563.59	27/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004821	0000001	2.00	28/03/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004871	0000001	3800.00	30/03/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004804	0000001	422.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005835	0000001	2000.00	30/03/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004880	0000001	1200.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004910	0000001	300.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005983	0000001	200.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005991	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006009	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006017	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006025	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006033	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006041	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006050	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006068	0000001	200.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006076	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006084	0000001	150.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006092	0000001	100.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006106	0000001	200.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006131	0000001	572.24	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006149	0000001	400.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006157	0000001	400.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004812	0000001	48.00	30/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004928	0000001	2362.00	30/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004936	0000001	11156.35	30/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005843	0000001	1639.68	30/03/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004740	0000001	800.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004758	0000001	800.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004766	0000001	1500.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004774	0000001	1800.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004782	0000001	1602.89	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004791	0000001	0.98	30/03/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004839	0000001	1800.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004898	0000001	300.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005851	0000001	172.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005886	0000001	500.00	30/03/2012	000000084301	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005894	0000001	571.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005908	0000001	400.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005916	0000001	2200.00	30/03/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005924	0000001	572.24	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005967	0000001	3000.00	30/03/2012	000000084301	010324	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006181	0000001	899.61	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	800.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	5500.00	30/03/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004847	0000001	25108.82	30/03/2012	000000084301	010324	000000	301.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004863	0000001	500.00	30/03/2012	000000084301	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004901	0000001	572.24	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005860	0000001	1500.00	30/03/2012	000000084301	010324	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005878	0000001	1140.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006165	0000001	450.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005959	0000001	5000.00	30/03/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005932	0000001	300.00	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005941	0000001	8000.00	30/03/2012	000000084301	010324	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006114	0000001	572.24	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006122	0000001	572.24	30/03/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003671	0000001	7500.00	30/03/2012	000000122394	010324	000000	1168.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006297	0000001	50000.00	04/04/2012	000000127558	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006360	0000001	440.00	09/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006301	0000001	1165.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006319	0000001	1380.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006327	0000001	1120.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006335	0000001	1500.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006343	0000001	379.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006351	0000001	1634.00	09/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007404	0000001	250.00	09/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007412	0000001	200.00	09/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007421	0000001	380.00	09/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007439	0000001	300.00	09/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006378	0000001	1000.00	10/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	650.00	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	2500.00	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006394	0000001	622.00	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006408	0000001	390.00	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006424	0000001	2833.47	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006432	0000001	1565.90	10/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006441	0000001	1800.00	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006483	0000001	5074.00	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006475	0000001	2041.60	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	2073.48	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004979	0000001	17666.00	11/04/2012	000000084301	010324	000000	6430.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	1866.00	11/04/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005002	0000001	14210.00	11/04/2012	000000084301	010324	000000	1638.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005134	0000001	3732.00	11/04/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004944	0000001	27580.66	11/04/2012	000000084344	010324	000000	3696.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005126	0000001	14918.00	11/04/2012	000000084344	010324	000000	1458.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005045	0000001	17478.00	11/04/2012	000000084301	010324	000000	2061.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005061	0000001	3732.00	11/04/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005142	0000001	622.00	11/04/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004987	0000001	5210.00	11/04/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006467	0000001	2050.40	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006491	0000001	2133.42	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005118	0000001	622.00	11/04/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004961	0000001	3572.00	11/04/2012	000000084301	010324	000000	300.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005011	0000001	3110.00	11/04/2012	000000084301	010324	000000	618.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005223	0000001	7656.00	11/04/2012	000000084301	010324	000000	1704.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005274	0000001	1244.00	11/04/2012	000000084301	010324	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007579	0000001	5024.60	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004952	0000001	13368.00	11/04/2012	000000084301	010324	000000	2170.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005070	0000001	2488.00	11/04/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005177	0000001	622.00	11/04/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005185	0000001	1362.00	11/04/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005231	0000001	2250.00	11/04/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005207	0000001	3494.00	11/04/2012	000000084301	010324	000000	865.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006459	0000001	6820.00	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006513	0000001	2504.00	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007561	0000001	1934.00	11/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004995	0000001	4162.00	11/04/2012	000000084301	010324	000000	1074.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005193	0000001	1028.88	11/04/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0005088	0000001	2488.00	11/04/2012	000000084301	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0005096	0000001	1244.00	11/04/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0005169	0000001	4976.00	11/04/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002011	0000002	1769.55	12/04/2012	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007625	0000001	622.00	12/04/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005029	0000001	80511.52	12/04/2012	000000096512	010324	000000	11214.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005037	0000001	33673.33	12/04/2012	000000096512	010324	000000	5604.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001911	0000001	646.62	12/04/2012	000000096512	010324	000000	164.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005240	0000001	5171.00	12/04/2012	000000096512	010324	000000	413.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005266	0000001	1928.00	12/04/2012	000000096512	010324	000000	154.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007587	0000001	276.00	12/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008184	0000001	1000.00	12/04/2012	000000084301	010324	000000	80.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007650	0000001	2500.00	12/04/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007668	0000001	2500.00	12/04/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007692	0000001	2500.00	12/04/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007706	0000001	2500.00	12/04/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007731	0000001	2940.00	12/04/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007749	0000001	2940.00	12/04/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007757	0000001	1500.00	12/04/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007765	0000001	1500.00	12/04/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007773	0000001	2940.00	12/04/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007781	0000001	2940.00	12/04/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000060	0000002	3455.31	12/04/2012	000000099503	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000060	0000003	5000.00	12/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006530	0000001	500.00	12/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	500.00	12/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007595	0000001	622.00	12/04/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006521	0000001	26.35	12/04/2012	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007609	0000001	622.00	12/04/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007617	0000001	1200.00	12/04/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007633	0000001	4000.00	12/04/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007641	0000001	4000.00	12/04/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007676	0000001	1244.00	12/04/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007684	0000001	1244.00	12/04/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007714	0000001	730.00	12/04/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007722	0000001	730.00	12/04/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008176	0000001	1000.00	13/04/2012	000000084301	010324	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006556	0000001	25000.00	13/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006581	0000001	10357.88	17/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006599	0000001	9399.30	17/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006602	0000001	1431.00	17/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006611	0000001	3006.07	17/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006645	0000001	3806.00	17/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006653	0000001	560.00	17/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006696	0000001	2.00	17/04/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006700	0000001	2.00	17/04/2012	000000175072	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006718	0000001	2.00	17/04/2012	000000175056	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0006629	0000001	506.00	17/04/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0006637	0000001	394.00	17/04/2012	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006564	0000001	645.00	17/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006572	0000001	600.00	17/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006661	0000001	70.31	17/04/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006670	0000001	2.00	17/04/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006688	0000001	2.00	17/04/2012	000000097462	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006726	0000001	16.00	18/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006874	0000001	150.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006882	0000001	250.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006891	0000001	200.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006742	0000001	300.00	18/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006751	0000001	300.00	18/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006769	0000001	250.00	18/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006777	0000001	1000.00	18/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006815	0000001	250.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007501	0000001	200.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007510	0000001	200.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007528	0000001	150.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007790	0000001	200.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006858	0000001	1000.00	18/04/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006904	0000001	300.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006734	0000001	616.00	18/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006785	0000001	2000.00	18/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006793	0000001	115.00	18/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006807	0000001	450.00	18/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006823	0000001	250.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006921	0000001	300.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006831	0000001	1000.00	18/04/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006840	0000001	600.00	18/04/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006866	0000001	250.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006912	0000001	700.00	18/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004952	0000002	900.00	20/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007536	0000001	1000.00	20/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006947	0000001	622.00	20/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006955	0000001	198.00	20/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006963	0000001	506.60	20/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006971	0000001	0.52	20/04/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	2500.00	20/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006980	0000001	2683.00	20/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000001	50000.00	23/04/2012	000000127558	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006998	0000001	935.04	24/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007005	0000001	102.00	24/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000001	195.55	25/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007021	0000001	238.33	27/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007129	0000001	658.00	30/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007153	0000001	500.00	30/04/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007170	0000001	1800.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007188	0000001	1570.10	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007196	0000001	0.98	30/04/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007200	0000001	1500.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007218	0000001	800.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007277	0000001	467.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007285	0000001	426.40	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007323	0000001	2500.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007340	0000001	4266.71	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007366	0000001	6721.38	30/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007366	0000002	1680.33	30/04/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007382	0000001	6613.98	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007382	0000002	6548.50	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007382	0000003	1637.12	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007498	0000001	1230.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007552	0000001	1360.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	800.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	3000.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007030	0000001	452.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007048	0000001	4130.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007056	0000001	1475.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007064	0000001	7372.26	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007072	0000001	1800.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007081	0000001	500.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007099	0000001	1000.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007102	0000001	910.