de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUN DE SAUDE - S.M.S.	0000027	0000001	120.00	02/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000035	0000001	350.00	02/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000001	32.00	03/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SEC. EDUCA€AO E CULTURA	0000108	0000001	560.00	03/01/2012	000000106240	022756	000000	61.20	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
FUNDO MUN ASSIST SOCIAL-SMTS	0000094	0000001	250.00	03/01/2012	000000128864	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PRO JOV - 12.886-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000116	0000001	1250.00	03/01/2012	000000810185	022756	851074	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
FUNDO MUN ASSIST SOCIAL-SMTS	0000116	0000002	100.00	03/01/2012	000000800236	022756	855496	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0000124	0000001	8.00	03/01/2012	000000115223	022756	000000	0.00	1	Conta Corrente	FMAS/PBF/PAIF - 11.522-3
FUNDO MUN ASSIST SOCIAL-SMTS	0000191	0000001	8.00	04/01/2012	000000128864	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PRO JOV - 12.886-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000205	0000001	8.00	04/01/2012	000000116254	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SEC. INFRA ESTRUTURA	0000175	0000001	1990.00	04/01/2012	000000887552	022756	850018	300.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. EDUCA€AO E CULTURA	0000213	0000001	8.00	04/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SECRETARIA DE FINAN€AS	0000183	0000001	16.00	04/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0000141	0000001	1300.00	04/01/2012	000000800236	022756	855505	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0000221	0000001	2030.06	05/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SECRETARIA DE FINAN€AS	0000230	0000001	14131.81	05/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000248	0000001	400.00	05/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000329	0000001	20.40	09/01/2012	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
FUNDO MUN ASSIST SOCIAL-SMTS	0000256	0000001	295.90	09/01/2012	000000128864	022756	000000	50.17	1	Conta Corrente	PMM/FMAS/PRO JOV - 12.886-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000264	0000001	119.90	09/01/2012	000000128864	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PRO JOV - 12.886-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000272	0000001	239.80	09/01/2012	000000135283	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PVMC PETI - 13.528-3
FUNDO MUN ASSIST SOCIAL-SMTS	0000299	0000001	119.90	09/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0000337	0000001	239.80	09/01/2012	000000115223	022756	000000	0.00	1	Conta Corrente	FMAS/PBF/PAIF - 11.522-3
FUNDO MUN ASSIST SOCIAL-SMTS	0000043	0000001	970.00	10/01/2012	000000115223	022756	000000	135.80	1	Conta Corrente	FMAS/PBF/PAIF - 11.522-3
SEC. INFRA ESTRUTURA	0000612	0000001	350.00	10/01/2012	000000810185	022756	851105	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE FINAN€AS	0000639	0000003	0.06	10/01/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000647	0000001	2031.57	10/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000183	0000002	8.00	10/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000493	0000001	390.00	10/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000485	0000001	4614.05	10/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000655	0000001	58746.45	10/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0000345	0000001	11830.60	10/01/2012	000000888737	022756	000000	733.20	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000353	0000001	1219.90	10/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000507	0000001	537.00	10/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0000566	0000001	679.80	10/01/2012	000000220132	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU SAUDE BUCAL - 22.013-2
FUNDO MUN DE SAUDE - S.M.S.	0000574	0000001	1018.60	10/01/2012	000000143383	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS-BLMAC MEDIA ALTA COMPL - 14.338-3
FUNDO MUN DE SAUDE - S.M.S.	0000582	0000001	119.90	10/01/2012	000000143383	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS-BLMAC MEDIA ALTA COMPL - 14.338-3
FUNDO MUN DE SAUDE - S.M.S.	0000591	0000001	2129.60	10/01/2012	000000220124	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0000604	0000001	2154.65	10/01/2012	000000220124	022756	000000	62.22	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0000663	0000001	3560.64	10/01/2012	000000220116	022756	000000	1087.54	1	Conta Corrente	FMS/MULUNGU PACS - 22.011-6
FUNDO MUN DE SAUDE - S.M.S.	0000671	0000001	60.00	11/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000680	0000001	150.00	11/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000701	0000001	8.00	11/01/2012	000000220124	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000002	8.00	11/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SECRETARIA DE FINAN€AS	0000639	0000006	52.89	11/01/2012	000000108103	022756	000000	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000710	0000001	929.00	12/01/2012	000000810185	022756	851108	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000744	0000001	885.00	12/01/2012	000000810185	022756	851107	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000213	0000002	16.00	13/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000167	0000001	530.00	13/01/2012	000000810185	022756	851110	27.56	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000060	0000001	200.00	13/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000078	0000001	200.00	13/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000003	8.00	13/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	4960.00	13/01/2012	000000220124	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0000876	0000001	160.00	17/01/2012	000000887552	022756	852544	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
FUNDO MUN DE SAUDE - S.M.S.	0000515	0000001	588.38	17/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0000523	0000001	1434.33	17/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0000531	0000001	1077.29	17/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
SECRETARIA DE FINAN€AS	0000183	0000005	0.35	17/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE ADMINISTRA€AO	0000698	0000001	800.00	17/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE ADMINISTRA€AO	0000833	0000001	1600.00	17/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE ADMINISTRA€AO	0000841	0000001	600.00	17/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0000787	0000001	1200.00	17/01/2012	000000887552	022756	852542	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0000795	0000001	1060.00	17/01/2012	000000887552	022756	852546	55.12	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0000809	0000001	580.00	17/01/2012	000000887552	022756	852548	81.20	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0000850	0000001	1310.00	17/01/2012	000000887552	022756	852545	183.40	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0000868	0000001	5280.00	17/01/2012	000000108103	022756	850201	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000906	0000001	33.00	17/01/2012	000000810185	022756	851112	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000914	0000001	21.50	17/01/2012	000000810185	022756	851112	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000914	0000002	11.50	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000931	0000001	33.00	17/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN ASSIST SOCIAL-SMTS	0000884	0000001	40.00	17/01/2012	000000887552	022756	852544	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
FUNDO MUN ASSIST SOCIAL-SMTS	0000892	0000001	765.00	17/01/2012	000000887552	022756	852547	105.28	1	Conta Corrente	ICMS - REPASSE - 88.755-2
FUNDO MUN ASSIST SOCIAL-SMTS	0000973	0000001	390.82	18/01/2012	000000116254	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000981	0000001	364.05	18/01/2012	000000116254	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
FUNDO MUN ASSIST SOCIAL-SMTS	0000990	0000001	260.00	18/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001007	0000001	640.00	18/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001015	0000001	400.00	18/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
SEC. INFRA ESTRUTURA	0000817	0000001	570.00	18/01/2012	000000887552	022756	852551	62.70	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0000183	0000006	49.00	18/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0000639	0000001	69.61	18/01/2012	000000010928	022756	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SEC. EDUCA€AO E CULTURA	0000361	0000001	1063.87	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000370	0000001	1077.29	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000388	0000001	399.00	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000396	0000001	1219.23	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000400	0000001	1077.29	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000418	0000001	1242.00	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000426	0000001	1333.08	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000434	0000001	1077.29	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000442	0000001	670.68	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000451	0000001	202.50	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000469	0000001	913.27	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000477	0000001	724.50	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000825	0000001	1500.00	18/01/2012	00000088877X	022756	000000	210.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0000965	0000001	380.00	18/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0001058	0000001	700.00	19/01/2012	000000106240	022756	000000	100.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0000213	0000003	8.00	19/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001040	0000001	1700.00	19/01/2012	000000128864	022756	000000	239.04	1	Conta Corrente	PMM/FMAS/PRO JOV - 12.886-4
FUNDO MUN ASSIST SOCIAL-SMTS	0001066	0000001	41.90	19/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001074	0000001	156.00	19/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001082	0000001	101.90	19/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0000728	0000001	349.28	20/01/2012	000000800279	022756	851063	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
FUNDO MUN ASSIST SOCIAL-SMTS	0000728	0000002	1.84	20/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0001121	0000001	400.00	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000051	0000001	470.00	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001139	0000001	191.67	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001147	0000001	191.67	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0001031	0000001	800.00	20/01/2012	000000887552	022756	852550	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0000639	0000004	0.05	20/01/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000647	0000002	733.16	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001155	0000001	2405.61	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001163	0000001	3012.84	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000183	0000003	8.00	20/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000922	0000001	1595.63	20/01/2012	000000800279	022756	851063	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
GABINETE DO PREFEITO	0001180	0000001	1614.62	20/01/2012	000000800279	022756	851063	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
FUNDO MUN DE SAUDE - S.M.S.	0000540	0000001	1077.29	20/01/2012	000000800279	022756	851063	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
FUNDO MUN DE SAUDE - S.M.S.	0000558	0000001	1434.32	20/01/2012	000000800279	022756	851063	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000004	8.00	23/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0001317	0000001	150.00	23/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0001325	0000001	2427.87	23/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0001392	0000001	460.00	23/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
GABINETE DO PREFEITO	0001350	0000001	198.00	23/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001171	0000001	2500.00	23/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0001341	0000001	2058.62	23/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
FUNDO MUN ASSIST SOCIAL-SMTS	0001384	0000001	1290.00	23/01/2012	000000141070	022756	000000	0.00	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
FUNDO MUN ASSIST SOCIAL-SMTS	0001422	0000001	740.00	24/01/2012	000000141070	022756	000000	38.48	1	Conta Corrente	PMM/FMAS/PBVII - 14.107-0
SEC. INFRA ESTRUTURA	0001414	0000001	6523.04	24/01/2012	000000010928	022756	850370	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SEC. INFRA ESTRUTURA	0001414	0000002	82.92	24/01/2012	000000010928	022756	850372	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SEC. INFRA ESTRUTURA	0001414	0000003	304.04	24/01/2012	000000010928	022756	850371	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SEC. EDUCA€AO E CULTURA	0001481	0000001	4500.00	24/01/2012	000000887552	022756	852467	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. EDUCA€AO E CULTURA	0000281	0000001	160.00	24/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SECRETARIA DE ADMINISTRA€AO	0001368	0000001	375.00	24/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
FUNDO MUN DE SAUDE - S.M.S.	0001333	0000001	1100.00	24/01/2012	000000888737	022756	000000	154.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000159	0000001	620.85	24/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SEC. EDUCA€AO E CULTURA	0001490	0000001	3660.00	25/01/2012	00000088877X	022756	000000	718.94	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0001376	0000001	920.00	25/01/2012	000000106240	022756	000000	47.84	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0001538	0000001	5305.00	26/01/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
FUNDO MUN DE SAUDE - S.M.S.	0001546	0000001	520.00	26/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0001554	0000001	430.00	26/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0001597	0000001	300.00	27/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0001619	0000001	450.00	27/01/2012	000000143367	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FNS BLATB ATEN BASICA - 14.336-7
FUNDO MUN DE SAUDE - S.M.S.	0000736	0000001	178.43	27/01/2012	000000810185	022756	851114	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
FUNDO MUN DE SAUDE - S.M.S.	0000736	0000002	28.57	27/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000005	8.00	27/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SEC. EDUCA€AO E CULTURA	0001601	0000001	1000.00	27/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SEC. EDUCA€AO E CULTURA	0001520	0000001	15000.00	27/01/2012	000000138959	022756	000000	0.00	1	Conta Corrente	PMM/FNDE/TRANF/BRASIL ALFAB - 13.895-9
SEC. EDUCA€AO E CULTURA	0000213	0000004	8.00	27/01/2012	000000106240	022756	000000	0.00	1	Conta Corrente	QSE SALARIO EDUCA€AO - 10.624-0
SECRETARIA DE FINAN€AS	0000183	0000007	8.00	27/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0000647	0000003	242.39	27/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000647	0000004	1965.27	30/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000639	0000005	1.11	30/01/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0001724	0000001	16416.40	30/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000183	0000009	11.40	30/01/2012	000000800279	022756	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
GABINETE DO PREFEITO	0001716	0000002	42.70	30/01/2012	000000000000	000000	000000	3637.30	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001716	0000003	7957.30	30/01/2012	000000800236	022756	855507	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000019	0000001	1900.00	30/01/2012	000000800279	022756	851101	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
FUNDO MUN DE SAUDE - S.M.S.	0001732	0000001	655.00	30/01/2012	000000888737	022756	000003	52.40	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SEC. INFRA ESTRUTURA	0001309	0000001	1653.60	30/01/2012	000000810185	022756	851116	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0002135	0000001	220.00	31/01/2012	000000887552	022756	850020	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SEC. INFRA ESTRUTURA	0002143	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002151	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002160	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002178	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002186	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002194	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002208	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002216	0000001	350.00	31/01/2012	000000800236	022756	855496	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000086	0000001	600.00	31/01/2012	000020031375	001188	850041	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
FUNDO MUN ASSIST SOCIAL-SMTS	0001872	0000001	2244.00	31/01/2012	000000800236	022756	855508	191.96	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002313	0000001	350.00	31/01/2012	000000800236	022756	855508	50.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002321	0000001	150.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002330	0000001	200.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002348	0000001	60.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002356	0000001	100.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002364	0000001	220.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002399	0000001	26.17	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN ASSIST SOCIAL-SMTS	0002429	0000001	180.00	31/01/2012	000000800236	022756	855508	25.20	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0001945	0000001	1866.00	31/01/2012	000000888737	022756	000004	149.28	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0002372	0000001	350.00	31/01/2012	000000800236	022756	855508	50.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0002437	0000001	20.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
FUNDO MUN DE SAUDE - S.M.S.	0001741	0000001	50.00	31/01/2012	000020031375	001188	850042	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
FUNDO MUN DE SAUDE - S.M.S.	0001759	0000001	15554.27	31/01/2012	000000220116	022756	000001	2531.82	1	Conta Corrente	FMS/MULUNGU PACS - 22.011-6
FUNDO MUN DE SAUDE - S.M.S.	0001767	0000001	3163.00	31/01/2012	000000143383	022756	000001	364.37	1	Conta Corrente	FMS/MULUNGU FNS-BLMAC MEDIA ALTA COMPL - 14.338-3
FUNDO MUN DE SAUDE - S.M.S.	0001775	0000001	2822.00	31/01/2012	000000143383	022756	000001	315.83	1	Conta Corrente	FMS/MULUNGU FNS-BLMAC MEDIA ALTA COMPL - 14.338-3
FUNDO MUN DE SAUDE - S.M.S.	0001783	0000001	4493.64	31/01/2012	000000220132	022756	000001	480.62	1	Conta Corrente	FMS/MULUNGU SAUDE BUCAL - 22.013-2
FUNDO MUN DE SAUDE - S.M.S.	0001791	0000001	3244.00	31/01/2012	000000220132	022756	000001	291.96	1	Conta Corrente	FMS/MULUNGU SAUDE BUCAL - 22.013-2
FUNDO MUN DE SAUDE - S.M.S.	0001848	0000001	10267.40	31/01/2012	000000220124	022756	000001	1250.96	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0001856	0000001	15110.00	31/01/2012	000000220124	022756	000001	2204.29	1	Conta Corrente	FMS/MULUNGU PSF - 22.012-4
FUNDO MUN DE SAUDE - S.M.S.	0001929	0000001	250.00	31/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0001937	0000001	59547.27	31/01/2012	000000888737	022756	000004	8604.53	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000006	16.00	31/01/2012	000000888737	022756	000000	0.00	1	Conta Corrente	FMS/MULUNGU FUS REC PROP - 88.873-7
SEC. EDUCA€AO E CULTURA	0002038	0000001	305.64	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002046	0000001	352.64	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002224	0000001	240.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002232	0000001	150.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002241	0000001	150.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002381	0000001	250.00	31/01/2012	000000800236	022756	855508	35.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002402	0000001	250.00	31/01/2012	000000800236	022756	855508	35.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002411	0000001	300.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001899	0000001	2312.00	31/01/2012	000000800236	022756	855508	486.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001899	0000002	1768.88	31/01/2012	000000800236	022756	000002	310.83	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002445	0000001	22.38	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0002445	0000002	177.62	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001953	0000001	170582.07	31/01/2012	00000088877X	022756	000001	26238.55	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SEC. EDUCA€AO E CULTURA	0001961	0000001	99036.35	31/01/2012	00000088877X	022756	000001	14326.05	1	Conta Corrente	PMM/FEB FUNDEB - 88.877-X
SECRETARIA DA AGRICULTURA	0001881	0000001	922.00	31/01/2012	000000800236	022756	855508	73.76	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001716	0000001	7981.29	31/01/2012	000000800236	022756	855508	1621.62	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0002101	0000001	600.00	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0002267	0000001	40.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001864	0000001	622.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001902	0000001	3230.66	31/01/2012	000000800236	022756	855508	524.41	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0002020	0000001	9330.00	31/01/2012	000000800236	022756	000003	486.38	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0002275	0000001	240.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0002283	0000001	240.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0002305	0000001	350.00	31/01/2012	000000800236	022756	855508	50.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000183	0000008	8.00	31/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0000183	0000004	8.00	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001911	0000001	3629.50	31/01/2012	000000800236	022756	855508	1027.05	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000639	0000002	1.18	31/01/2012	000000887447	022756	000000	0.00	1	Conta Corrente	ICMS-DESON - 8.874-9 - 88.744-7