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007111	0000001	2100.00	30/04/2012	000000084344	010324	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007234	0000001	32.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007307	0000001	1820.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007315	0000001	1120.56	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007811	0000001	200.00	30/04/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007242	0000001	281.50	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007331	0000001	899.77	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007293	0000001	800.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007447	0000001	300.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007455	0000001	200.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007463	0000001	100.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007471	0000001	300.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007480	0000001	350.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007226	0000001	2600.00	30/04/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007391	0000001	25108.82	30/04/2012	000000084301	010324	000000	301.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007137	0000001	10616.90	30/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007145	0000001	3920.00	30/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007358	0000001	3530.88	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007374	0000001	6663.09	30/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007374	0000002	1665.76	30/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007374	0000003	1653.49	30/04/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0007251	0000001	8.00	30/04/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0007269	0000001	3600.00	30/04/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008206	0000001	9909.58	02/05/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008290	0000001	533.50	02/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008303	0000001	550.00	02/05/2012	000000084336	010324	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008346	0000001	950.00	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008354	0000001	950.00	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008401	0000001	5000.00	02/05/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008320	0000001	350.00	02/05/2012	000000084336	010324	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008443	0000001	154.99	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008451	0000001	324.30	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008281	0000001	500.00	02/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008311	0000001	300.00	02/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008371	0000001	3800.00	02/05/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008214	0000001	110.82	02/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008222	0000001	550.00	02/05/2012	000000084344	010324	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008231	0000001	104.65	02/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008249	0000001	1099.12	02/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008257	0000001	341.50	02/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008265	0000001	800.00	02/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008273	0000001	500.00	02/05/2012	000000084336	010324	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008362	0000001	1550.00	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008397	0000001	5500.00	02/05/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	382.89	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008435	0000001	13.26	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008338	0000001	350.00	02/05/2012	000000084336	010324	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008389	0000001	2200.00	02/05/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008427	0000001	1335.06	02/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010499	0000001	5951.10	03/05/2012	000000119113	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008460	0000001	62619.10	04/05/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008486	0000001	500.00	04/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008478	0000001	3433.44	04/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008494	0000001	6539.88	04/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008508	0000001	1360.12	04/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008516	0000001	100.00	04/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008524	0000001	250.00	04/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008532	0000001	200.00	04/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008541	0000001	120.00	04/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008559	0000001	300.00	07/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008567	0000001	38217.76	07/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005215	0000001	5622.00	07/05/2012	000000122394	010324	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005100	0000001	5372.00	07/05/2012	000000122394	010324	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005151	0000001	26522.00	07/05/2012	000000122394	010324	000000	5872.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005053	0000001	10041.00	07/05/2012	000000122394	010324	000000	1391.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	650.00	08/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008583	0000001	16.00	09/05/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009865	0000001	500.00	09/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008591	0000001	1000.00	10/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	2500.00	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009873	0000001	3517.18	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008605	0000001	622.00	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008613	0000001	390.00	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008630	0000001	3910.89	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008648	0000001	4589.47	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008656	0000001	1576.29	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008664	0000001	983.82	10/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010502	0000001	20358.00	10/05/2012	000060001195	000400	000000	0.00	1	Conta Corrente	P.M.HOREBE - CONV.-OGU-PLANO HABIT
SECRETARIA DE ADMINISTRACÇO	0008672	0000001	500.00	11/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007889	0000001	13168.54	14/05/2012	000000084301	010324	000000	1558.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008010	0000001	3275.87	14/05/2012	000000084301	010324	000000	281.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008109	0000001	7242.00	14/05/2012	000000084301	010324	000000	1671.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008117	0000001	2250.00	14/05/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007854	0000001	17666.00	14/05/2012	000000084301	010324	000000	6430.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008133	0000001	1866.00	14/05/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008702	0000001	1892.00	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008711	0000001	7141.80	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008729	0000001	4110.00	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008737	0000001	430.00	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008745	0000001	636.00	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008753	0000001	3820.00	14/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007820	0000001	29101.66	14/05/2012	000000084344	010324	000000	3845.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008001	0000001	19394.00	14/05/2012	000000084344	010324	000000	1862.22	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007927	0000001	17478.00	14/05/2012	000000084301	010324	000000	2061.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007943	0000001	3732.00	14/05/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008028	0000001	622.00	14/05/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007862	0000001	4610.00	14/05/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008796	0000001	300.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008800	0000001	400.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008818	0000001	100.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008826	0000001	100.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008834	0000001	200.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007838	0000001	14268.00	14/05/2012	000000084301	010324	000000	2170.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008150	0000001	1244.00	14/05/2012	000000084301	010324	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008770	0000001	40000.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	588.00	14/05/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008761	0000001	1839.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008788	0000001	4829.60	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007846	0000001	3572.00	14/05/2012	000000084301	010324	000000	300.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007897	0000001	3110.00	14/05/2012	000000084301	010324	000000	618.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007901	0000001	79824.75	14/05/2012	000000096512	010324	000000	10834.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007919	0000001	33266.00	14/05/2012	000000096512	010324	000000	5572.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008125	0000001	6842.00	14/05/2012	000000096512	010324	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008141	0000001	4496.86	14/05/2012	000000096512	010324	000000	417.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009890	0000001	2100.00	14/05/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008958	0000001	1000.00	14/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008052	0000001	622.00	14/05/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008061	0000001	1362.00	14/05/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008079	0000001	1244.00	14/05/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007951	0000001	2488.00	14/05/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008681	0000001	540.00	14/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0008087	0000001	3494.00	14/05/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0007978	0000001	1244.00	14/05/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0007994	0000001	622.00	14/05/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0008044	0000001	4976.00	14/05/2012	000000084301	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007871	0000001	4162.00	14/05/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008966	0000001	250.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008974	0000001	1020.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008991	0000001	480.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009008	0000001	480.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009016	0000001	572.24	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009024	0000001	572.24	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0008893	0000001	800.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008885	0000001	1638.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008915	0000001	1325.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008931	0000001	1225.80	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008869	0000001	2875.53	15/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008907	0000001	4083.70	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010553	0000001	622.00	15/05/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008923	0000001	2500.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008940	0000001	480.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010570	0000001	2500.00	15/05/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010596	0000001	2500.00	15/05/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010618	0000001	2940.00	15/05/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010626	0000001	1500.00	15/05/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010634	0000001	2940.00	15/05/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009032	0000001	125000.00	15/05/2012	000000128457	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	930.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010529	0000001	622.00	15/05/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008842	0000001	600.00	15/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008851	0000001	974.00	15/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008877	0000001	1800.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008982	0000001	435.00	15/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010537	0000001	622.00	15/05/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010545	0000001	1200.00	15/05/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010561	0000001	4000.00	15/05/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010588	0000001	1244.00	15/05/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010600	0000001	730.00	15/05/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009911	0000001	3000.00	16/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009920	0000001	1000.00	16/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009946	0000001	1000.00	16/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009954	0000001	1196.82	16/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	2000.00	16/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009962	0000001	800.00	17/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010511	0000001	2000.00	17/05/2012	000000084301	010324	858223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0007960	0000001	3110.00	17/05/2012	000000110469	010324	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009059	0000001	2600.00	18/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009041	0000001	198.00	18/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009067	0000001	514.96	18/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	6667.00	21/05/2012	000006720126	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009105	0000001	7282.98	22/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009971	0000001	110.00	22/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009083	0000001	76.84	22/05/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009091	0000001	1276.00	22/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009113	0000001	2770.00	22/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009121	0000001	500.00	23/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010456	0000001	545.43	23/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010456	0000002	35.91	23/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010464	0000001	1999.43	23/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010464	0000002	7997.71	23/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009130	0000001	500.00	23/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009148	0000001	1000.00	23/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	1000.00	24/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010006	0000001	1000.00	24/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009164	0000001	1739.00	24/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009172	0000001	1900.00	24/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009156	0000001	1000.00	24/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010014	0000001	2700.00	24/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007986	0000001	5786.66	24/05/2012	000000122394	010324	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008036	0000001	25244.00	24/05/2012	000000122394	010324	000000	5751.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008095	0000001	5622.00	24/05/2012	000000122394	010324	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008168	0000001	871.00	24/05/2012	000000122394	010324	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008192	0000001	7521.14	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007935	0000001	7839.00	24/05/2012	000000122394	010324	000000	1100.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006254	0000001	4961.70	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006262	0000001	2737.80	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006271	0000001	1500.00	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006289	0000001	4829.00	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003727	0000001	1675.54	24/05/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0010481	0000001	1215.78	25/05/2012	000000102342	010324	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009181	0000001	170.59	25/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010022	0000001	522.30	28/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009199	0000001	200.00	28/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009202	0000001	400.00	28/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009211	0000001	956.40	29/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009423	0000001	25108.82	30/05/2012	000000084301	010324	000000	301.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009474	0000001	500.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009482	0000001	500.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009491	0000001	1000.00	30/05/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009504	0000001	600.00	30/05/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009512	0000001	600.00	30/05/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009628	0000001	1400.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009679	0000001	3560.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009695	0000001	237.20	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009709	0000001	333.94	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009342	0000001	300.00	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009351	0000001	1860.00	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009369	0000001	9879.80	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000001	9434.40	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009393	0000001	920.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009407	0000001	160.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009415	0000001	80.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009547	0000001	500.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009610	0000001	600.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009661	0000001	5000.00	30/05/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009687	0000001	2000.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010057	0000001	200.00	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010065	0000001	200.00	30/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010651	0000001	1435.38	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0009822	0000001	240.00	30/05/2012	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0010049	0000001	8.00	30/05/2012	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009458	0000001	7104.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009636	0000001	600.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010073	0000001	8000.00	30/05/2012	000000084301	010324	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009229	0000001	600.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009237	0000001	7346.93	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	600.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009253	0000001	500.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009261	0000001	1622.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009270	0000001	1634.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009288	0000001	2000.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009296	0000001	1800.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009300	0000001	84.86	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009318	0000001	407.19	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009326	0000001	411.33	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009334	0000001	32.00	30/05/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009431	0000001	400.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009555	0000001	300.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009563	0000001	400.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009571	0000001	200.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009644	0000001	400.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009601	0000001	3800.00	30/05/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009776	0000001	302.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009814	0000001	24.00	30/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009385	0000001	730.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009440	0000001	2000.00	30/05/2012	000000084301	010324	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009466	0000001	4711.15	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009521	0000001	1000.00	30/05/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009539	0000001	1000.00	30/05/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009598	0000001	2200.00	30/05/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009733	0000001	1080.88	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009741	0000001	1332.39	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009806	0000001	1800.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010472	0000001	1275.54	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010472	0000002	830.58	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010642	0000001	3882.76	30/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009580	0000001	1420.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	5500.00	30/05/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	434.05	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009725	0000001	2.40	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	3000.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	1500.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	2500.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009792	0000001	800.00	30/05/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	1800.00	31/05/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009831	0000001	0.98	31/05/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010031	0000001	2622.17	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010081	0000001	26112.66	31/05/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010090	0000001	17537.34	31/05/2012	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009857	0000001	2600.00	31/05/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010693	0000001	500.00	04/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011428	0000001	341.34	04/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011436	0000001	1364.88	04/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010677	0000001	500.00	04/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010685	0000001	400.00	04/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010669	0000001	800.00	04/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010707	0000001	300.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010715	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010723	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010731	0000001	200.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010740	0000001	200.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010758	0000001	200.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010766	0000001	100.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010774	0000001	100.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010782	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010791	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010804	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010812	0000001	150.00	05/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011444	0000001	1980.08	08/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010821	0000001	2318.69	08/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010839	0000001	1587.11	08/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010847	0000001	390.00	08/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010855	0000001	14934.59	08/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010863	0000001	622.00	08/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010871	0000001	600.00	08/06/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011452	0000001	60000.00	08/06/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011479	0000001	589.90	11/06/2012	000000084301	010324	000000	17.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011509	0000001	572.24	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010120	0000001	3572.00	11/06/2012	000000084301	010324	000000	300.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010171	0000001	3110.00	11/06/2012	000000084301	010324	000000	618.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010189	0000001	77192.07	11/06/2012	000000096512	010324	000000	11088.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010197	0000001	33266.00	11/06/2012	000000096512	010324	000000	6082.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010405	0000001	8708.00	11/06/2012	000000096512	010324	000000	709.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010421	0000001	4496.86	11/06/2012	000000096512	010324	000000	405.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010901	0000001	31732.09	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010910	0000001	2100.00	11/06/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010928	0000001	2034.00	11/06/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010111	0000001	14069.13	11/06/2012	000000084301	010324	000000	1910.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010383	0000001	7656.66	11/06/2012	000000084301	010324	000000	1687.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010430	0000001	1866.00	11/06/2012	000000084301	010324	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011576	0000001	1480.00	11/06/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010391	0000001	2250.00	11/06/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0010367	0000001	3494.00	11/06/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010332	0000001	622.00	11/06/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010341	0000001	1362.00	11/06/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010235	0000001	2488.00	11/06/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010154	0000001	4162.00	11/06/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010359	0000001	1244.00	11/06/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0010243	0000001	2488.00	11/06/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0010251	0000001	1244.00	11/06/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0010324	0000001	4853.34	11/06/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010162	0000001	13434.00	11/06/2012	000000084301	010324	000000	1588.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010294	0000001	3110.00	11/06/2012	000000084301	010324	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012521	0000001	572.24	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	17666.00	11/06/2012	000000084301	010324	000000	6430.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	2488.00	11/06/2012	000000084301	010324	000000	223.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012114	0000001	1244.00	11/06/2012	000000084344	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010103	0000001	28583.34	11/06/2012	000000084344	010324	000000	3812.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010286	0000001	16906.00	11/06/2012	000000084344	010324	000000	1619.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010880	0000001	1000.00	11/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010898	0000001	1132.04	11/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010146	0000001	4610.00	11/06/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010201	0000001	17478.00	11/06/2012	000000084301	010324	000000	2062.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010227	0000001	3732.00	11/06/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010308	0000001	3110.00	11/06/2012	000000084301	010324	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011461	0000001	250.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011487	0000001	572.24	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011495	0000001	1144.48	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011517	0000001	150.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011525	0000001	200.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011533	0000001	100.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011541	0000001	400.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011550	0000001	200.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011568	0000001	150.00	11/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010944	0000001	8.00	12/06/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011649	0000001	2156.80	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011665	0000001	2156.80	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011681	0000001	2530.80	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011690	0000001	1365.00	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011703	0000001	2530.80	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011584	0000001	5592.46	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	572.24	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011606	0000001	572.24	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011614	0000001	1200.00	12/06/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011631	0000001	3377.15	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011657	0000001	1132.04	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011673	0000001	671.60	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010936	0000001	650.00	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011622	0000001	572.24	12/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010952	0000001	1392.17	12/06/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010961	0000001	394.03	12/06/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011711	0000001	572.24	14/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011738	0000001	572.24	14/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010987	0000001	1244.00	14/06/2012	000000084301	010324	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011720	0000001	572.24	14/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010979	0000001	968.00	14/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011746	0000001	1000.00	15/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	500.00	15/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	2000.00	15/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012106	0000001	2000.00	15/06/2012	00000008431X	010324	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012092	0000001	2000.00	15/06/2012	000000084336	010324	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011029	0000001	125000.00	15/06/2012	000000128457	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000060	0000004	7490.57	15/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0011754	0000001	9800.00	15/06/2012	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010995	0000001	3.88	15/06/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011053	0000001	10789.44	19/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011037	0000001	453.00	19/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011045	0000001	600.00	19/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011061	0000001	73.03	20/06/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011096	0000001	1216.76	20/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011100	0000001	198.00	20/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	2500.00	20/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011088	0000001	2600.00	20/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011070	0000001	25000.00	20/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0011193	0000001	600.00	21/06/2012	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011126	0000001	2.00	21/06/2012	000000175080	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012041	0000001	14000.00	21/06/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012050	0000001	372.50	21/06/2012	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002011	0000003	2281.33	21/06/2012	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011827	0000001	1135.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011169	0000001	600.00	21/06/2012	00000008431X	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011185	0000001	2700.00	21/06/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	1700.00	21/06/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011851	0000001	1810.00	21/06/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011886	0000001	200.00	21/06/2012	000000097462	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011894	0000001	517.60	21/06/2012	000000097462	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	3800.00	21/06/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	600.00	21/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	5000.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011835	0000001	3200.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011967	0000001	648.05	21/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011177	0000001	370.00	21/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011134	0000001	32.00	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011142	0000001	1573.20	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011151	0000001	1000.00	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011860	0000001	210.00	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011975	0000001	4369.80	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011983	0000001	3514.47	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011991	0000001	3515.06	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012009	0000001	2895.52	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012017	0000001	705.15	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012017	0000002	966.35	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012025	0000001	543.08	21/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011762	0000001	250.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011771	0000001	400.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011789	0000001	100.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011797	0000001	100.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011801	0000001	100.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011819	0000001	100.00	21/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011215	0000001	8.00	22/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011223	0000001	184.55	25/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000001	5872.00	25/06/2012	000006720126	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011231	0000001	1162.88	26/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012483	0000001	1365.00	26/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011240	0000001	8.00	26/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011924	0000001	500.00	28/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011932	0000001	500.00	28/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011258	0000001	21.49	28/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011266	0000001	32.25	28/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011274	0000001	307.06	28/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011282	0000001	20.37	28/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011291	0000001	192.61	28/06/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	10000.00	28/06/2012	000000084344	010324	000000	2313.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011312	0000001	475.05	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011321	0000001	147.77	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011339	0000001	70.73	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011347	0000001	364.48	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011355	0000001	70.35	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011363	0000001	272.42	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011371	0000001	432.32	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011304	0000001	224.65	28/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011941	0000001	1132.04	28/06/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010375	0000001	5622.00	28/06/2012	000000122394	010324	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010448	0000001	750.00	28/06/2012	000000122394	010324	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010219	0000001	6750.00	28/06/2012	000000122394	010324	000000	1124.