SECRETARIA DE FINAN€AS	0002054	0000001	9787.13	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002062	0000001	1009.09	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002071	0000001	577.76	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002089	0000001	881.52	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002097	0000001	4894.61	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002119	0000001	9138.80	31/01/2012	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002127	0000001	2477.46	31/01/2012	000000887552	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 88.755-2
SECRETARIA DE FINAN€AS	0002259	0000001	40.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002291	0000001	240.00	31/01/2012	000000800236	022756	855508	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002780	0000001	240.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002984	0000001	7.25	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	240.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002691	0000001	28.75	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002810	0000001	240.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002411	0000002	100.00	01/02/2012	000000800236	022756	855509	56.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003026	0000001	4468.83	01/02/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002704	0000001	11.92	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002712	0000001	29.79	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002721	0000001	20.93	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002739	0000001	22.44	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002747	0000001	300.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002755	0000001	220.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002801	0000001	81.04	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002828	0000001	25.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002836	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002844	0000001	30.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002852	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002861	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002879	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002887	0000001	30.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002895	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002909	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002917	0000001	36.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002925	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002933	0000001	50.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002941	0000001	34.64	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002950	0000001	55.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002968	0000001	30.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002976	0000001	72.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003018	0000001	210.00	01/02/2012	000000141070	022756	000000	210.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002763	0000001	96.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002771	0000001	240.00	01/02/2012	000000800236	022756	855509	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002992	0000001	320.00	01/02/2012	000000800236	022756	855509	20.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001686	0000001	3500.00	02/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003042	0000001	1200.00	02/02/2012	000000128864	022756	000000	168.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001805	0000001	2477.00	02/02/2012	000000115223	022756	000001	211.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001813	0000001	700.00	02/02/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003051	0000001	100.00	02/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003085	0000001	829.36	02/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002551	0000001	1750.00	02/02/2012	000000800236	022756	000000	249.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002682	0000001	1100.00	02/02/2012	000000888737	022756	000000	57.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001678	0000001	2500.00	02/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002658	0000001	490.00	02/02/2012	000000106240	022756	000000	68.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003034	0000001	4900.00	02/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	3500.00	02/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002542	0000001	3500.00	02/02/2012	000000887552	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003069	0000001	10903.57	02/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003077	0000001	400.00	02/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000001	8.00	03/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	600.00	03/02/2012	000000810185	022756	851118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000001	8.00	03/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000002	8.00	03/02/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000005	8.00	03/02/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000001	8.00	03/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002615	0000001	940.00	03/02/2012	000000800236	022756	855510	131.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002623	0000001	760.00	06/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002631	0000001	1140.00	06/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003182	0000001	600.00	06/02/2012	000000106240	022756	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003221	0000001	800.00	06/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003191	0000001	2500.00	07/02/2012	00000088877X	022756	000000	500.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000002	8.00	07/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002666	0000001	200.00	07/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002640	0000001	200.00	07/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003263	0000001	50.00	07/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002674	0000001	300.00	07/02/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001821	0000001	881.00	08/02/2012	000000128864	022756	000001	70.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001830	0000001	622.00	08/02/2012	000000128864	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001988	0000001	622.00	08/02/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003298	0000001	164.71	08/02/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003433	0000001	8.00	08/02/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003301	0000001	5462.18	08/02/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003328	0000001	250.00	08/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003344	0000001	4500.00	08/02/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000003	8.00	08/02/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000002	16.00	08/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000003	8.00	08/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003310	0000001	1440.00	08/02/2012	000000810185	022756	851121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002470	0000001	772.11	08/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001287	0000001	551.49	08/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001295	0000001	1061.15	08/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001295	0000002	2.85	08/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001457	0000001	1090.60	08/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001465	0000001	1024.65	08/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003425	0000001	23.90	08/02/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000004	8.00	09/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003450	0000001	600.00	09/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003174	0000001	640.00	09/02/2012	000000887552	022756	852556	33.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001279	0000001	1601.32	09/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001449	0000001	695.52	09/02/2012	000000887552	022756	852581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001261	0000001	613.68	09/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003522	0000001	31527.00	09/02/2012	000000180009	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0000957	0000001	552.30	09/02/2012	000000887552	022756	852581	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0000957	0000002	48.00	09/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001996	0000001	29548.94	10/02/2012	000000800236	022756	000001	5002.54	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002011	0000001	2939.28	10/02/2012	000000800236	022756	000001	235.14	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002577	0000001	3200.00	10/02/2012	000000800236	022756	000000	165.81	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0000949	0000001	616.07	10/02/2012	000000810185	022756	851120	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0000949	0000002	7.00	10/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001872	0000002	8678.79	10/02/2012	000000800236	022756	000001	1611.46	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003590	0000001	740.00	10/02/2012	000000141070	022756	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001431	0000001	640.43	10/02/2012	000000810185	022756	851120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001635	0000001	4300.00	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001651	0000001	3900.00	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001937	0000002	4600.00	10/02/2012	000000888737	022756	000001	567.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001945	0000002	3016.66	10/02/2012	000000888737	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001970	0000001	3203.30	10/02/2012	000000888737	022756	000001	657.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003603	0000001	2258.83	10/02/2012	000000220124	022756	000000	44.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000003	8.00	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000004	8.00	10/02/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003719	0000001	2500.00	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003531	0000001	537.80	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003531	0000002	9137.26	10/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003573	0000001	37723.15	10/02/2012	00000088877X	022756	000000	912.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003581	0000001	21778.00	10/02/2012	00000088877X	022756	000000	1188.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002003	0000001	4132.00	10/02/2012	000000800236	022756	000001	355.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003000	0000001	2200.00	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001899	0000003	622.00	10/02/2012	000000000000	000000	000000	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001899	0000004	6837.22	10/02/2012	000000800236	022756	000001	950.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000002	405.00	10/02/2012	000000800236	022756	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001881	0000002	5934.86	10/02/2012	000000800236	022756	000001	474.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000005	29.50	10/02/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000002	16.00	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003662	0000001	4248.80	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001911	0000002	577.34	10/02/2012	000000000000	000000	000000	1236.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001911	0000003	5786.44	10/02/2012	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002585	0000001	1700.00	10/02/2012	000000800236	022756	000000	52.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	1950.00	10/02/2012	000000887552	022756	850016	290.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000004	7238.00	10/02/2012	000000800236	022756	000001	940.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	700.00	10/02/2012	000000800236	022756	855514	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	390.00	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	500.00	10/02/2012	000000800236	022756	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003735	0000001	29329.60	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003638	0000001	3512.57	10/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001902	0000002	450.00	10/02/2012	000000000000	000000	000000	476.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001902	0000003	2954.25	10/02/2012	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003654	0000001	1035.18	13/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	1000.00	13/02/2012	000000087858	022756	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	990.00	13/02/2012	000000087858	022756	850043	138.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003832	0000001	972.37	13/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003841	0000001	142.69	13/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003778	0000001	760.00	13/02/2012	000000106240	022756	000000	106.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003786	0000001	10956.00	13/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003565	0000001	350.00	13/02/2012	000000087858	022756	850046	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003794	0000001	1769.56	13/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003808	0000001	2068.07	13/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003816	0000001	400.00	13/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003611	0000001	470.00	13/02/2012	000000800236	022756	855516	70.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001937	0000003	822.00	13/02/2012	000000888737	022756	000002	287.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003760	0000001	2134.80	13/02/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003441	0000001	4170.00	13/02/2012	000000800279	022756	851056	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003743	0000001	1130.00	13/02/2012	000000800236	022756	855517	158.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003905	0000001	500.00	14/02/2012	000000887552	022756	852564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003883	0000001	1700.00	14/02/2012	000000128864	022756	000000	239.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000004	16.00	14/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003824	0000001	2738.64	14/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000004	8.00	14/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003891	0000001	523.27	14/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000003	0.50	15/02/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003689	0000001	235.00	15/02/2012	000000810185	022756	851124	35.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003689	0000002	15.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003671	0000001	350.00	15/02/2012	000000887552	022756	852563	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003867	0000001	1400.00	16/02/2012	000000135283	022756	000000	196.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004103	0000001	8.00	16/02/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003204	0000001	1200.00	16/02/2012	000000220124	022756	000000	168.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003212	0000001	1060.00	16/02/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000005	16.00	16/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000006	8.00	16/02/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000001	16.00	16/02/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004014	0000001	120.00	16/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004022	0000001	250.00	16/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004031	0000001	60.00	16/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004049	0000001	5680.00	16/02/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004065	0000001	12000.00	16/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004073	0000001	580.00	16/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004081	0000001	48.03	16/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000005	8.00	16/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003875	0000001	600.00	16/02/2012	000000106240	022756	000000	84.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003981	0000001	700.00	17/02/2012	00000088877X	022756	000000	98.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004057	0000001	530.00	17/02/2012	000000800236	022756	000000	27.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004120	0000001	1481.13	17/02/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003948	0000001	350.00	17/02/2012	000000800236	022756	855521	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004162	0000001	409.44	17/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000004	0.09	17/02/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	1050.00	17/02/2012	000000800236	022756	855520	147.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	198.00	17/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004138	0000001	1507.19	17/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004146	0000001	800.00	17/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003921	0000001	470.00	17/02/2012	000000888737	022756	000000	65.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000006	8.00	17/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003999	0000001	320.00	17/02/2012	000000141070	022756	000000	44.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004006	0000001	630.00	17/02/2012	000000128864	022756	000000	88.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	600.00	22/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003468	0000001	800.00	22/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004189	0000001	100.82	22/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000001	74.53	22/02/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004243	0000001	1600.00	23/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003930	0000001	1800.00	23/02/2012	000000810185	022756	851165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003964	0000001	580.00	23/02/2012	000000810185	022756	851164	80.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001660	0000001	3500.00	23/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004251	0000001	9826.75	23/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004260	0000001	850.00	24/02/2012	000000887552	022756	852567	44.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004278	0000001	420.00	24/02/2012	000000887552	022756	852568	21.84	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004286	0000001	430.00	24/02/2012	000000887552	022756	852569	62.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004316	0000001	7300.00	24/02/2012	000000010928	022756	850373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004294	0000001	2821.15	24/02/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000001	8500.00	24/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003093	0000006	8.00	24/02/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004308	0000001	580.00	24/02/2012	00000088877X	022756	000000	80.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004391	0000001	470.00	24/02/2012	000000887552	022756	852565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	1.00	24/02/2012	000000000000	000000	000000	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000002	349.00	24/02/2012	000000810185	022756	851119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003140	0000007	8.00	24/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004324	0000001	100.00	24/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004332	0000001	150.00	24/02/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004359	0000001	270.00	24/02/2012	000000887552	022756	852566	37.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004472	0000001	870.00	27/02/2012	000000887552	022756	852570	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003336	0000001	1710.00	27/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001091	0000001	163.14	28/02/2012	000000810185	022756	851131	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002488	0000001	3050.00	28/02/2012	000000810185	022756	851117	553.24	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001210	0000001	400.00	28/02/2012	000000800236	022756	855523	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001210	0000002	11.93	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004511	0000001	1100.00	28/02/2012	000000887552	022756	852571	154.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004529	0000001	1100.00	28/02/2012	000000887552	022756	852573	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004545	0000001	375.00	28/02/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	1000.00	28/02/2012	000000800236	022756	855522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	926.33	28/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003131	0000003	8.00	28/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004600	0000001	179.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004596	0000001	75.00	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004588	0000001	1380.00	28/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004073	0000002	520.00	28/02/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001473	0000001	2400.00	28/02/2012	000000810185	022756	851113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001571	0000001	12.97	28/02/2012	000000810185	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001571	0000002	65.33	28/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001589	0000001	123.89	28/02/2012	000000810185	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002453	0000001	1766.11	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002461	0000001	1395.18	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001104	0000001	500.00	29/02/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001236	0000001	1348.62	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000001	1352.50	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000002	10.63	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005037	0000001	1866.00	29/02/2012	000000888737	022756	000003	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005045	0000001	57907.56	29/02/2012	000000888737	022756	000003	8546.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004863	0000001	138461.53	29/02/2012	00000088877X	022756	000001	22426.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004871	0000001	99620.88	29/02/2012	00000088877X	022756	000001	14380.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004880	0000001	4884.50	29/02/2012	00000088877X	022756	000001	403.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004898	0000001	2476.00	29/02/2012	00000088877X	022756	000001	210.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001198	0000001	571.32	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000003	1900.00	29/02/2012	000000800279	022756	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004987	0000001	16392.97	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004995	0000001	4927.61	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005002	0000001	1015.89	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005011	0000001	888.87	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005029	0000001	582.22	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005118	0000001	1308.58	29/02/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000005	0.12	29/02/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005312	0000001	110.00	29/02/2012	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000002	1.18	29/02/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	100.00	29/02/2012	000000800236	022756	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004979	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005304	0000001	380.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001228	0000001	519.57	29/02/2012	000000810185	022756	851130	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004901	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004910	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004936	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004944	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004952	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004961	0000001	350.00	29/02/2012	000000800236	022756	855511	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005321	0000001	25.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003476	0000001	1437.88	01/03/2012	000000800279	022756	851111	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003484	0000001	322.12	01/03/2012	000000800279	022756	851111	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003484	0000002	21.50	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005371	0000001	19.00	01/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000008	21.50	01/03/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005096	0000001	3500.00	01/03/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005517	0000001	240.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005622	0000001	13.25	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000001	1768.88	02/03/2012	000000800236	022756	000002	310.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000002	1300.00	02/03/2012	000000800236	022756	855526	405.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000003	622.00	02/03/2012	000000887552	022756	852574	49.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004812	0000001	922.00	02/03/2012	000000800236	022756	855526	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000009	2.00	02/03/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005479	0000001	240.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005525	0000001	80.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000001	75.25	02/03/2012	000000800236	022756	855526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000002	4.75	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000001	2053.33	02/03/2012	000000800236	022756	855526	416.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000002	1952.00	02/03/2012	000000887552	022756	852574	692.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004618	0000001	8708.00	02/03/2012	000000800236	022756	000001	486.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004618	0000002	622.00	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004626	0000001	622.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004774	0000001	2127.66	02/03/2012	000000800236	022756	855526	423.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004774	0000002	1000.00	02/03/2012	000000887552	022756	852574	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005495	0000001	350.00	02/03/2012	000000887552	022756	852574	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005568	0000001	7.15	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	838.42	02/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	8253.59	02/03/2012	000000800236	022756	855526	1654.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000002	8000.00	02/03/2012	000000800236	022756	855525	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	240.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	80.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005576	0000001	30.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005584	0000001	50.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005592	0000001	100.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004669	0000001	15905.17	02/03/2012	000000220116	022756	000001	2657.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004693	0000001	3184.00	02/03/2012	000000143383	022756	000001	466.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004707	0000001	15110.00	02/03/2012	000000220124	022756	000001	2254.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004715	0000001	1622.00	02/03/2012	000000220132	022756	000001	245.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004723	0000001	2022.00	02/03/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004855	0000001	729.00	02/03/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004634	0000001	10334.84	02/03/2012	000000220124	022756	000001	1266.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004642	0000001	4507.08	02/03/2012	000000220132	022756	000001	481.83	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004383	0000001	1449.00	02/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003701	0000001	794.88	02/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003441	0000002	268.36	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005487	0000001	240.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005541	0000001	350.00	02/03/2012	000000887552	022756	852574	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005550	0000001	350.00	02/03/2012	000000887552	022756	852574	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005126	0000001	1407.60	02/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004791	0000001	2244.00	02/03/2012	000000800236	022756	855526	191.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003697	0000001	145.70	02/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003697	0000002	300.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005398	0000001	650.00	02/03/2012	000000141070	022756	000000	91.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005444	0000001	50.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005452	0000001	230.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005509	0000001	350.00	02/03/2012	000000887552	022756	852574	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005606	0000001	50.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005614	0000001	220.00	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005631	0000001	10.14	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005649	0000001	27.26	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005657	0000001	62.21	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005665	0000001	24.87	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005673	0000001	48.26	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005681	0000001	20.87	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005690	0000001	41.67	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005703	0000001	6.98	02/03/2012	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005703	0000002	243.02	02/03/2012	000000887552	022756	852574	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003913	0000001	1170.00	05/03/2012	000000800236	022756	855519	163.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000006	8.00	05/03/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005070	0000001	1880.00	05/03/2012	000000220124	022756	000000	276.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000004	8.00	05/03/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005363	0000001	375.00	05/03/2012	000000143367	022756	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004073	0000003	260.00	06/03/2012	000000143367	022756	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000004	21.50	06/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005061	0000001	2500.00	06/03/2012	000000810185	022756	851123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005088	0000001	150.00	06/03/2012	000000106240	022756	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005827	0000001	2477.46	06/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004561	0000001	720.00	07/03/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005835	0000001	500.00	07/03/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003859	0000001	365.15	07/03/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004651	0000001	3416.86	07/03/2012	000000143391	022756	000001	680.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005045	0000002	524.02	07/03/2012	000000888737	022756	000001	52.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005843	0000001	957.84	07/03/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005851	0000001	711.14	07/03/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001732	0000002	655.00	07/03/2012	000000888737	022756	000001	52.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005347	0000001	200.00	07/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005355	0000001	200.00	07/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005894	0000001	233.59	07/03/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004677	0000001	2200.00	07/03/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004685	0000001	800.00	07/03/2012	000000128864	022756	000001	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004731	0000001	700.00	07/03/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004740	0000001	622.00	07/03/2012	000000128864	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004758	0000001	622.00	07/03/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005339	0000001	300.00	07/03/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004570	0000001	166.40	08/03/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005959	0000001	8.00	08/03/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005916	0000001	300.00	08/03/2012	000000810185	022756	851166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005428	0000001	320.00	08/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005207	0000001	340.00	08/03/2012	000000106240	022756	000000	47.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005932	0000001	375.00	08/03/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000001	8.00	08/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005967	0000001	23.90	08/03/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006190	0000001	2132.37	09/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000002	8.00	09/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000004	6837.22	09/03/2012	000000800236	022756	000003	950.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000005	1632.00	09/03/2012	000000810185	022756	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004812	0000002	6169.15	09/03/2012	000000800236	022756	000003	493.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006203	0000001	22103.69	09/03/2012	000000800236	022756	000000	1210.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000003	5837.28	09/03/2012	000000800236	022756	000003	1174.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	390.00	09/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000003	8482.00	09/03/2012	000000800236	022756	000003	1052.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004774	0000003	2495.72	09/03/2012	000000800236	022756	000003	375.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001406	0000001	900.00	09/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004847	0000001	3033.11	09/03/2012	000000800236	022756	000003	242.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006041	0000001	2028.83	09/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006050	0000001	280.55	09/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006076	0000001	30683.92	09/03/2012	00000088877X	022756	000000	912.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006084	0000001	21916.60	09/03/2012	00000088877X	022756	000000	1144.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006092	0000001	1074.59	09/03/2012	00000088877X	022756	000000	44.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006106	0000001	544.72	09/03/2012	00000088877X	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003239	0000001	2031.97	09/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005045	0000003	9368.00	09/03/2012	000000888737	022756	000002	1170.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005258	0000001	3900.00	09/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005151	0000001	4300.00	09/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005975	0000001	700.48	09/03/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005983	0000001	444.84	09/03/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006033	0000001	756.27	09/03/2012	000000143391	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006114	0000001	160.38	09/03/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006122	0000001	991.56	09/03/2012	000000220132	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006131	0000001	356.84	09/03/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006149	0000001	2273.67	09/03/2012	000000220124	022756	000000	44.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006157	0000001	2197.36	09/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006181	0000001	8.00	09/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005037	0000002	9683.34	09/03/2012	000000888737	022756	000002	505.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006211	0000001	12974.47	09/03/2012	000000800236	022756	000000	3034.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004804	0000001	29740.47	09/03/2012	000000800236	022756	000003	5022.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004839	0000001	2566.00	09/03/2012	000000800236	022756	000003	205.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005991	0000001	176.00	09/03/2012	000000128864	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006009	0000001	136.84	09/03/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006165	0000001	484.00	09/03/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006173	0000001	136.85	09/03/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004791	0000002	8341.50	09/03/2012	000000800236	022756	000003	1582.13	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005860	0000001	1200.00	12/03/2012	000000800279	022756	851115	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005860	0000002	0.02	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005878	0000001	2301.80	12/03/2012	000000800279	022756	851057	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006238	0000001	3200.00	12/03/2012	000000800279	022756	851119	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006246	0000001	1546.29	12/03/2012	000000810185	022756	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006254	0000001	1465.66	12/03/2012	000000810185	022756	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006262	0000001	1465.66	12/03/2012	000000810185	022756	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006271	0000001	2795.66	12/03/2012	000000810185	022756	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003379	0000001	447.73	12/03/2012	000000810185	022756	851132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003379	0000002	198.11	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	3050.00	12/03/2012	000000800279	022756	851116	553.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	820.00	12/03/2012	000000800279	022756	851117	114.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004812	0000003	622.00	12/03/2012	000000106402	022756	000001	49.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005886	0000001	1868.20	12/03/2012	000000800279	022756	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005886	0000002	0.98	12/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006301	0000003	0.62	12/03/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000007	8.00	13/03/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000012	8.00	13/03/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000013	8.00	14/03/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000005	8.00	14/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001601	0000002	1150.00	14/03/2012	000000106240	022756	000000	332.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000005	302.24	14/03/2012	000000800279	022756	000001	69.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000006	569.76	14/03/2012	000000087858	022756	000001	81.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000003	8.00	14/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004375	0000001	1271.50	14/03/2012	000000887552	022756	852576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006360	0000001	3600.00	14/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003514	0000001	3270.00	14/03/2012	000000810185	022756	851125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006335	0000001	1065.00	14/03/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006343	0000001	1400.00	14/03/2012	000000135283	022756	000000	196.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006378	0000001	320.00	14/03/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006386	0000001	76.80	14/03/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006416	0000001	2800.71	15/03/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006394	0000001	1491.90	15/03/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006408	0000001	2996.40	15/03/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006424	0000001	190.00	16/03/2012	000000220205	022756	000000	26.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006432	0000001	250.00	16/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006459	0000001	3050.00	16/03/2012	000000220124	022756	000000	553.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006475	0000001	8700.00	16/03/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006483	0000001	3100.00	16/03/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006491	0000001	10600.00	16/03/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000001	8.00	16/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000005	8.00	16/03/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006441	0000001	470.00	16/03/2012	000000887552	022756	852580	70.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006556	0000001	55.46	19/03/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000002	8.00	19/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006530	0000001	250.00	19/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006548	0000001	540.00	19/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006564	0000001	2830.99	19/03/2012	000000142379	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006653	0000001	1392.74	20/03/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006700	0000001	1110.50	20/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006467	0000001	530.00	20/03/2012	000000887552	022756	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006572	0000001	3875.31	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006581	0000001	3186.34	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000006	8.00	20/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006203	0000002	10354.28	20/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006203	0000003	3107.82	20/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006319	0000001	800.00	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006513	0000001	1600.00	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006602	0000001	600.00	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006670	0000001	990.00	20/03/2012	000000115223	022756	000000	138.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006599	0000001	16748.84	20/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006688	0000001	2150.00	20/03/2012	000000810185	022756	851162	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005746	0000001	1710.00	20/03/2012	000000887552	022756	852577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006726	0000001	125.46	21/03/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006190	0000002	349.79	21/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000010	8.00	22/03/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006734	0000001	225.00	22/03/2012	000000810185	022756	851137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006751	0000001	60.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006769	0000001	130.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006777	0000001	150.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006785	0000001	50.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006793	0000001	50.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006807	0000001	100.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006815	0000001	120.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006823	0000001	300.00	22/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0004341	0000001	1550.00	22/03/2012	000000800279	022756	851122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006637	0000001	400.00	23/03/2012	000000135283	022756	000000	25.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006858	0000001	152.42	23/03/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006866	0000001	7480.00	23/03/2012	000000010928	022756	850374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006831	0000001	4565.00	23/03/2012	000000220205	022756	000001	380.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006840	0000001	2000.00	23/03/2012	000000220205	022756	000001	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006891	0000001	8.00	23/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006661	0000001	600.00	23/03/2012	000000220124	022756	000000	84.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005819	0000003	8.00	23/03/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005100	0000001	1060.00	23/03/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006629	0000001	2590.00	23/03/2012	000000106240	022756	000000	134.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000011	8.00	23/03/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006611	0000001	1500.00	23/03/2012	000000810185	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	990.00	23/03/2012	000000810185	022756	851168	138.