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010260	0000001	5372.00	28/06/2012	000000122394	010324	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000001	25244.00	28/06/2012	000000122394	010324	000000	5751.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012505	0000001	1435.38	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011380	0000001	1378.33	29/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011401	0000001	0.11	29/06/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012491	0000001	2140.76	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011398	0000001	0.98	29/06/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011410	0000001	279.50	29/06/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011207	0000001	1560.46	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012688	0000001	2009.10	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012793	0000001	3800.00	02/07/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012840	0000001	2865.00	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012858	0000001	3540.00	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012866	0000001	7366.65	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012874	0000001	2603.00	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012882	0000001	2092.00	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012891	0000001	3400.00	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012904	0000001	20.93	02/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012572	0000001	2762.76	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012637	0000001	1800.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012653	0000001	1800.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012700	0000001	2421.95	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012718	0000001	1600.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012726	0000001	1591.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012742	0000001	2520.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012785	0000001	2200.00	02/07/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	800.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012602	0000001	800.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012611	0000001	3000.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	1500.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012670	0000001	1962.48	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	362.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012815	0000001	5500.00	02/07/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014117	0000001	500.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	3000.00	02/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	1067.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014281	0000001	5027.00	02/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012581	0000001	1456.12	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012645	0000001	2732.12	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012751	0000001	950.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012769	0000001	1600.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012807	0000001	5000.00	02/07/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	9506.33	02/07/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014141	0000001	500.00	02/07/2012	000000084301	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012661	0000001	31339.44	02/07/2012	000000084301	010324	000000	940.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012823	0000001	89.45	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012831	0000001	28.88	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012912	0000001	2000.00	02/07/2012	000000084328	010324	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012696	0000001	5106.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012734	0000001	2220.00	02/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014168	0000001	4000.00	03/07/2012	000000084328	010324	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014184	0000001	15000.00	03/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014176	0000001	20000.00	03/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012556	0000001	14614.02	03/07/2012	000000084506	010324	000000	404.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014150	0000001	7708.36	03/07/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012939	0000001	543.00	03/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013005	0000001	1000.00	04/07/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013072	0000001	300.00	04/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013081	0000001	250.00	04/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013099	0000001	1000.00	04/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012947	0000001	200.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012971	0000001	150.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012980	0000001	150.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013048	0000001	200.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013056	0000001	8.00	04/07/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013064	0000001	8.00	04/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013013	0000001	300.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013731	0000001	250.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013722	0000001	300.00	04/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012955	0000001	250.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012963	0000001	250.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012998	0000001	600.00	04/07/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013021	0000001	400.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013030	0000001	300.00	04/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014206	0000001	560.00	05/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000002	18113.82	05/07/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014192	0000001	500.00	05/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013111	0000001	255.17	09/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013170	0000001	1000.00	10/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013137	0000001	390.00	10/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013145	0000001	622.00	10/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013153	0000001	1782.06	10/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013161	0000001	1596.47	10/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013188	0000001	790.00	10/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013196	0000001	60.00	10/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013200	0000001	0.05	10/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	650.00	10/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	17666.00	11/07/2012	000000084301	010324	000000	6430.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	1866.00	11/07/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013218	0000001	28.93	11/07/2012	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012190	0000001	13641.33	11/07/2012	000000084301	010324	000000	1604.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012327	0000001	3110.00	11/07/2012	000000084301	010324	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012131	0000001	28479.66	11/07/2012	000000084344	010324	000000	3795.99	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012173	0000001	4610.00	11/07/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012238	0000001	17478.00	11/07/2012	000000084301	010324	000000	2062.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012254	0000001	3732.00	11/07/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012335	0000001	3732.00	11/07/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012301	0000001	622.00	11/07/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012157	0000001	4322.00	11/07/2012	000000084301	010324	000000	375.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012203	0000001	3110.00	11/07/2012	000000084301	010324	000000	618.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012149	0000001	15768.00	11/07/2012	000000084301	010324	000000	2045.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012416	0000001	7449.33	11/07/2012	000000084301	010324	000000	1687.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012467	0000002	1866.00	11/07/2012	000000084301	010324	000000	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0012271	0000001	2488.00	11/07/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0012289	0000001	1244.00	11/07/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012181	0000001	4162.00	11/07/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012386	0000001	1244.00	11/07/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0012394	0000001	3494.00	11/07/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012424	0000001	2250.00	11/07/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012360	0000001	622.00	11/07/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000001	60000.00	13/07/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012211	0000001	89063.57	16/07/2012	000000096512	010324	000000	12752.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012220	0000001	33266.00	16/07/2012	000000096512	010324	000000	6082.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012432	0000001	9330.00	16/07/2012	000000096512	010324	000000	771.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012459	0000001	6313.10	16/07/2012	000000096512	010324	000000	505.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013226	0000001	1244.00	16/07/2012	000000084344	010324	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013706	0000001	1808.84	16/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013251	0000001	642.00	17/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013269	0000001	600.00	17/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	1000.00	17/07/2012	000000084301	010324	858225	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013234	0000001	1063.20	17/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013242	0000001	10333.91	17/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013382	0000001	600.00	18/07/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013391	0000001	600.00	18/07/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013285	0000001	200.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013293	0000001	200.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013307	0000001	200.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013315	0000001	300.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013323	0000001	120.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013331	0000001	200.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013340	0000001	400.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013358	0000001	350.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013366	0000001	400.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013374	0000001	200.00	18/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0014214	0000001	5496.96	19/07/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0014222	0000001	9650.26	19/07/2012	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0012351	0000001	4354.00	20/07/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000001	14186.00	20/07/2012	000000084506	010324	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013455	0000001	16.00	20/07/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013463	0000001	8409.75	20/07/2012	000000096512	010324	000000	252.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014231	0000001	3975.00	20/07/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014249	0000001	165.00	20/07/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013412	0000001	522.31	20/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013404	0000001	1030.90	20/07/2012	000000084336	010324	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013421	0000001	198.00	20/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013439	0000001	486.04	20/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013447	0000001	77.27	20/07/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013471	0000001	1000.00	24/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013480	0000001	156.62	25/07/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0014257	0000001	2580.00	25/07/2012	000000129933	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012246	0000001	8303.53	26/07/2012	000000122394	010324	000000	1161.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012297	0000001	5372.00	26/07/2012	000000122394	010324	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012343	0000001	25244.00	26/07/2012	000000122394	010324	000000	5751.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012408	0000001	5622.00	26/07/2012	000000122394	010324	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012475	0000001	871.00	26/07/2012	000000122394	010324	000000	69.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013498	0000001	24000.00	26/07/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012319	0000001	20016.00	30/07/2012	000000084344	010324	000000	1893.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012564	0000001	622.00	30/07/2012	000000084344	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013633	0000001	3800.00	30/07/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013668	0000001	8.00	30/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013676	0000001	175.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013528	0000001	1401.34	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013579	0000001	1800.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013595	0000001	990.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013625	0000001	2200.00	30/07/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013641	0000001	3000.00	30/07/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013650	0000001	840.00	30/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	3552.05	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013536	0000001	800.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013544	0000001	3000.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000001	2500.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013561	0000001	1500.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013587	0000001	800.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013609	0000001	1649.50	30/07/2012	000000084301	010324	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012262	0000001	2488.00	30/07/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012378	0000001	1362.00	30/07/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013714	0000001	11056.80	30/07/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014265	0000001	4000.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013501	0000001	1186.50	30/07/2012	000000096512	010324	000000	35.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013510	0000001	5000.00	30/07/2012	000000096512	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013617	0000001	9525.00	30/07/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013757	0000001	7000.00	30/07/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012467	0000001	622.00	30/07/2012	000000084344	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014290	0000001	31339.44	30/07/2012	000000084301	010324	000000	940.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014303	0000001	31339.44	30/07/2012	000000084301	010324	000000	940.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013684	0000001	0.98	31/07/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013692	0000001	1813.61	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014311	0000001	1538.85	01/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014320	0000001	60000.00	01/08/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014338	0000001	1350.00	07/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015369	0000001	2000.00	07/08/2012	000000084336	010324	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014672	0000001	4300.00	07/08/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014711	0000001	2663.85	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012513	0000001	4000.00	10/08/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013820	0000001	952.02	10/08/2012	000000084301	010324	000000	1620.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013820	0000002	12881.98	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013951	0000001	3732.00	10/08/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014419	0000001	603.00	10/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014435	0000001	500.00	10/08/2012	000000084336	010324	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014460	0000001	622.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014478	0000001	390.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014486	0000001	2372.20	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014494	0000001	1606.42	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014575	0000001	730.00	10/08/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014583	0000001	1200.00	10/08/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014605	0000001	1244.00	10/08/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014621	0000001	622.00	10/08/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014656	0000001	2550.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014664	0000001	950.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014613	0000001	622.00	10/08/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	1991.34	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	9666.00	10/08/2012	000000084301	010324	000000	2258.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000002	8000.00	10/08/2012	000000084301	010324	000000	4124.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	1866.00	10/08/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014401	0000001	603.00	10/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014443	0000001	1000.00	10/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014451	0000001	1000.00	10/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013862	0000001	17478.00	10/08/2012	000000084301	010324	000000	2062.