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	198.00	23/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006301	0000001	75.58	23/03/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004821	0000007	1022.00	23/03/2012	000000810185	022756	851167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000004	8.00	26/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000002	3500.00	26/03/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000001	21.50	26/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000002	8.00	27/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006521	0000001	375.00	27/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	1200.00	27/03/2012	000000887552	022756	852583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006017	0000001	665.00	27/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006025	0000001	630.00	27/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006912	0000001	2477.46	27/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006939	0000001	350.00	27/03/2012	000000810185	022756	851134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006181	0000002	8.00	27/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006904	0000001	1700.00	27/03/2012	000000128864	022756	000000	239.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006947	0000001	8.00	27/03/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001244	0000001	2033.40	28/03/2012	000000800279	022756	851127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001244	0000002	94.60	28/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001201	0000001	1596.00	28/03/2012	000000800279	022756	851127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006181	0000003	8.00	29/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007030	0000001	150.00	29/03/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007021	0000001	9049.65	29/03/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006955	0000001	584.00	29/03/2012	000000887552	022756	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006955	0000002	16.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000003	8.00	29/03/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0006947	0000002	8.00	29/03/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007285	0000001	350.00	30/03/2012	000000810185	022756	851167	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007293	0000001	350.00	30/03/2012	000000810185	022756	851167	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007307	0000001	350.00	30/03/2012	000000810185	022756	851167	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007315	0000001	140.24	30/03/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007315	0000002	209.76	30/03/2012	000000810185	022756	851167	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007498	0000001	300.00	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007153	0000001	9330.00	30/03/2012	000000800236	022756	000004	508.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	200.00	30/03/2012	000000887552	022756	852586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	8000.00	30/03/2012	000000887552	022756	852584	3637.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005738	0000001	3500.00	30/03/2012	000000887552	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007129	0000001	9787.13	30/03/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000001	9138.80	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007161	0000001	11483.21	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007170	0000001	400.00	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000001	3107.82	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007196	0000001	25793.63	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007200	0000001	4572.65	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007218	0000001	1021.62	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007226	0000001	895.07	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000001	585.97	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	4955.41	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007251	0000001	16395.73	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007269	0000001	789.78	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006301	0000002	1.18	30/03/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006301	0000004	0.23	30/03/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006190	0000003	1602.89	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000004	1900.00	30/03/2012	000000800279	022756	851103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007358	0000001	16200.64	30/03/2012	00000088877X	022756	000001	2378.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007366	0000001	166103.00	30/03/2012	00000088877X	022756	000001	25984.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007374	0000001	972.00	30/03/2012	00000088877X	022756	000001	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007382	0000001	1085.00	30/03/2012	000000887552	022756	852585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000001	85862.26	30/03/2012	000000149055	022756	000001	12462.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007277	0000001	630.00	30/03/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007331	0000001	7379.08	30/03/2012	00000088877X	022756	000001	609.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007340	0000001	8363.57	30/03/2012	00000088877X	022756	000001	749.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007099	0000001	2022.00	30/03/2012	000000143383	022756	000002	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007102	0000001	3557.33	30/03/2012	000000143383	022756	000002	409.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007111	0000001	540.00	30/03/2012	000000887552	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007137	0000001	3234.40	30/03/2012	000000143391	022756	000002	682.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007391	0000001	729.00	30/03/2012	000000220116	022756	000002	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007404	0000001	16680.42	30/03/2012	000000220116	022756	000002	2747.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007412	0000001	47455.89	30/03/2012	000000888737	022756	000003	7410.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007439	0000001	1622.00	30/03/2012	000000220132	022756	000002	245.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007447	0000001	5108.93	30/03/2012	000000220132	022756	000002	533.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007455	0000001	12093.45	30/03/2012	000000220124	022756	000002	1760.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007463	0000001	15110.00	30/03/2012	000000220124	022756	000002	2254.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007862	0000001	4000.00	02/04/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008206	0000001	25.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008265	0000001	1300.00	02/04/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005908	0000001	1300.00	02/04/2012	000000887552	022756	852588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004154	0000001	94.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004171	0000001	170.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007943	0000001	120.00	02/04/2012	000000800236	022756	855527	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007978	0000001	6.85	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008109	0000001	160.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007889	0000001	300.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008192	0000001	140.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000002	2322.00	02/04/2012	000000800236	022756	855527	486.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007633	0000001	922.00	02/04/2012	000000800236	022756	855527	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007986	0000001	80.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007994	0000001	240.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008001	0000001	80.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007536	0000001	5097.33	02/04/2012	000000800236	022756	855527	1224.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000002	5265.44	02/04/2012	000000800236	022756	855527	1244.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	150.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	80.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008028	0000001	240.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007528	0000001	3009.68	02/04/2012	000000800236	022756	855527	506.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007641	0000001	622.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008095	0000001	240.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008044	0000001	350.00	02/04/2012	000000800236	022756	855527	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008052	0000001	350.00	02/04/2012	000000800236	022756	855527	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008061	0000001	350.00	02/04/2012	000000800236	022756	855527	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008079	0000001	350.00	02/04/2012	000000800236	022756	855527	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008087	0000001	240.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008117	0000001	150.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007781	0000001	598.80	02/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008141	0000001	160.00	02/04/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008184	0000001	2000.00	02/04/2012	000000800279	022756	851112	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008184	0000002	1.29	02/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007501	0000001	1622.00	02/04/2012	000000800236	022756	855527	129.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007897	0000001	50.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007901	0000001	230.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007919	0000001	100.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007935	0000001	50.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007951	0000001	150.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007960	0000001	70.00	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008036	0000001	350.00	02/04/2012	000000800236	022756	855527	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008125	0000001	171.32	02/04/2012	000000800236	022756	855527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007749	0000001	300.00	03/04/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007790	0000001	600.00	03/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007731	0000001	600.00	03/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	709.00	03/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008311	0000001	6.00	03/04/2012	000000298174	002003	000000	0.00	1	Conta Corrente	PMM/CONV 737.603-10 - 29.817-4
SEC. EDUCA€AO E CULTURA	0007340	0000002	1088.25	03/04/2012	00000088877X	022756	000001	87.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008273	0000001	3900.00	03/04/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007005	0000001	1200.00	03/04/2012	000000887552	022756	852589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008401	0000001	8.00	04/04/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007803	0000001	1500.00	04/04/2012	00000088877X	022756	000000	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007811	0000001	430.00	04/04/2012	00000088877X	022756	000000	22.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000001	8.00	04/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000002	8.00	04/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008389	0000001	700.00	04/04/2012	000000887552	022756	852601	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008371	0000001	620.00	04/04/2012	000000887552	022756	852602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008346	0000001	8.00	04/04/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008354	0000001	430.00	04/04/2012	000000887552	022756	852600	22.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006718	0000001	191.67	05/04/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006963	0000001	94.82	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006971	0000001	883.89	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006980	0000001	2598.79	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000003	2432.02	10/04/2012	000000800236	022756	000001	597.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005291	0000001	1339.29	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006289	0000001	447.73	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006351	0000001	1271.50	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008419	0000001	630.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	2111.32	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	1641.64	10/04/2012	00000088877X	022756	000000	53.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008770	0000001	3500.00	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008869	0000001	213.84	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008877	0000001	21142.93	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008923	0000001	21151.30	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008494	0000001	1340.24	10/04/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008508	0000001	440.00	10/04/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008532	0000001	711.57	10/04/2012	000000143391	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008541	0000001	1123.97	10/04/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008591	0000001	782.62	10/04/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008605	0000001	444.84	10/04/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008613	0000001	14566.98	10/04/2012	000000888737	022756	000000	682.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007412	0000002	18757.66	10/04/2012	000000888737	022756	000001	2184.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007421	0000001	8216.00	10/04/2012	000000888737	022756	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008761	0000001	4300.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008796	0000001	3900.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	700.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	390.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000003	6595.76	10/04/2012	000000800236	022756	000001	890.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000004	20.24	10/04/2012	000000000000	000000	000000	211.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004481	0000001	900.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008630	0000001	100.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008648	0000001	1833.67	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008656	0000001	503.90	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008915	0000001	45730.11	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007528	0000002	2516.98	10/04/2012	000000800236	022756	000001	377.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005801	0000001	2150.00	10/04/2012	000000800236	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007633	0000002	3575.08	10/04/2012	000000800236	022756	000001	286.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005223	0000001	2214.90	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004367	0000001	1637.37	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003387	0000001	1862.00	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003395	0000001	716.22	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003409	0000001	433.49	10/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007536	0000002	4362.06	10/04/2012	000000800236	022756	000001	911.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008893	0000001	23.90	10/04/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008907	0000001	3132.65	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008583	0000001	2833.47	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008885	0000003	0.70	10/04/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008516	0000001	136.84	10/04/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008524	0000001	154.00	10/04/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008621	0000001	484.00	10/04/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008753	0000001	136.84	10/04/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007501	0000002	7381.79	10/04/2012	000000800236	022756	000001	1368.06	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008788	0000001	3500.00	10/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007510	0000001	26444.89	10/04/2012	000000800236	022756	000001	4992.31	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008290	0000001	571.50	10/04/2012	000000887552	022756	852595	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005754	0000001	3200.00	11/04/2012	000000800236	022756	000000	166.34	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008320	0000001	485.00	11/04/2012	000000887552	022756	000000	65.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008281	0000001	1710.00	11/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007650	0000001	2200.00	11/04/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007668	0000001	800.00	11/04/2012	000000128864	022756	000001	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007692	0000001	700.00	11/04/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007706	0000001	622.00	11/04/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007714	0000001	622.00	11/04/2012	000000128864	022756	000001	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000003	8.00	11/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003115	0000001	900.00	11/04/2012	000000800279	022756	851118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	936.32	11/04/2012	000000887552	022756	852582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	80.00	11/04/2012	000000800236	022756	855530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	2055.17	11/04/2012	000000887552	022756	852582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008575	0000001	1060.00	11/04/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008958	0000001	8.00	11/04/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008966	0000001	240.00	11/04/2012	000000800236	022756	855530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007871	0000001	1100.00	11/04/2012	000000888737	022756	000000	57.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003280	0000001	756.00	11/04/2012	000000800279	022756	851120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007820	0000001	3500.00	11/04/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007838	0000001	3500.00	11/04/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007846	0000001	3500.00	11/04/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007722	0000001	200.00	11/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008991	0000001	493.03	11/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007757	0000001	2600.00	12/04/2012	000000810185	022756	000000	135.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007765	0000001	442.41	12/04/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007773	0000001	392.49	12/04/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007854	0000001	2300.00	12/04/2012	00000088877X	022756	000000	119.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000001	1080.00	12/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008435	0000001	1000.00	12/04/2012	000000143367	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008443	0000001	1460.00	12/04/2012	000000143367	022756	000000	204.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000004	8.00	12/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009059	0000001	8.00	12/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008885	0000005	35.12	12/04/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009032	0000001	600.00	12/04/2012	000000115223	022756	000000	84.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009083	0000001	350.00	12/04/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008362	0000001	1200.00	12/04/2012	000000800236	022756	855528	62.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009041	0000001	622.00	12/04/2012	000000800236	022756	000000	87.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009067	0000001	622.00	12/04/2012	000000800236	022756	855529	87.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008451	0000001	1000.00	13/04/2012	000000143367	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008460	0000001	700.00	13/04/2012	000000143367	022756	000000	36.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009091	0000001	200.00	13/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009105	0000001	8.00	13/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009130	0000001	300.00	16/04/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009130	0000002	1200.00	16/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008257	0000001	200.00	16/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007021	0000002	1000.00	16/04/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009059	0000002	8.00	16/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000005	8.00	16/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002500	0000001	200.00	16/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002496	0000001	200.00	16/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005185	0000001	200.00	16/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005193	0000001	200.00	16/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002526	0000001	200.00	16/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009156	0000001	2000.00	16/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009148	0000001	8.00	16/04/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007587	0000001	200.00	16/04/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0002518	0000001	200.00	16/04/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009156	0000002	1000.00	17/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006696	0000001	3265.00	17/04/2012	000000810185	022756	851126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006696	0000002	5.15	17/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009016	0000001	1600.00	17/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009024	0000001	800.00	17/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009164	0000001	600.00	17/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008885	0000001	70.31	17/04/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009296	0000001	21.50	19/04/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008338	0000006	8.00	19/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006831	0000002	1527.00	19/04/2012	000000220205	022756	000001	122.