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013889	0000001	3732.00	10/08/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013960	0000001	3732.00	10/08/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013803	0000001	4610.00	10/08/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014389	0000001	8.00	10/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014699	0000001	2046.84	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015385	0000001	43.60	10/08/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014516	0000001	2500.00	10/08/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014524	0000001	2940.00	10/08/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014532	0000001	1500.00	10/08/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014541	0000001	2500.00	10/08/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014559	0000001	2940.00	10/08/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014362	0000001	1000.00	10/08/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014371	0000001	350.00	10/08/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014630	0000001	622.00	10/08/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013781	0000001	4816.00	10/08/2012	000000084301	010324	000000	412.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013838	0000001	3110.00	10/08/2012	000000084301	010324	000000	571.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014427	0000001	450.00	10/08/2012	000000084336	010324	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014508	0000001	2600.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014591	0000001	622.00	10/08/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014648	0000001	1500.00	10/08/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013773	0000001	15975.33	10/08/2012	000000084301	010324	000000	2062.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014044	0000001	7242.00	10/08/2012	000000084301	010324	000000	1671.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014095	0000001	2310.00	10/08/2012	000000084301	010324	000000	260.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014397	0000001	600.00	10/08/2012	000000084336	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014681	0000001	2664.00	10/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013811	0000001	4162.00	10/08/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014010	0000001	1244.00	10/08/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0014346	0000001	878.00	10/08/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0014354	0000001	1800.00	10/08/2012	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0013901	0000001	2488.00	10/08/2012	000000084301	010324	000000	211.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014052	0000001	2250.00	10/08/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0014028	0000001	3494.00	10/08/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014729	0000001	16.00	13/08/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014745	0000001	10335.00	14/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014753	0000001	13000.00	14/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012084	0000001	3646.62	14/08/2012	000000175056	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012050	0000002	3997.98	14/08/2012	000000175056	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012068	0000001	4396.20	14/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000001	1663.05	14/08/2012	000000175072	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012041	0000002	1603.80	14/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012041	0000003	577.20	14/08/2012	000000175072	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014788	0000001	2.00	14/08/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014761	0000001	1000.00	14/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	650.00	14/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	1200.00	14/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014800	0000001	1000.00	16/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014796	0000001	2000.00	16/08/2012	000000084344	010324	852453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014818	0000001	250.00	17/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014826	0000001	300.00	17/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014834	0000001	300.00	17/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014877	0000001	2600.00	20/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014842	0000001	522.31	20/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014851	0000001	391.97	20/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014869	0000001	0.34	20/08/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014885	0000001	198.00	20/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014893	0000001	600.00	21/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014907	0000001	60.00	21/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014915	0000001	10377.00	21/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014974	0000001	109.24	22/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014982	0000001	111.73	22/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014991	0000001	12.36	22/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015008	0000001	20.93	22/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014087	0000001	6935.10	22/08/2012	000000096512	010324	000000	554.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013846	0000001	90882.47	22/08/2012	000000096512	010324	000000	12693.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013854	0000001	33524.81	22/08/2012	000000096512	010324	000000	6012.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000001	8086.00	22/08/2012	000000096512	010324	000000	659.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014923	0000001	67.11	22/08/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015377	0000001	6000.00	22/08/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015377	0000002	2000.00	22/08/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014966	0000001	440.29	22/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014931	0000001	288.95	22/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014940	0000001	219.37	22/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014958	0000001	213.98	22/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013871	0000001	9174.53	23/08/2012	000000122394	010324	000000	1231.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013897	0000001	2488.00	23/08/2012	000000122394	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013927	0000001	5372.00	23/08/2012	000000122394	010324	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013978	0000001	25244.00	23/08/2012	000000122394	010324	000000	5751.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014036	0000001	5622.00	23/08/2012	000000122394	010324	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014109	0000001	871.00	23/08/2012	000000122394	010324	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015016	0000001	10000.00	23/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015024	0000001	10000.00	23/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015032	0000001	40.00	24/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015393	0000001	500.00	24/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015407	0000001	1907.80	24/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015407	0000002	1000.00	24/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015067	0000001	156.62	27/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015041	0000001	10000.00	27/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015059	0000001	10000.00	27/08/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015083	0000001	751.46	28/08/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000001	500.00	28/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015105	0000001	1502.00	29/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015091	0000001	1134.40	29/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015245	0000001	30399.26	30/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013765	0000001	29101.66	30/08/2012	000000084344	010324	000000	3857.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013943	0000001	20016.00	30/08/2012	000000084344	010324	000000	1893.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013994	0000001	622.00	30/08/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014001	0000001	1362.00	30/08/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015156	0000001	1800.00	30/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015237	0000001	1284.98	30/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015458	0000001	4000.00	30/08/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	800.00	30/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015164	0000001	2500.00	30/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015113	0000001	1660.00	30/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015121	0000001	2370.00	30/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015130	0000001	1440.00	30/08/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015172	0000001	2500.00	30/08/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015181	0000001	2940.00	30/08/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015199	0000001	1500.00	30/08/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015202	0000001	2500.00	30/08/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015211	0000001	2940.00	30/08/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015253	0000001	3940.00	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015288	0000001	746.50	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015423	0000001	1666.02	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015822	0000001	0.50	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015415	0000001	5015.40	31/08/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015431	0000001	2152.81	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015334	0000001	0.98	31/08/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015342	0000001	650.00	31/08/2012	000000084336	010324	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015351	0000001	1000.00	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015296	0000001	5900.70	31/08/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015300	0000001	9510.00	31/08/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	9510.00	31/08/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015326	0000001	9510.00	31/08/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015440	0000001	834.12	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015261	0000001	16000.00	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015270	0000001	1000.00	31/08/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014095	0000002	800.00	31/08/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015911	0000001	250.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015938	0000001	1000.00	04/09/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015946	0000001	600.00	04/09/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016039	0000001	700.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016071	0000001	500.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015903	0000001	572.24	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015962	0000001	300.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	600.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016047	0000001	572.24	04/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016055	0000001	572.24	04/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016063	0000001	55296.28	04/09/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016012	0000001	300.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015831	0000001	590.00	04/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015954	0000001	1000.00	04/09/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015881	0000001	800.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016497	0000001	293.78	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015849	0000001	900.00	04/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015857	0000001	300.00	04/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015865	0000001	750.00	04/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015873	0000001	1000.00	04/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015890	0000001	200.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015920	0000001	200.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015971	0000001	150.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015989	0000001	200.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015997	0000001	800.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016004	0000001	600.00	04/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0013919	0000001	1244.00	05/09/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0013986	0000001	4354.00	05/09/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016080	0000001	552.00	05/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017086	0000001	1350.00	05/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	17537.34	06/09/2012	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017078	0000001	10719.42	06/09/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015555	0000001	33888.00	10/09/2012	000000096512	010324	000000	6054.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015750	0000001	8708.00	10/09/2012	000000096512	010324	000000	709.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015580	0000001	2488.00	10/09/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015687	0000001	622.00	10/09/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015466	0000001	28272.32	10/09/2012	000000084344	010324	000000	3696.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016152	0000001	40.00	10/09/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016098	0000001	390.00	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016101	0000001	622.00	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016110	0000001	1783.96	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016128	0000001	1616.51	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016136	0000001	3839.69	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016144	0000001	5947.91	10/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016179	0000001	500.00	11/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	2011.50	11/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016527	0000001	1911.65	12/09/2012	000000175056	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016519	0000001	10000.00	12/09/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016187	0000001	27809.71	13/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016187	0000002	2057.26	13/09/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016187	0000003	573.00	13/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016195	0000001	135.00	14/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016209	0000001	80.00	14/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016535	0000001	4068.10	14/09/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016543	0000001	3133.50	14/09/2012	000000122394	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016551	0000001	612.00	14/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016217	0000001	2496.00	18/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016233	0000001	600.00	18/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016225	0000001	10200.80	18/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016560	0000001	500.00	19/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016578	0000001	1000.00	19/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016241	0000001	403.84	19/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016276	0000001	359.06	20/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016250	0000001	522.31	20/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016268	0000001	8.00	20/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017060	0000001	1800.00	20/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016284	0000001	2600.00	20/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016586	0000001	500.00	21/09/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016292	0000001	69.34	21/09/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016608	0000001	1000.00	21/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000001	500.00	24/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016314	0000001	385.00	24/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016322	0000001	195.00	24/09/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016349	0000001	1348.00	25/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016331	0000001	156.62	25/09/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016365	0000001	600.00	26/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016357	0000001	500.00	26/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016381	0000001	40.00	26/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016373	0000001	572.24	26/09/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016390	0000001	8.13	27/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016403	0000001	1391.79	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016438	0000001	1800.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016446	0000001	1800.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016471	0000001	1000.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016489	0000001	2.62	28/09/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017001	0000001	622.00	28/09/2012	000000084301	010324	000000	18.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015521	0000001	15168.00	28/09/2012	000000084301	010324	000000	1739.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015644	0000001	3732.00	28/09/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016616	0000001	2774.81	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000001	2500.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016420	0000001	800.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015491	0000001	17666.00	28/09/2012	000000084301	010324	000000	6430.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	1866.00	28/09/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017019	0000001	200.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017027	0000001	300.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017035	0000001	200.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017043	0000001	400.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017051	0000001	300.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015571	0000001	3732.00	28/09/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015652	0000001	4354.00	28/09/2012	000000084301	010324	000000	360.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015806	0000001	17478.00	28/09/2012	000000084301	010324	000000	2062.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015636	0000001	20638.00	28/09/2012	000000084344	010324	000000	1955.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014842	0000002	0.04	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016306	0000001	750.91	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016454	0000001	724.00	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015504	0000001	4610.00	28/09/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016462	0000001	31339.44	28/09/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015474	0000001	15146.00	28/09/2012	000000084301	010324	000000	1995.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015733	0000001	7242.00	28/09/2012	000000084301	010324	000000	1671.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015784	0000001	2488.00	28/09/2012	000000084301	010324	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016624	0000001	854.86	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016985	0000001	1245.00	28/09/2012	000000084301	010324	000000	38.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015814	0000001	6935.10	28/09/2012	000000096512	010324	000000	554.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015628	0000001	622.00	28/09/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015482	0000001	4194.00	28/09/2012	000000084301	010324	000000	350.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015539	0000001	3317.33	28/09/2012	000000084301	010324	000000	588.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015547	0000001	91597.27	28/09/2012	000000096512	010324	000000	12908.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015695	0000001	1362.00	28/09/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0015717	0000001	3494.00	28/09/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0015741	0000001	2250.00	28/09/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0015598	0000001	2488.00	28/09/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0015601	0000001	1244.00	28/09/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0015679	0000001	4354.00	28/09/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016993	0000001	622.00	28/09/2012	000000084301	010324	000000	18.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015512	0000001	4162.00	28/09/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015709	0000001	1244.00	28/09/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017141	0000001	246861.82	01/10/2012	000000128457	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017108	0000001	8.00	01/10/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017094	0000001	3500.00	01/10/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017230	0000001	572.24	02/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	800.00	02/10/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017205	0000001	572.24	02/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018198	0000001	2000.00	02/10/2012	000000084336	010324	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017248	0000001	5500.00	02/10/2012	000000084336	010324	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017191	0000001	572.24	02/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017221	0000001	276.00	02/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017213	0000001	572.24	02/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017256	0000001	1160.00	02/10/2012	00000008431X	010324	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018201	0000001	80.00	02/10/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017281	0000001	5602.65	03/10/2012	000000144088	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017710	0000001	300.00	03/10/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017728	0000001	626.34	03/10/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017272	0000001	2508.00	03/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017736	0000001	984.68	03/10/2012	00000008431X	010324	000000	28.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017299	0000001	122.17	09/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017302	0000001	215.22	09/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017752	0000001	1537.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016632	0000001	22495.14	10/10/2012	000000084344	010324	000000	3967.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000002	622.00	10/10/2012	000000096512	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017442	0000001	5000.00	10/10/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017469	0000001	5000.00	10/10/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	32851.33	10/10/2012	000000096512	010324	000000	6106.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017396	0000001	8000.00	10/10/2012	000000084301	010324	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0017493	0000001	1155.00	10/10/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0017507	0000001	8.00	10/10/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016764	0000001	2488.00	10/10/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016861	0000001	829.33	10/10/2012	000000084344	010324	000000	195.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017761	0000001	1331.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018163	0000001	972.86	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017311	0000001	622.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017329	0000001	390.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017337	0000001	2003.93	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017345	0000001	5.13	10/10/2012	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017353	0000001	1624.41	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017361	0000001	1859.07	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017370	0000001	2900.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017400	0000001	2200.00	10/10/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017418	0000001	2200.00	10/10/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	3000.00	10/10/2012	000000084301	010324	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017451	0000001	3000.00	10/10/2012	000000084301	010324	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017477	0000001	2552.40	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017485	0000001	700.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000002	8000.00	10/10/2012	000000084301	010324	000000	4124.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017744	0000001	5889.00	10/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017388	0000001	3800.00	10/10/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017426	0000001	3800.00	10/10/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017515	0000001	40.00	10/10/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017531	0000001	832.80	11/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017540	0000001	1200.00	11/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017558	0000001	1200.00	11/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017566	0000001	1200.00	11/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017523	0000001	1400.00	11/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	483.00	11/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017582	0000001	2700.00	11/10/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017591	0000001	2700.00	11/10/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017604	0000001	2700.00	11/10/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017621	0000001	2512.88	16/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017779	0000001	1000.00	16/10/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017639	0000001	256.96	16/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017612	0000001	600.00	16/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017647	0000001	200.00	17/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017159	0000001	9830.50	17/10/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017167	0000001	6275.10	17/10/2012	000066240337	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000002	1911.65	17/10/2012	000066240302	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000003	169.50	17/10/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017698	0000001	2600.00	19/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017655	0000001	2600.00	19/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017663	0000001	448.71	19/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017671	0000001	74.21	19/10/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017680	0000001	400.00	19/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017701	0000001	1000.00	22/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017787	0000001	1379.00	23/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017809	0000001	1000.00	23/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017817	0000001	500.00	23/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017795	0000001	7497.40	23/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017825	0000001	500.00	23/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017833	0000001	522.31	23/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018180	0000001	3262.08	23/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017868	0000001	169.12	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017876	0000001	193.74	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017841	0000001	125.00	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017850	0000001	359.78	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017906	0000001	133.02	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017914	0000001	70.31	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017922	0000001	342.78	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017931	0000001	78.98	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	442.24	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017892	0000001	70.64	24/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017949	0000001	156.62	25/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017965	0000001	469.50	26/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017957	0000001	1300.00	26/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016730	0000001	17478.00	30/10/2012	000000084301	010324	000000	2062.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016756	0000001	3732.00	30/10/2012	000000084301	010324	000000	304.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000001	3159.76	30/10/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016675	0000001	4085.76	30/10/2012	000000084301	010324	000000	456.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018597	0000001	1552.81	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017990	0000001	800.00	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018015	0000001	2500.00	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	733.96	30/10/2012	000000084301	010324	000000	161.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	9666.00	30/10/2012	000000084301	010324	000000	2306.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017973	0000001	108.00	30/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017981	0000001	1800.00	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018023	0000001	1308.36	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018031	0000001	1.51	30/10/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018171	0000001	881.48	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016691	0000001	15168.00	30/10/2012	000000084301	010324	000000	1739.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016829	0000001	2599.96	30/10/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016632	0000002	562.43	30/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017116	0000001	540.00	30/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016811	0000001	18453.80	30/10/2012	000000084344	010324	000000	1893.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018007	0000001	1206.42	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018040	0000001	32052.00	30/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016918	0000001	7449.33	30/10/2012	000000084301	010324	000000	1687.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016969	0000001	1915.76	30/10/2012	000000084301	010324	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016641	0000001	12635.84	30/10/2012	000000084301	010324	000000	1993.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016802	0000001	622.00	30/10/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016659	0000001	3621.76	30/10/2012	000000084301	010324	000000	350.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018601	0000001	854.86	30/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018058	0000001	853.36	30/10/2012	000006720126	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016705	0000001	3110.00	30/10/2012	000000084301	010324	000000	571.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016713	0000001	85670.87	30/10/2012	000000096512	010324	000000	13162.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018155	0000001	12050.70	30/10/2012	000006720126	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0016926	0000001	2250.00	30/10/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0016896	0000001	2921.76	30/10/2012	000000084301	010324	000000	294.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016870	0000001	1362.00	30/10/2012	000000084344	010324	000000	108.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000001	5622.00	30/10/2012	000066240310	000400	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015792	0000001	712.62	30/10/2012	000066240310	000400	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015610	0000001	5372.00	30/10/2012	000066240310	000400	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015661	0000001	27308.00	30/10/2012	000066240310	000400	000000	5978.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015563	0000001	7126.20	30/10/2012	000066240310	000400	000000	1194.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0016772	0000001	2488.00	30/10/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0016781	0000001	1244.00	30/10/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0016853	0000001	4354.00	30/10/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016683	0000001	4162.00	30/10/2012	000000084301	010324	000000	699.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018210	0000001	2474.00	31/10/2012	000000091104	010324	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018082	0000001	1100.00	31/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018066	0000001	2703.00	31/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	1908.02	31/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017132	0000001	1460.69	31/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018121	0000001	14.80	31/10/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018104	0000001	1.96	31/10/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018074	0000001	1800.00	31/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018091	0000001	150.00	31/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018112	0000001	175.20	31/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018139	0000001	15.40	31/10/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018147	0000001	2294.79	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018236	0000001	140.00	31/10/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020206	0000001	1000.00	06/11/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020125	0000001	407.08	06/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020133	0000001	530.74	06/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020192	0000001	11200.00	06/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018635	0000001	650.00	07/11/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020176	0000001	232.00	07/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020141	0000001	566.79	07/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018368	0000001	3732.00	09/11/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000002	572.24	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018660	0000001	800.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018899	0000001	700.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018902	0000001	400.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018945	0000001	450.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018970	0000001	200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018988	0000001	200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018996	0000001	400.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019038	0000001	800.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020214	0000001	622.00	09/11/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020222	0000001	1200.00	09/11/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020231	0000001	1244.00	09/11/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020257	0000001	730.00	09/11/2012	000000084301	010324	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020346	0000001	873.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020354	0000001	1200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020419	0000001	1200.00	09/11/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020460	0000001	3131.77	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020249	0000001	2500.00	09/11/2012	000000084301	010324	000000	343.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020273	0000001	2940.00	09/11/2012	000000084301	010324	000000	409.