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009237	0000001	8.00	19/04/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009245	0000001	8.00	19/04/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009288	0000001	8.00	19/04/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009270	0000001	7000.00	19/04/2012	000000010928	022756	850381	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009270	0000002	3450.00	19/04/2012	000000108103	022756	850203	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009385	0000001	700.00	20/04/2012	000000810185	022756	851175	98.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007510	0000002	4132.00	20/04/2012	000000800236	022756	000002	330.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007676	0000001	2566.00	20/04/2012	000000800236	022756	000002	205.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009407	0000001	500.00	20/04/2012	000000810185	022756	851176	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007501	0000003	1244.00	20/04/2012	000000800236	022756	000002	262.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009326	0000001	2000.00	20/04/2012	000000220205	022756	000002	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009342	0000001	4400.00	20/04/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009369	0000001	1407.25	20/04/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000004	5526.00	20/04/2012	000000800236	022756	000002	442.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007684	0000001	3613.65	20/04/2012	000000800236	022756	000002	289.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009334	0000001	2269.26	20/04/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009105	0000002	8.00	20/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009008	0000001	250.00	20/04/2012	000000106240	022756	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009351	0000001	506.60	20/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007633	0000003	2366.00	20/04/2012	000000800236	022756	000002	189.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009377	0000001	198.00	20/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009393	0000001	990.00	20/04/2012	000000810185	022756	851177	138.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000005	2488.00	20/04/2012	000000800236	022756	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009440	0000001	250.00	23/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009458	0000001	150.00	23/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009466	0000001	1862.00	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009474	0000001	1330.00	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009482	0000001	1206.90	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006998	0000001	2606.80	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004375	0000002	277.73	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009491	0000001	306.17	23/04/2012	000000800279	022756	851131	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009504	0000001	640.00	23/04/2012	000000810185	022756	851178	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009521	0000001	17519.18	24/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009571	0000001	100.00	24/04/2012	000000800236	022756	855532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005215	0000001	1153.09	24/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008478	0000001	790.28	24/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003352	0000001	1090.89	24/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003361	0000001	1965.74	24/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009547	0000001	400.00	24/04/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009555	0000001	60.00	24/04/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009105	0000003	8.00	24/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000001	1200.00	24/04/2012	000000810185	022756	851169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	3500.00	24/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009598	0000001	113.41	24/04/2012	000000810185	022756	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005789	0000001	1164.00	24/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002569	0000001	1200.00	24/04/2012	000000087858	022756	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009172	0000001	375.00	24/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000003	2650.00	24/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009539	0000001	2477.46	24/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	3270.00	25/04/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007889	0000002	300.00	25/04/2012	000000800236	022756	855533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008486	0000001	1351.00	25/04/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009652	0000001	150.00	25/04/2012	000000810185	022756	851179	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009695	0000001	53743.16	26/04/2012	000006471054	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009725	0000001	500.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001503	0000001	49.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0000779	0000001	49.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003417	0000001	50.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009563	0000001	2200.00	26/04/2012	000000220124	022756	000000	114.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008231	0000001	140.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008249	0000001	60.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009709	0000001	930.00	26/04/2012	000000106240	022756	000000	48.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009733	0000001	8.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009741	0000001	8.00	26/04/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000621	0000001	69.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001562	0000001	196.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0000311	0000001	100.00	26/04/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009741	0000002	8.00	27/04/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009750	0000001	238.33	27/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009300	0000001	8010.70	27/04/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009318	0000001	2002.54	27/04/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009687	0000001	97527.11	27/04/2012	000006470996	000042	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008133	0000001	30.00	30/04/2012	000000800236	022756	855530	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008133	0000002	2.65	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010146	0000001	350.00	30/04/2012	000000800236	022756	855530	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010154	0000001	350.00	30/04/2012	000000800236	022756	855530	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010189	0000001	350.00	30/04/2012	000000800236	022756	855530	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008125	0000002	28.68	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009580	0000001	2872.80	30/04/2012	000000810185	022756	851170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008702	0000001	2923.79	30/04/2012	000000810185	022756	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008885	0000002	1.18	30/04/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008885	0000004	0.32	30/04/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010090	0000001	1570.10	30/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010103	0000001	9138.80	30/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010111	0000001	16296.40	30/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010120	0000001	789.76	30/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010375	0000001	4.00	30/04/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000006	1900.00	30/04/2012	000000800279	022756	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010171	0000001	350.00	30/04/2012	000000800236	022756	855530	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010162	0000001	350.00	30/04/2012	000000800236	022756	855530	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	118.00	30/04/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	8000.00	30/04/2012	000000800236	022756	855535	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	665.00	30/04/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010642	0000001	6.75	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010812	0000001	6.85	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010847	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010987	0000001	80.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000002	5350.75	02/05/2012	000000800236	022756	855536	1560.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009822	0000001	8952.00	02/05/2012	000000800236	022756	000001	508.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009831	0000001	622.00	02/05/2012	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010464	0000001	1000.00	02/05/2012	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009776	0000001	3811.56	02/05/2012	000000800236	022756	855536	583.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010669	0000001	149.56	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010707	0000001	19.65	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010855	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011011	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010928	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009814	0000001	922.00	02/05/2012	000000800236	022756	855536	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010430	0000001	7657.48	02/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010448	0000001	400.00	02/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000001	8.00	02/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010863	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010880	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010979	0000001	80.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009784	0000001	3414.50	02/05/2012	000000800236	022756	855536	1009.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004201	0000001	206.42	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003123	0000001	60.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009873	0000001	44401.37	02/05/2012	000000888737	022756	000001	7342.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010006	0000001	804.71	02/05/2012	000000888737	022756	000001	149.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010006	0000002	1061.29	02/05/2012	000005050251	020079	000000	930.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010481	0000001	250.00	02/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010499	0000001	8.00	02/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010618	0000001	50.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010651	0000001	50.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010740	0000001	42.42	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010839	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010910	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011070	0000001	300.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010219	0000001	560.00	02/05/2012	000000800236	022756	855537	78.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009849	0000001	167692.38	02/05/2012	00000088877X	022756	000001	26803.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	8472.38	02/05/2012	00000088877X	022756	000001	749.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009989	0000001	12107.00	02/05/2012	00000088877X	022756	000001	980.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010065	0000001	972.00	02/05/2012	00000088877X	022756	000001	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009857	0000001	100205.64	02/05/2012	00000088877X	022756	000001	15360.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009865	0000001	1768.88	02/05/2012	000000800236	022756	000002	310.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009865	0000002	2362.00	02/05/2012	000000800236	022756	855536	608.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010405	0000001	2106.30	02/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	4958.00	02/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010421	0000001	436.40	02/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010723	0000001	13.99	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010731	0000001	13.92	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010782	0000001	29.03	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011029	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010600	0000001	70.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010626	0000001	230.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010634	0000001	60.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010677	0000001	70.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010693	0000001	11.71	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010715	0000001	11.74	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010758	0000001	44.08	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010766	0000001	44.29	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010774	0000001	20.93	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010791	0000001	12.69	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010804	0000001	23.69	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010821	0000001	34.25	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010871	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010995	0000001	66.96	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011002	0000001	75.80	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011037	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011045	0000001	100.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011053	0000001	21.87	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011134	0000001	66.23	02/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010685	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010898	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010936	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010944	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010952	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010961	0000001	350.00	02/05/2012	000000800236	022756	855536	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011096	0000001	86.97	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009792	0000001	1622.00	02/05/2012	000000800236	022756	855536	129.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011061	0000001	240.00	02/05/2012	000000800236	022756	855536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010278	0000001	1000.00	03/05/2012	000000128864	022756	000000	239.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010383	0000001	820.00	03/05/2012	000000115223	022756	000000	114.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010391	0000001	690.30	03/05/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011151	0000001	1600.00	03/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010456	0000001	3200.00	03/05/2012	000000800236	022756	000000	166.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010529	0000001	300.00	03/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010537	0000001	600.00	03/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010545	0000001	600.00	03/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010022	0000001	2022.00	03/05/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010081	0000001	729.00	03/05/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009954	0000001	3214.00	03/05/2012	000000143383	022756	000001	468.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009962	0000001	15110.00	03/05/2012	000000220124	022756	000001	2254.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009997	0000001	2000.00	03/05/2012	000000220132	022756	000001	330.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009881	0000001	10940.77	03/05/2012	000000220124	022756	000001	1412.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009890	0000001	4507.08	03/05/2012	000000220132	022756	000001	481.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009903	0000001	18371.39	03/05/2012	000000220116	022756	000001	2843.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000001	8.00	03/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000002	24.00	03/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010227	0000001	1500.00	03/05/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009113	0000001	547.00	03/05/2012	000000800236	022756	855538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009598	0000002	18.32	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007561	0000001	1630.00	04/05/2012	000000887552	022756	852593	230.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	1700.00	04/05/2012	000000887552	022756	852594	239.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000001	8.00	04/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005096	0000002	2000.00	04/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011291	0000001	4300.00	04/05/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011304	0000001	4500.00	04/05/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011312	0000001	8.00	04/05/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011223	0000001	993.60	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011231	0000001	1064.00	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011240	0000001	1080.54	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011258	0000001	1645.65	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011266	0000001	1178.21	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011274	0000001	4900.20	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011282	0000001	7409.80	04/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008711	0000001	751.41	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008729	0000001	640.24	04/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009202	0000001	576.00	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007013	0000001	1912.00	04/05/2012	000000800279	022756	851135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007552	0000001	900.00	04/05/2012	000000887552	022756	852592	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000001	215.00	04/05/2012	000000106240	022756	000000	11.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009512	0000001	931.50	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009601	0000001	1401.39	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009628	0000001	1386.85	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009628	0000002	49.73	04/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007889	0000003	83.10	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009491	0000002	273.43	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011193	0000001	500.00	04/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011207	0000001	470.00	04/05/2012	000000810185	022756	000000	70.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009610	0000001	1064.00	04/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005720	0000001	570.89	07/05/2012	000000800279	022756	851125	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003514	0000002	503.40	07/05/2012	000000800279	022756	851125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010553	0000001	191.67	07/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007013	0000002	5.67	07/05/2012	000000800279	022756	851125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011347	0000001	540.00	07/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006505	0000001	400.00	07/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000002	32.00	08/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011410	0000001	16.00	08/05/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011479	0000001	8.00	08/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000003	8.00	08/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011355	0000001	100.00	08/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011363	0000001	100.00	08/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011371	0000001	300.00	08/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011380	0000001	50.00	08/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011398	0000001	120.00	08/05/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011401	0000001	100.00	08/05/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011428	0000001	8.00	08/05/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011436	0000001	60.00	08/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011444	0000001	150.00	08/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010588	0000001	200.00	08/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010596	0000001	200.00	08/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010341	0000001	630.00	08/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000001	8.00	08/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011452	0000001	295.70	08/05/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011461	0000001	250.66	08/05/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011487	0000001	300.00	08/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010511	0000001	300.00	08/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011525	0000001	500.00	09/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011479	0000002	8.00	09/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011584	0000001	23.90	09/05/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011690	0000001	3910.89	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011703	0000001	3154.15	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009784	0000002	5009.58	10/05/2012	000000800236	022756	000003	810.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009814	0000002	5941.08	10/05/2012	000000800236	022756	000003	475.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009776	0000002	2630.88	10/05/2012	000000800236	022756	000003	386.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009181	0000001	900.00	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011631	0000001	1770.41	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011649	0000001	970.81	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011762	0000001	42717.64	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000003	9104.00	10/05/2012	000000800236	022756	000003	1102.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	390.00	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011711	0000001	7154.00	10/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011771	0000001	37437.85	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009865	0000003	7707.15	10/05/2012	000000800236	022756	000003	1021.