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020281	0000001	1500.00	09/11/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018619	0000001	4000.00	09/11/2012	000000084301	010324	000000	622.85	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016675	0000002	1124.24	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018287	0000001	2744.00	09/11/2012	000000084301	010324	000000	246.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018767	0000001	2064.55	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018791	0000001	2113.52	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018813	0000001	375.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018830	0000001	2234.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018872	0000001	3800.00	09/11/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	8244.00	09/11/2012	000000084301	010324	000000	2192.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000002	8000.00	09/11/2012	000000084301	010324	000000	4124.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	1920.25	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	2377.70	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019046	0000001	600.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	450.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020371	0000001	200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020389	0000001	200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020397	0000001	100.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016829	0000002	1132.04	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018309	0000001	12966.68	09/11/2012	000000084301	010324	000000	1341.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018643	0000001	622.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018651	0000001	2950.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018716	0000001	1000.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018732	0000001	2864.45	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018741	0000001	2812.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018783	0000001	2716.95	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018848	0000001	132.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018856	0000001	450.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018864	0000001	2200.00	09/11/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018929	0000001	1000.00	09/11/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019011	0000001	397.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019062	0000001	1633.34	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019071	0000001	908.06	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019089	0000001	2966.08	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020621	0000001	658.58	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020265	0000001	622.00	09/11/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020311	0000001	3400.00	09/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018678	0000001	1145.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	1060.17	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018694	0000001	405.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018821	0000001	950.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018911	0000001	1295.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018937	0000001	600.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019054	0000001	900.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019119	0000001	6232.72	09/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019127	0000001	11691.56	09/11/2012	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019135	0000001	2272.00	09/11/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019143	0000001	1770.00	09/11/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000001	5494.80	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019275	0000001	14618.07	09/11/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016659	0000002	572.24	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016934	0000001	8708.00	09/11/2012	000000096512	010324	000000	709.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	6282.00	09/11/2012	000000096512	010324	000000	502.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018708	0000001	31339.44	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018881	0000001	750.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018953	0000001	500.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018961	0000001	1200.00	09/11/2012	000000084301	010324	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019003	0000001	1400.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019097	0000001	303.26	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019101	0000001	440.63	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016641	0000002	2924.82	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015245	0000002	940.18	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016632	0000003	3427.55	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019160	0000001	265.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000001	4085.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019186	0000001	1320.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019194	0000001	240.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019208	0000001	270.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019216	0000001	600.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019224	0000001	600.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019232	0000001	500.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019241	0000001	1000.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019259	0000001	5920.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019267	0000001	1152.10	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019283	0000001	1132.67	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019291	0000001	107.57	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019305	0000001	261.38	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019313	0000001	682.35	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018244	0000001	25567.46	09/11/2012	000000084344	010324	000000	3675.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020427	0000001	2425.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020435	0000001	2000.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020443	0000001	2055.00	09/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001911	0000002	236.12	09/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016063	0000002	5000.00	09/11/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010421	0000002	572.24	09/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008141	0000002	572.24	09/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020401	0000001	600.00	09/11/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018759	0000001	3108.21	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018775	0000001	3480.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019020	0000001	1200.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020290	0000001	1500.00	09/11/2012	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020303	0000001	30000.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020320	0000001	675.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020338	0000001	1145.00	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018511	0000001	8071.33	09/11/2012	000000084301	010324	000000	1732.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018473	0000001	622.00	09/11/2012	000066240345	000400	000000	179.04	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0016896	0000002	484.34	09/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018376	0000001	3110.00	09/11/2012	000066240345	000400	000000	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016900	0000001	5622.00	12/11/2012	000066240310	000400	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016977	0000001	871.00	12/11/2012	000066240310	000400	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016799	0000001	5372.00	12/11/2012	000066240310	000400	000000	1445.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016845	0000001	26686.00	12/11/2012	000066240310	000400	000000	5928.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016748	0000001	7664.81	12/11/2012	000066240310	000400	000000	1173.84	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020478	0000001	14.80	13/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020486	0000001	16.68	16/11/2012	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020494	0000001	68.35	19/11/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019321	0000001	5000.00	19/11/2012	000000096512	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019348	0000001	1653.60	20/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019364	0000001	7166.42	20/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019402	0000001	2600.00	20/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019356	0000001	2204.80	20/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019372	0000001	522.31	20/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020508	0000001	518.80	20/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019330	0000001	600.00	20/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019399	0000001	390.00	20/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019381	0000001	2500.00	20/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019429	0000001	5500.00	23/11/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020451	0000001	300.00	23/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019411	0000001	156.62	23/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019437	0000001	1619.81	26/11/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019445	0000001	548.00	27/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019453	0000001	80.00	27/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020630	0000001	149.00	27/11/2012	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019461	0000001	500.00	29/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020524	0000001	135.00	29/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020559	0000001	4500.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020575	0000001	500.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020583	0000001	1433.04	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020605	0000001	0.98	30/11/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019518	0000001	2530.80	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019551	0000001	2156.80	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018627	0000001	4000.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020532	0000001	7.40	30/11/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020541	0000001	40.00	30/11/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020591	0000001	178.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020648	0000001	0.01	30/11/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020672	0000001	2651.58	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019488	0000001	200.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019542	0000001	150.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019623	0000001	150.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000001	100.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019640	0000001	400.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019682	0000001	200.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018341	0000001	17892.66	30/11/2012	000000084301	010324	000000	2083.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019470	0000001	2950.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019534	0000001	1000.00	30/11/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019712	0000001	1800.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020702	0000001	1138.14	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019500	0000001	1000.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	2100.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019691	0000001	300.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	250.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020567	0000001	1500.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	875.60	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019658	0000001	300.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018261	0000001	4194.00	30/11/2012	000000084301	010324	000000	350.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018317	0000001	3110.00	30/11/2012	000000084301	010324	000000	571.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018325	0000001	86744.68	30/11/2012	000000096512	010324	000000	12742.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018333	0000001	33224.54	30/11/2012	000000096512	010324	000000	6105.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019496	0000001	500.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019577	0000001	1000.00	30/11/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019585	0000001	1000.00	30/11/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019593	0000001	500.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019607	0000001	600.00	30/11/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019615	0000001	600.00	30/11/2012	000000084301	010324	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019666	0000001	1400.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019721	0000001	1114.38	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018538	0000001	8708.00	30/11/2012	000000096512	010324	000000	709.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018562	0000001	5660.00	30/11/2012	000000096512	010324	000000	452.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019569	0000001	300.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019739	0000001	421.50	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019747	0000001	460.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019755	0000001	300.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019763	0000001	7480.76	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019771	0000001	300.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019780	0000001	250.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019798	0000001	1000.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019801	0000001	900.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019810	0000001	2000.00	30/11/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018422	0000001	13806.10	30/11/2012	000000084344	010324	000000	1498.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016519	0000002	4657.80	30/11/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018481	0000001	1362.00	30/11/2012	000066240345	000400	000000	108.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018503	0000001	5622.00	30/11/2012	000066240310	000400	000000	671.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018589	0000001	871.00	30/11/2012	000066240310	000400	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018406	0000001	3515.33	30/11/2012	000066240310	000400	000000	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018457	0000001	26686.00	30/11/2012	000066240310	000400	000000	5928.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018350	0000001	7839.00	30/11/2012	000066240310	000400	000000	1112.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020664	0000001	21914.55	30/11/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018252	0000001	12402.00	30/11/2012	000000084301	010324	000000	1726.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019674	0000001	300.00	30/11/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018546	0000001	622.00	30/11/2012	000000110469	010324	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0020681	0000001	300.00	30/11/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0020699	0000001	7.40	30/11/2012	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018384	0000001	2488.00	30/11/2012	000000110469	010324	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018392	0000001	1244.00	30/11/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020800	0000001	300.00	03/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020796	0000001	525.00	03/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023078	0000001	5201.39	03/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023078	0000002	564.98	03/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023086	0000001	1145.82	03/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020834	0000001	5.00	04/12/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020818	0000001	137.00	04/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020842	0000001	1000.00	04/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020826	0000001	1000.00	04/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020869	0000001	1365.00	07/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020877	0000001	1365.00	07/12/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020851	0000001	2517.93	07/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020931	0000001	390.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020940	0000001	1022.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020958	0000001	2674.45	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020966	0000001	1641.38	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021059	0000001	1882.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021091	0000001	2764.15	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021113	0000001	2575.35	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021253	0000001	2400.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021270	0000001	4500.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021288	0000001	2200.00	10/12/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019887	0000001	13961.85	10/12/2012	000000084301	010324	000000	1485.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020010	0000001	1866.00	10/12/2012	000000084301	010324	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018431	0000001	3732.00	10/12/2012	000000084301	010324	000000	311.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021105	0000001	2513.40	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	2666.80	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021211	0000001	303.51	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	5500.00	10/12/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019852	0000001	13244.00	10/12/2012	000000084301	010324	000000	5122.