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010031	0000001	3288.00	10/05/2012	000000800236	022756	000003	263.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009911	0000001	4055.22	10/05/2012	000000220205	022756	000001	324.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009873	0000002	26747.34	10/05/2012	000000888737	022756	000002	3364.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010006	0000003	6350.00	10/05/2012	000000888737	022756	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011614	0000001	5000.00	10/05/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011665	0000001	2099.47	10/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011673	0000001	2133.03	10/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011738	0000001	8600.00	10/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011746	0000001	7800.00	10/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011789	0000001	18489.96	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009792	0000002	8239.43	10/05/2012	000000800236	022756	000003	1601.33	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009920	0000001	2287.32	10/05/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009946	0000001	1000.00	10/05/2012	000000800236	022756	000003	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010049	0000001	700.00	10/05/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010057	0000001	622.00	10/05/2012	000000800236	022756	000003	49.76	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008303	0000001	1710.00	10/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009806	0000001	29879.28	10/05/2012	000000800236	022756	000003	5242.44	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010014	0000001	2566.00	10/05/2012	000000800236	022756	000003	205.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011720	0000001	3458.00	10/05/2012	000000800236	022756	855539	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011720	0000002	42.00	10/05/2012	000000800236	022756	855540	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011517	0000001	4000.00	10/05/2012	000000800236	022756	000000	805.64	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011878	0000001	2080.00	11/05/2012	000000887552	022756	852590	114.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011878	0000002	120.00	11/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005177	0000001	3500.00	11/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011606	0000001	580.00	11/05/2012	000000087858	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011681	0000001	580.00	11/05/2012	000000888737	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011860	0000001	1000.00	11/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000001	121.76	11/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011592	0000001	350.00	11/05/2012	000000087858	022756	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011801	0000001	1408.13	11/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011819	0000001	2401.99	11/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011827	0000001	1068.12	11/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010308	0000001	3500.00	11/05/2012	000000800236	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000003	8.00	11/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012017	0000001	400.00	14/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011622	0000001	1170.00	14/05/2012	00000088877X	022756	000000	163.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011975	0000001	3000.00	14/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011991	0000001	359.85	14/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012009	0000001	355.91	14/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012025	0000001	645.20	14/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012041	0000001	354.75	14/05/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012076	0000001	1811.05	15/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012084	0000001	3957.53	15/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000002	21.50	15/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010561	0000001	600.00	15/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011835	0000001	800.00	15/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011533	0000001	1600.00	15/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	310.00	15/05/2012	000000087858	022756	000000	43.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	700.00	15/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011142	0000001	3500.00	16/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010197	0000001	2300.00	16/05/2012	00000088877X	022756	000000	119.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008150	0000001	3500.00	16/05/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008168	0000001	3500.00	16/05/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012122	0000001	570.00	16/05/2012	000000141070	022756	000000	79.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012165	0000001	580.00	16/05/2012	000000810185	022756	851180	81.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010073	0000001	622.00	16/05/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009938	0000001	746.28	16/05/2012	000000135283	022756	000001	59.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012131	0000001	300.00	16/05/2012	000000887552	022756	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010243	0000001	200.00	17/05/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010251	0000001	1245.00	17/05/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012190	0000001	240.00	17/05/2012	000000115223	022756	000000	33.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012297	0000001	8.00	17/05/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000001	3500.00	17/05/2012	00000088877X	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010235	0000001	200.00	17/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012114	0000001	950.00	17/05/2012	00000088877X	022756	000000	49.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012157	0000001	700.00	17/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012289	0000001	1244.00	17/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010502	0000001	200.00	17/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010499	0000002	16.00	17/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012149	0000001	420.00	17/05/2012	000000887552	022756	000000	21.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000004	8.00	17/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012050	0000001	800.00	17/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000003	24.00	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012424	0000001	514.96	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010472	0000001	450.00	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	1050.00	18/05/2012	000000800236	022756	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011983	0000001	200.00	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010499	0000003	8.00	18/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012319	0000001	300.15	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012343	0000001	1471.08	18/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012386	0000001	150.00	18/05/2012	000000800236	022756	855542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012432	0000001	300.00	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008737	0000001	700.00	18/05/2012	000000888737	022756	000000	36.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000002	16.00	18/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011339	0000001	8951.10	18/05/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009253	0000001	2000.00	18/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012301	0000001	2601.78	18/05/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	1302.05	18/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012416	0000001	700.00	18/05/2012	000000106240	022756	000000	98.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012335	0000001	500.00	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012360	0000001	150.00	18/05/2012	000000800236	022756	855543	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012459	0000001	307.99	18/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012327	0000001	3200.00	18/05/2012	000000800236	022756	000000	166.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012378	0000001	230.00	18/05/2012	000000800236	022756	855545	32.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012475	0000001	79.90	21/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012513	0000001	16790.08	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012564	0000001	500.08	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012556	0000001	505.40	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012581	0000001	747.17	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012599	0000001	747.27	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	580.00	22/05/2012	000000800236	022756	000000	81.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011851	0000001	340.00	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011851	0000002	10.40	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011843	0000001	2660.00	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011312	0000002	8.00	22/05/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011428	0000002	8.00	22/05/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	420.00	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	500.08	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005771	0000001	1500.00	22/05/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011479	0000003	8.00	22/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000002	76.84	22/05/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000004	8.00	22/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000005	8.00	22/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000006	16.00	23/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	198.00	23/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012530	0000001	1500.00	23/05/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010294	0000001	1060.00	23/05/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010499	0000004	8.00	23/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011614	0000002	800.00	23/05/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012203	0000001	1400.00	23/05/2012	000000220124	022756	000000	196.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012491	0000001	1060.00	23/05/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012661	0000001	150.00	23/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012726	0000001	16.00	23/05/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012505	0000001	1500.00	23/05/2012	00000088877X	022756	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012602	0000001	839.04	23/05/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0010278	0000002	700.00	23/05/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012670	0000001	2892.96	23/05/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012521	0000001	2740.00	23/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012645	0000001	7600.00	23/05/2012	000000010928	022756	850384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012718	0000001	3300.00	23/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012033	0000001	3265.32	23/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012696	0000001	120.00	24/05/2012	000000899224	022756	000000	16.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012483	0000001	430.00	24/05/2012	000000115223	022756	000000	60.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012238	0000001	230.00	24/05/2012	000000800236	022756	000000	32.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012751	0000001	622.00	24/05/2012	00000088877X	022756	000002	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012823	0000001	526.40	24/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012807	0000001	249.01	24/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011886	0000001	350.40	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011894	0000001	1408.13	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011908	0000001	1068.12	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011916	0000001	2660.00	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000002	1088.25	24/05/2012	00000088877X	022756	000002	87.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009849	0000002	872.00	24/05/2012	00000088877X	022756	000002	69.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012734	0000001	1755.00	24/05/2012	000000220205	022756	000002	140.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012742	0000001	2000.00	24/05/2012	000000220205	022756	000002	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012769	0000001	655.00	24/05/2012	000000143367	022756	000001	52.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011924	0000001	2401.99	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008681	0000001	1000.00	24/05/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008699	0000001	1000.00	24/05/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	852.84	24/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000005	8.00	24/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000001	2150.00	24/05/2012	000000887552	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011479	0000004	8.00	25/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000004	8.00	25/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	1500.00	25/05/2012	000000810185	022756	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012882	0000001	332.94	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012882	0000002	0.44	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012904	0000001	333.38	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012921	0000001	333.38	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012815	0000001	169.00	25/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012912	0000001	300.15	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012831	0000001	472.37	25/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012840	0000001	179.80	25/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012777	0000001	720.00	25/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012785	0000001	1033.21	25/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012793	0000001	249.01	25/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012866	0000001	500.00	25/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012874	0000001	1177.00	25/05/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012963	0000001	100.00	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012971	0000001	100.00	25/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012181	0000001	130.00	25/05/2012	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011568	0000001	350.00	25/05/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011576	0000001	350.00	25/05/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012891	0000001	300.15	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012955	0000001	255.00	25/05/2012	000000000000	000000	000000	35.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012394	0000001	2190.00	25/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003522	0000002	1441.00	25/05/2012	000000180009	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003506	0000001	293.48	28/05/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003255	0000001	898.14	28/05/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0009199	0000001	332.12	28/05/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013005	0000001	277.53	28/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012998	0000001	250.00	28/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013013	0000001	250.00	28/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013030	0000001	1030.00	28/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013048	0000001	160.00	28/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0010499	0000005	8.00	28/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011479	0000005	8.00	28/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013099	0000001	2206.10	28/05/2012	000000180009	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013145	0000001	2477.46	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000005	8.00	29/05/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000007	8.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013111	0000001	270.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013196	0000001	623.89	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	3500.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013218	0000001	322.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013137	0000001	530.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013153	0000001	2461.42	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013188	0000001	623.89	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013129	0000001	285.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013161	0000001	1053.63	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012980	0000001	560.00	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013064	0000001	235.00	29/05/2012	000000887552	022756	000000	32.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013102	0000001	425.00	29/05/2012	000000087858	022756	000000	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013170	0000001	623.89	29/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005169	0000001	3200.00	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001627	0000001	3200.00	30/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005266	0000001	700.00	30/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005266	0000002	300.00	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011321	0000001	990.00	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008826	0000001	2500.00	30/05/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013269	0000001	400.00	30/05/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013285	0000001	420.00	30/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013021	0000001	440.00	30/05/2012	000000887552	022756	000000	22.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013315	0000001	1250.00	30/05/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013579	0000001	4200.00	30/05/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	665.00	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	8000.00	30/05/2012	000000800236	022756	855546	3637.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000007	1900.00	30/05/2012	000000800279	022756	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013226	0000001	15298.39	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013234	0000001	400.00	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013242	0000001	16672.97	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013251	0000001	789.78	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013293	0000001	1332.39	30/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013897	0000001	1.95	31/05/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000003	0.23	31/05/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000001	1.18	31/05/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010570	0000008	16.00	31/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000006	8.00	31/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012548	0000001	700.00	31/05/2012	000000887552	022756	000000	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	240.00	31/05/2012	000000887552	022756	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	1200.00	31/05/2012	000000800236	022756	855544	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002607	0000001	1500.00	31/05/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012254	0000001	375.00	31/05/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013587	0000001	729.00	31/05/2012	000000220116	022756	000002	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013595	0000001	16772.68	31/05/2012	000000220116	022756	000002	2671.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013609	0000001	10342.96	31/05/2012	000000220124	022756	000002	1267.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013617	0000001	15110.00	31/05/2012	000000220124	022756	000002	2254.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013625	0000001	3214.00	31/05/2012	000000143383	022756	000002	468.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013633	0000001	2022.00	31/05/2012	000000143383	022756	000002	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013650	0000001	4507.08	31/05/2012	000000220132	022756	000002	481.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013668	0000001	3055.00	31/05/2012	000000220132	022756	000002	438.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000003	8.00	31/05/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013056	0000001	1570.00	31/05/2012	000000106240	022756	000000	219.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0011053	0000002	28.13	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011151	0000002	1600.00	31/05/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013081	0000001	120.00	01/06/2012	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014109	0000001	300.00	01/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013412	0000001	3374.27	01/06/2012	000000800236	022756	000002	859.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013404	0000001	186947.64	01/06/2012	00000088877X	022756	000001	30512.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012751	0000002	99488.10	01/06/2012	00000088877X	022756	000001	15129.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013935	0000001	455.40	01/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013943	0000001	869.40	01/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013951	0000001	689.31	01/06/2012	00000088877X	022756	000000	0.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013960	0000001	1117.80	01/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013978	0000001	816.62	01/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013986	0000001	151.48	01/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013994	0000001	500.00	01/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014036	0000001	8.00	01/06/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013421	0000001	49555.37	01/06/2012	000000888737	022756	000001	7970.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013307	0000001	1060.00	01/06/2012	000000810185	022756	000000	55.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009911	0000002	822.00	01/06/2012	000000220205	022756	000001	65.