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018554	0000001	622.00	10/12/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021121	0000001	2141.36	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021164	0000001	2104.24	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021296	0000001	3800.00	10/12/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021393	0000001	40.00	10/12/2012	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019861	0000001	2744.00	10/12/2012	000000084301	010324	000000	246.96	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021032	0000001	446.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021245	0000001	1365.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021261	0000001	2530.80	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021300	0000001	2156.80	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021318	0000001	2156.80	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019925	0000001	18100.00	10/12/2012	000000084301	010324	000000	2095.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019941	0000001	3732.00	10/12/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020028	0000001	2488.00	10/12/2012	000000084301	010324	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018449	0000001	3110.00	10/12/2012	000000084301	010324	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021351	0000001	150.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020982	0000001	31339.44	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020991	0000001	14888.49	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021008	0000001	28367.02	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021172	0000001	900.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021369	0000001	2060.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018571	0000001	1866.00	10/12/2012	000000084301	010324	000000	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0018465	0000001	4354.00	10/12/2012	000000102342	010324	000000	422.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023094	0000001	2000.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021067	0000001	3480.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021148	0000001	3712.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018295	0000001	3540.00	10/12/2012	000000084301	010324	000000	311.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019879	0000001	2790.00	10/12/2012	000000084301	010324	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0018520	0000001	2250.00	10/12/2012	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0021385	0000001	749.00	10/12/2012	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0018490	0000001	2872.00	10/12/2012	000000084301	010324	000000	244.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020885	0000001	7530.06	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020893	0000001	7062.70	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020907	0000001	1000.00	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020915	0000001	3042.00	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020923	0000001	3480.00	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021440	0000001	1000.00	10/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020745	0000001	622.00	10/12/2012	000000084344	010324	000000	179.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020753	0000001	2695.33	10/12/2012	000000084344	010324	000000	215.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020761	0000001	622.00	10/12/2012	000000084344	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019828	0000001	25588.20	10/12/2012	000000084344	010324	000000	3675.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020001	0000001	5598.00	10/12/2012	000000084344	010324	000000	472.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019836	0000001	11037.34	10/12/2012	000000084301	010324	000000	1633.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020079	0000001	8071.33	10/12/2012	000000084301	010324	000000	1732.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020109	0000001	1244.00	10/12/2012	000000084301	010324	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018414	0000001	622.00	10/12/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019917	0000001	32395.21	10/12/2012	000000096512	010324	000000	5962.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019992	0000001	622.00	10/12/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020087	0000001	8086.00	10/12/2012	000000096512	010324	000000	659.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020974	0000001	105.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021016	0000001	11213.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021024	0000001	700.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021041	0000001	2070.60	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021075	0000001	9932.80	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021083	0000001	1394.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021156	0000001	8204.20	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021181	0000001	700.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021199	0000001	950.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021202	0000001	950.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021229	0000001	320.55	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021237	0000001	33.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021334	0000001	5000.00	10/12/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021342	0000001	596.00	10/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021407	0000001	7.39	10/12/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021423	0000001	2252.40	10/12/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021431	0000001	3109.80	10/12/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019844	0000001	3444.00	10/12/2012	000000084301	010324	000000	290.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019895	0000001	3110.00	10/12/2012	000000084301	010324	000000	571.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023141	0000001	638.51	11/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023141	0000002	990.68	11/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021482	0000001	256.00	11/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021491	0000001	671.60	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021512	0000001	1164.00	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021539	0000001	572.24	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0021504	0000001	1132.04	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012025	0000002	196.92	12/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012033	0000001	4844.68	12/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021521	0000001	572.24	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021555	0000001	4017.20	12/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021547	0000001	1365.00	12/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0021563	0000001	622.00	13/12/2012	000000110469	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021571	0000001	263.44	13/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021580	0000001	613.89	13/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021598	0000001	500.00	13/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021601	0000001	60000.00	13/12/2012	000000124826	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020788	0000001	4911.98	14/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023124	0000001	3167.00	14/12/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023132	0000001	8073.88	14/12/2012	000066240310	000400	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021377	0000001	5000.00	14/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021610	0000001	438.00	18/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021636	0000001	600.00	18/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023159	0000001	220.00	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023159	0000002	220.00	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023159	0000003	220.00	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021628	0000001	10432.18	18/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021644	0000001	51.55	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021652	0000001	77.95	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021661	0000001	67.48	18/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021733	0000001	2600.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0019968	0000001	622.00	20/12/2012	000000110469	010324	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0019976	0000001	1244.00	20/12/2012	000000091104	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021776	0000001	570.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019933	0000001	9332.00	20/12/2012	000066240310	000400	000000	1162.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019984	0000001	3308.00	20/12/2012	000066240310	000400	000000	341.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020036	0000001	26686.00	20/12/2012	000066240310	000400	000000	5823.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020061	0000001	5622.00	20/12/2012	000066240310	000400	000000	642.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020117	0000001	871.00	20/12/2012	000066240310	000400	000000	69.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021768	0000001	1000.00	20/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021750	0000001	5845.82	20/12/2012	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021792	0000001	570.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	14191.32	20/12/2012	000000084506	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021709	0000001	1168.86	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021717	0000001	75.79	20/12/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021741	0000001	330.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021784	0000001	570.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021725	0000001	2500.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	200.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	200.00	20/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021849	0000001	156.61	26/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021865	0000001	71.08	27/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022080	0000001	1831.67	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022098	0000001	1800.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022268	0000001	2950.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022292	0000001	2669.75	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022381	0000001	2200.00	28/12/2012	000000084301	010324	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022403	0000001	4500.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022411	0000001	4500.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022446	0000001	0.98	28/12/2012	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022942	0000001	9283.00	28/12/2012	000000084301	010324	000000	794.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	300.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	2173.84	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	5500.00	28/12/2012	000000084301	010324	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022926	0000001	1244.00	28/12/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021377	0000002	10000.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023183	0000001	2888.46	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022349	0000001	2530.80	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022357	0000001	2530.80	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022365	0000001	2156.80	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022373	0000001	2156.80	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022110	0000001	168.70	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022314	0000001	2097.28	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022390	0000001	3800.00	28/12/2012	000000084301	010324	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022454	0000001	2945.94	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022934	0000001	1244.00	28/12/2012	000000084301	010324	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022128	0000001	250.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022136	0000001	200.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022161	0000001	150.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022179	0000001	100.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022187	0000001	200.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022241	0000001	400.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022993	0000001	14306.00	28/12/2012	000000084301	010324	000000	1194.24	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023019	0000001	622.00	28/12/2012	000000084301	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021890	0000001	7.40	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021903	0000001	1815.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021911	0000001	7165.15	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021920	0000001	300.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021938	0000001	300.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021946	0000001	250.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021954	0000001	1000.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021962	0000001	1009.47	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021971	0000001	8000.00	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021989	0000001	110.70	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021997	0000001	25.03	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022004	0000001	25.55	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022012	0000001	25.58	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022021	0000001	209.94	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022039	0000001	281.50	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022047	0000001	226.80	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022055	0000001	188.78	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022063	0000001	26.86	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	36.81	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022896	0000001	20574.66	28/12/2012	000000084344	010324	000000	1745.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023027	0000001	2488.00	28/12/2012	000000084344	010324	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023035	0000001	2488.00	28/12/2012	000000084344	010324	000000	211.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023043	0000001	622.00	28/12/2012	000000084344	010324	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023108	0000001	852.78	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021458	0000001	8673.30	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021466	0000001	4824.20	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021822	0000001	6209.10	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021687	0000001	602.44	28/12/2012	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021695	0000001	145.55	28/12/2012	000000099503	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	28000.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000002	2000.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022152	0000001	300.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022209	0000001	300.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022225	0000001	950.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022276	0000001	1495.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022284	0000001	2882.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022306	0000001	8784.60	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022420	0000001	5000.00	28/12/2012	000000084301	010324	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022918	0000001	777.50	28/12/2012	000000084301	010324	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022951	0000001	3110.00	28/12/2012	000000084301	010324	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	22473.63	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000002	9320.31	28/12/2012	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000003	257.95	28/12/2012	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000004	7738.57	28/12/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000005	1656.42	28/12/2012	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022977	0000001	29200.95	28/12/2012	000000096512	010324	000000	6222.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022985	0000001	31089.00	28/12/2012	000000096512	010324	000000	2512.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023167	0000001	19200.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023175	0000001	1695.00	28/12/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023191	0000001	875.60	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019909	0000001	53097.01	28/12/2012	000000096512	010324	000000	12795.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021474	0000001	3432.80	28/12/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021474	0000002	85.20	28/12/2012	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020095	0000001	5660.00	28/12/2012	000000096512	010324	000000	452.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021679	0000001	1769.21	28/12/2012	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023001	0000001	8139.67	28/12/2012	000066240310	000400	000000	639.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022217	0000001	300.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022322	0000001	7424.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0021873	0000001	2000.00	28/12/2012	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE AۂO SOCIAL	0021881	0000001	14.80	28/12/2012	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022101	0000001	1206.42	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022144	0000001	250.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022233	0000001	1000.00	28/12/2012	000000084301	010324	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022250	0000001	1400.00	28/12/2012	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022900	0000001	7464.00	28/12/2012	000000084301	010324	000000	609.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023051	0000001	6997.50	28/12/2012	000000084301	010324	000000	559.80	1	Conta Corrente	NULL

Quantidade de Registros: 2298

Última atualização: 11/06/2024