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009661	0000001	1250.00	01/06/2012	000000800279	022756	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013382	0000001	9952.00	01/06/2012	000000800236	022756	000001	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013391	0000001	622.00	01/06/2012	000000800236	022756	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	1375.00	01/06/2012	000000800279	022756	000000	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011550	0000001	210.00	01/06/2012	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013919	0000001	8.00	01/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014001	0000001	8.00	01/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012769	0000002	655.00	04/06/2012	000000143367	022756	000001	52.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014150	0000001	430.00	05/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014192	0000001	250.00	05/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014249	0000001	8.00	05/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014214	0000001	200.00	05/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014222	0000001	200.00	05/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014231	0000001	8.00	05/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000001	8.00	05/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014176	0000001	480.00	05/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014281	0000001	1040.00	05/06/2012	000000887552	022756	000000	150.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014168	0000001	409.61	05/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014184	0000001	380.00	05/06/2012	000000887552	022756	000000	53.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013927	0000001	680.84	05/06/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014010	0000001	1000.00	05/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014257	0000001	1700.00	05/06/2012	000000128864	022756	000000	239.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014265	0000001	300.00	05/06/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014273	0000001	8.00	05/06/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014290	0000001	8.00	06/06/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014133	0000001	1715.00	06/06/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014575	0000001	160.38	08/06/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014583	0000001	707.08	08/06/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014591	0000001	444.84	08/06/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014672	0000001	40.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014702	0000001	50.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014826	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014958	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014966	0000001	3900.00	08/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015041	0000001	25269.11	08/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014311	0000001	350.00	08/06/2012	000000887552	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014320	0000001	163.96	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014371	0000001	163.96	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014389	0000001	469.04	08/06/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014401	0000001	300.00	08/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014419	0000001	1749.66	08/06/2012	000000888737	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014460	0000001	672.10	08/06/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014478	0000001	991.56	08/06/2012	000000220132	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014249	0000002	8.00	08/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013676	0000001	1000.00	08/06/2012	000000810185	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013684	0000001	1000.00	08/06/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013421	0000002	21723.48	08/06/2012	000000888737	022756	000002	3020.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013421	0000003	1440.98	08/06/2012	000000220205	022756	000002	104.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013480	0000001	9303.00	08/06/2012	000000888737	022756	000002	1170.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012734	0000002	2300.22	08/06/2012	000000220205	022756	000002	184.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011495	0000001	300.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011070	0000002	9.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011126	0000001	184.82	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011126	0000002	5.18	08/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014338	0000001	163.96	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014346	0000001	163.96	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014354	0000001	828.00	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014494	0000001	22024.22	08/06/2012	00000088877X	022756	000000	1122.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	2489.92	08/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014516	0000001	2686.17	08/06/2012	00000088877X	022756	000000	44.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014524	0000001	213.84	08/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014745	0000001	7.25	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014761	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014982	0000001	2500.00	08/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014991	0000001	3500.00	08/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015032	0000001	11457.47	08/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013404	0000002	5565.00	08/06/2012	00000088877X	022756	000002	457.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	11317.79	08/06/2012	00000088877X	022756	000002	919.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013471	0000001	12209.87	08/06/2012	00000088877X	022756	000002	989.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013536	0000001	972.00	08/06/2012	00000088877X	022756	000002	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013412	0000002	1022.00	08/06/2012	000000887552	022756	852603	81.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013412	0000003	2201.88	08/06/2012	000000887552	022756	000001	579.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014613	0000001	210.00	08/06/2012	000000887552	022756	852603	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014907	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015024	0000001	42292.52	08/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013331	0000001	3088.88	08/06/2012	000000887552	022756	852603	500.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013331	0000002	2630.88	08/06/2012	000000887552	022756	000001	387.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	163.96	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	80.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	360.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014788	0000001	150.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014834	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014915	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000002	5010.08	08/06/2012	000000887552	022756	852603	1522.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000003	4000.00	08/06/2012	000000887552	022756	000001	681.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014532	0000001	1570.43	08/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014541	0000001	2318.69	08/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014842	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014940	0000001	80.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015016	0000003	0.30	08/06/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	2150.00	08/06/2012	000000887552	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000001	4873.99	08/06/2012	000000887552	022756	852603	1178.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000002	4910.96	08/06/2012	000000887552	022756	000001	813.19	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013374	0000001	922.00	08/06/2012	000000887552	022756	852603	73.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013374	0000002	1331.08	08/06/2012	000000887552	022756	000001	292.78	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014427	0000001	484.00	08/06/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014435	0000001	220.00	08/06/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014443	0000001	136.84	08/06/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014451	0000001	136.81	08/06/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014486	0000001	273.68	08/06/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014605	0000001	150.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014621	0000001	200.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014630	0000001	100.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014648	0000001	230.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014656	0000001	70.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014664	0000001	20.93	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014681	0000001	113.92	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014699	0000001	81.34	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014711	0000001	80.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014729	0000001	80.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014737	0000001	62.79	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014796	0000001	58.94	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014893	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013439	0000001	2200.00	08/06/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013455	0000001	1000.00	08/06/2012	000000128864	022756	000001	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013510	0000001	700.00	08/06/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013528	0000001	622.00	08/06/2012	000000128864	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013544	0000001	622.00	08/06/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013358	0000001	1622.00	08/06/2012	000000887552	022756	852603	129.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013358	0000002	3906.16	08/06/2012	000000887552	022756	000001	1098.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014303	0000001	770.00	08/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014397	0000001	2.40	08/06/2012	000000000000	000000	000000	117.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014397	0000002	837.60	08/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014800	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014818	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014851	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014869	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014877	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014885	0000001	350.00	08/06/2012	000000887552	022756	852603	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014931	0000001	240.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013366	0000001	24844.38	08/06/2012	000000887552	022756	000001	4863.07	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014087	0000001	81.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014095	0000001	18.00	08/06/2012	000000887552	022756	852603	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015121	0000001	712.00	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015130	0000001	410.00	11/06/2012	000000887552	022756	000000	57.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015172	0000001	2880.00	11/06/2012	000000800279	022756	851136	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015172	0000002	1.70	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015164	0000001	23.90	11/06/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	828.00	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015059	0000001	1449.00	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014028	0000001	220.00	11/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013692	0000001	700.00	11/06/2012	000000810185	022756	000000	36.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015067	0000001	144.60	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015075	0000001	144.60	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015083	0000001	144.60	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015105	0000001	144.60	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015113	0000001	144.60	11/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015148	0000001	11200.00	11/06/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015156	0000001	8000.00	11/06/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015211	0000001	700.00	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015261	0000001	100.00	12/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015288	0000001	60.00	12/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015300	0000001	50.00	12/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015318	0000001	120.00	12/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015326	0000001	150.00	12/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	1800.00	12/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015199	0000001	176.86	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015245	0000001	748.20	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015253	0000001	1741.80	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008982	0000001	166.40	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	377.00	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015270	0000001	21.50	12/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014001	0000002	8.00	12/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015296	0000001	10.94	12/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000002	16.00	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015334	0000001	4194.00	12/06/2012	000000580678	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015342	0000001	267.29	12/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015351	0000001	775.02	12/06/2012	000000580678	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015369	0000001	1596.10	12/06/2012	000000580678	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015377	0000001	2.13	12/06/2012	000000580678	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015385	0000001	0.71	12/06/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015393	0000001	172.74	12/06/2012	000000089427	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013919	0000002	21.50	12/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015202	0000001	300.00	12/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015296	0000002	13.06	13/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015229	0000001	384.00	14/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015458	0000001	414.00	14/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015474	0000001	414.00	14/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015440	0000001	211.00	14/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015466	0000001	211.00	14/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013315	0000002	1050.00	14/06/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013901	0000001	1190.00	15/06/2012	000000800279	022756	000000	167.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015491	0000001	350.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015423	0000001	700.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015181	0000001	1050.00	15/06/2012	000000800279	022756	000000	147.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015580	0000001	130.00	15/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015601	0000001	1225.00	15/06/2012	000000143367	022756	000000	175.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015482	0000001	1000.00	15/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015504	0000001	217.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015512	0000001	484.38	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015521	0000001	482.31	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015539	0000001	482.31	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015547	0000001	217.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015555	0000001	217.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013919	0000003	8.00	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015431	0000001	930.00	15/06/2012	000000800279	022756	000000	130.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015598	0000001	1049.99	15/06/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013447	0000001	1244.00	19/06/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	200.00	19/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	200.00	19/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	200.00	19/06/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015237	0000001	800.00	19/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015415	0000001	1600.00	19/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015652	0000001	600.00	19/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015792	0000001	2971.77	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012262	0000001	900.00	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000004	6026.00	20/06/2012	000000800236	022756	000003	494.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015806	0000001	390.00	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015814	0000001	198.00	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002593	0000001	1500.00	20/06/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000003	622.00	20/06/2012	000000800236	022756	000003	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015270	0000002	8.00	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015016	0000001	73.03	20/06/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015857	0000001	1216.76	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015881	0000001	1606.12	20/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013374	0000003	5854.00	20/06/2012	000000800236	022756	000003	468.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009814	0000003	1244.00	20/06/2012	000000800236	022756	000003	99.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015571	0000001	3000.00	20/06/2012	000000800236	022756	000000	300.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013412	0000004	5626.00	20/06/2012	000000800236	022756	000003	450.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013501	0000001	3391.65	20/06/2012	000000800236	022756	000003	271.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015768	0000001	2305.04	20/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015687	0000001	8.00	20/06/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014290	0000002	8.00	20/06/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015831	0000001	2562.67	20/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014249	0000003	8.00	20/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0015865	0000001	150.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0015610	0000001	1223.50	20/06/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013358	0000003	4223.00	20/06/2012	000000800236	022756	000003	707.84	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015873	0000001	360.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013366	0000002	5167.73	20/06/2012	000000800236	022756	000003	413.41	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013498	0000001	2566.00	20/06/2012	000000800236	022756	000003	205.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015911	0000001	80.00	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015938	0000001	600.00	21/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015717	0000001	621.00	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0015679	0000001	290.00	21/06/2012	000000116254	022756	000000	40.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0015776	0000001	465.77	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015822	0000001	700.00	21/06/2012	000000800236	022756	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015725	0000001	532.00	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015733	0000001	532.00	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015741	0000001	484.12	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015920	0000001	500.00	21/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014231	0000002	8.00	21/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015695	0000001	700.00	21/06/2012	000000887552	022756	000000	98.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	565.11	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009261	0000001	1600.00	21/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015954	0000001	1400.00	21/06/2012	000000887552	022756	852597	196.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000004	3000.00	21/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000003	8.00	21/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014001	0000003	16.00	21/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015407	0000001	580.00	21/06/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016012	0000001	850.00	22/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015482	0000002	1000.00	22/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015971	0000001	1200.00	22/06/2012	00000088877X	022756	000000	168.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016021	0000001	2190.00	22/06/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015784	0000001	1710.00	22/06/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015849	0000001	320.00	22/06/2012	000000888737	022756	000000	16.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0015563	0000001	720.00	22/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014249	0000004	8.00	22/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0015946	0000001	1150.00	22/06/2012	000000115223	022756	000000	161.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015997	0000001	300.00	22/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015903	0000001	420.00	22/06/2012	000000887552	022756	000000	58.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013846	0000001	1200.00	22/06/2012	000000800236	022756	000000	62.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016039	0000001	7508.80	22/06/2012	000000010928	022756	850385	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016039	0000002	91.20	22/06/2012	000000010928	022756	850386	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015890	0000001	940.00	25/06/2012	000000800279	022756	000000	131.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016063	0000001	150.00	26/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015750	0000001	375.00	26/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013871	0000001	1420.00	26/06/2012	000000887552	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000004	8.00	26/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016071	0000001	2477.46	26/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016080	0000001	18191.36	26/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016101	0000001	621.00	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016110	0000001	621.00	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016004	0000001	1060.00	27/06/2012	000000887552	022756	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000005	8.00	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013781	0000001	1500.00	27/06/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013072	0000001	3500.00	27/06/2012	000000887552	022756	000000	302.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	376.34	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000002	0.02	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016098	0000001	376.36	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016136	0000001	1275.23	27/06/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016047	0000001	220.00	27/06/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	2505.48	27/06/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016179	0000001	1700.00	28/06/2012	000000887552	022756	852596	239.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000001	8000.00	29/06/2012	000000800236	022756	855549	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	1500.00	29/06/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000002	215.00	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015008	0000001	3500.00	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016578	0000001	9952.00	29/06/2012	000000800236	022756	000004	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016586	0000001	622.00	29/06/2012	000000800236	022756	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015016	0000002	1.18	29/06/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015270	0000003	16.00	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016195	0000001	5039.56	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016209	0000001	913.84	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016217	0000001	1038.97	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016225	0000001	597.33	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016594	0000001	1378.33	29/06/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000001	3116.60	29/06/2012	000000800236	022756	000005	669.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014117	0000001	2300.00	29/06/2012	000000800236	022756	000000	214.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016187	0000001	1850.00	29/06/2012	000000887552	022756	000000	130.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016969	0000001	70.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017027	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017051	0000001	50.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017060	0000001	60.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017078	0000001	30.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017094	0000001	50.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017353	0000001	80.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009644	0000001	60.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009636	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006297	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004090	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012637	0000001	250.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000002	1022.00	02/07/2012	000000887552	022756	852611	81.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017132	0000001	240.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017281	0000001	14.76	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017329	0000001	1630.00	02/07/2012	000000887552	022756	852606	230.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017159	0000001	80.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017183	0000001	240.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017256	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017523	0000001	11513.66	02/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017531	0000001	400.00	02/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016250	0000001	4631.83	02/07/2012	000000887552	022756	852611	1178.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003166	0000001	191.67	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004502	0000001	60.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016535	0000001	922.00	02/07/2012	000000887552	022756	852611	73.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011177	0000001	110.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008222	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017035	0000001	7.20	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017248	0000001	240.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017361	0000001	237.95	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017361	0000002	2.05	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015962	0000001	34.90	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016241	0000001	3391.17	02/07/2012	000000887552	022756	852611	539.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009679	0000001	300.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012271	0000001	288.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	150.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	80.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000001	240.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000002	3974.08	02/07/2012	000000887552	022756	852611	1231.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017167	0000001	240.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017191	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017205	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017213	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017221	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017230	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017264	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017345	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016276	0000001	1333.33	02/07/2012	000000887552	022756	852611	119.99	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016888	0000001	3050.00	02/07/2012	000000810185	022756	851138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016977	0000001	100.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016985	0000001	150.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016993	0000001	100.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017001	0000001	100.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017019	0000001	100.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017043	0000001	150.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017086	0000001	100.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017108	0000001	230.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017116	0000001	150.00	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017272	0000001	350.00	02/07/2012	000000887552	022756	852611	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017299	0000001	22.03	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017302	0000001	22.45	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017311	0000001	12.28	02/07/2012	000000887552	022756	852611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017612	0000001	798.00	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017566	0000001	372.60	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017582	0000001	248.40	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017574	0000001	175.55	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017558	0000001	724.50	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017591	0000001	382.95	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017604	0000001	798.00	03/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017710	0000001	5000.00	04/07/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017621	0000001	488.00	04/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017655	0000001	100.00	04/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016870	0000001	700.00	04/07/2012	000000810185	022756	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000001	16.00	04/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017663	0000001	8.00	04/07/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000001	21.50	04/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016861	0000001	1000.00	04/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017698	0000001	8.00	04/07/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016829	0000001	650.00	04/07/2012	000000141070	022756	000000	90.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016918	0000001	1503.20	04/07/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016845	0000001	191.67	05/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016292	0000001	186459.37	05/07/2012	00000088877X	022756	000001	30992.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000001	37019.93	05/07/2012	00000088877X	022756	000001	6036.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016501	0000001	729.00	05/07/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016349	0000001	17686.84	05/07/2012	000000220116	022756	000001	2762.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016403	0000001	22866.00	05/07/2012	000000220124	022756	000001	3653.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016551	0000001	3744.00	05/07/2012	000000220132	022756	000001	598.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016268	0000001	49983.02	05/07/2012	000000888737	022756	000001	8047.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016314	0000001	12164.76	05/07/2012	000000220124	022756	000001	1716.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016322	0000001	4515.30	05/07/2012	000000220132	022756	000001	482.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016331	0000001	3151.48	06/07/2012	000000143391	022756	000001	868.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017736	0000001	100.00	06/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017744	0000001	250.00	06/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017752	0000001	714.20	06/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017761	0000001	798.00	06/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017779	0000001	517.50	06/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017787	0000001	517.50	06/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000001	16.00	06/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017795	0000001	500.00	06/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000002	21.50	06/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017868	0000001	8.00	06/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000001	23.90	09/07/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017817	0000001	8500.57	09/07/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016462	0000001	3310.00	09/07/2012	000000220205	022756	000001	335.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016357	0000001	4677.22	09/07/2012	000000220205	022756	000001	374.17	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016527	0000001	622.00	09/07/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016471	0000001	700.00	09/07/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017825	0000001	2094.38	09/07/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017884	0000001	383.77	09/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017892	0000001	301.46	09/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016365	0000001	2200.00	09/07/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016373	0000001	1244.00	09/07/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017876	0000001	400.00	09/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017876	0000002	424.49	09/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017949	0000001	517.50	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016284	0000001	25177.65	10/07/2012	000000800279	022756	000001	4909.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016276	0000002	4334.23	10/07/2012	000000800279	022756	000001	1132.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0017914	0000001	136.84	10/07/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018091	0000001	484.00	10/07/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018147	0000001	8.00	10/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018155	0000001	273.68	10/07/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016853	0000001	281.80	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016896	0000001	1000.00	10/07/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0007072	0000001	200.00	10/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016438	0000001	9303.00	10/07/2012	000000888737	022756	000002	1167.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016268	0000002	18264.19	10/07/2012	000000888737	022756	000002	2130.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016519	0000001	2132.00	10/07/2012	000000143367	022756	000001	170.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017426	0000001	300.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017507	0000001	10328.55	10/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017540	0000001	469.04	10/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000002	32.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017931	0000001	1035.00	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017957	0000001	957.60	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017965	0000001	798.00	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017990	0000001	300.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018007	0000001	250.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018015	0000001	100.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018058	0000001	823.68	10/07/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018066	0000001	993.37	10/07/2012	000000220132	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018082	0000001	948.32	10/07/2012	000000143391	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018104	0000001	160.38	10/07/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018112	0000001	2723.82	10/07/2012	000000220124	022756	000000	22.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018121	0000001	1028.98	10/07/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007625	0000001	200.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007064	0000001	200.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002534	0000001	200.00	10/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017485	0000001	200.00	10/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017493	0000001	42636.75	10/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018171	0000001	2553.76	10/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018180	0000001	213.84	10/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018198	0000001	1255.24	10/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	1257.26	10/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000002	62653.74	10/07/2012	00000088877X	022756	000002	9324.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000003	232.44	10/07/2012	00000088877X	022756	000000	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000003	2201.88	10/07/2012	000000800279	022756	000001	579.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000001	8.00	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018074	0000001	1782.06	10/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018236	0000003	0.29	10/07/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016250	0000002	5685.20	10/07/2012	000000800279	022756	000001	867.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007617	0000001	200.00	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016535	0000002	1331.08	10/07/2012	000000800279	022756	000001	292.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000003	4000.00	10/07/2012	000000800279	022756	000001	681.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	70.00	10/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017922	0000001	1035.00	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017973	0000001	1096.90	10/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016241	0000002	2752.94	10/07/2012	000000800279	022756	000001	386.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018228	0000001	0.30	10/07/2012	000000800279	022756	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018244	0000001	1200.00	11/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018236	0000005	38.56	11/07/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017337	0000001	1640.00	11/07/2012	000000887552	022756	852605	230.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016624	0000001	3200.00	11/07/2012	000000800279	022756	000000	166.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018279	0000001	150.00	13/07/2012	000000800279	022756	000000	25.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018279	0000002	30.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018406	0000001	3500.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018422	0000001	3200.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018210	0000001	3543.41	13/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018341	0000001	1700.00	13/07/2012	000000128864	022756	000000	239.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018350	0000001	300.00	13/07/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018368	0000001	8.00	13/07/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016951	0000001	1410.00	13/07/2012	000000810185	022756	851139	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018261	0000001	421.41	13/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018376	0000001	200.00	13/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018384	0000001	200.00	13/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000001	8.00	13/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018287	0000001	1700.00	13/07/2012	000000800279	022756	000000	93.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018287	0000002	100.00	13/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018317	0000001	100.00	13/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018325	0000001	60.00	13/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018333	0000001	200.00	13/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018414	0000001	3900.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018431	0000001	4300.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018023	0000001	430.40	13/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000003	8.00	13/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008818	0000001	2500.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018295	0000001	4057.01	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018309	0000001	2595.90	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000003	8.00	13/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	3500.00	13/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010332	0000001	1500.00	13/07/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000002	8.00	16/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018473	0000001	16442.60	16/07/2012	000000153192	022756	000000	0.00	1	Conta Corrente	FMS-MEDIA COMPLEXIDADE - 15.319-2
FUNDO MUN DE SAUDE - S.M.S.	0018490	0000001	8.00	16/07/2012	000000153192	022756	000000	0.00	1	Conta Corrente	FMS-MEDIA COMPLEXIDADE - 15.319-2
SEC. EDUCA€AO E CULTURA	0018465	0000001	1573.22	16/07/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016900	0000001	235.00	16/07/2012	000000887552	022756	000000	35.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016900	0000002	15.00	16/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018503	0000001	308.00	17/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018571	0000001	1686.85	17/07/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018589	0000001	2163.15	17/07/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016497	0000001	972.00	17/07/2012	00000088877X	022756	000000	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016411	0000001	11608.00	17/07/2012	00000088877X	022756	000003	947.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016420	0000001	11776.54	17/07/2012	00000088877X	022756	000003	957.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016292	0000002	5587.00	17/07/2012	00000088877X	022756	000003	457.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018554	0000001	8.00	17/07/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018031	0000001	2766.81	17/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016543	0000001	2022.00	17/07/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016390	0000001	3942.00	17/07/2012	000000143383	022756	000001	559.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016667	0000001	1060.00	17/07/2012	000000220124	022756	000000	55.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018546	0000001	88.35	17/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000002	21.50	17/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018520	0000001	2594.46	17/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018538	0000001	789.78	17/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000003	27.50	18/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018546	0000002	73.00	18/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000004	8.00	18/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018635	0000001	5700.00	18/07/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018643	0000001	12300.00	18/07/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018651	0000001	8.00	18/07/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018660	0000001	1694.00	19/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018678	0000001	714.74	19/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018686	0000001	711.82	19/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018694	0000001	85.86	19/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018619	0000001	140.00	19/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018627	0000001	1531.00	19/07/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0012602	0000002	860.96	20/07/2012	000000128864	022756	000000	239.04	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018732	0000001	359.60	20/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018759	0000001	356.00	20/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018759	0000002	0.60	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018767	0000001	286.00	20/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016837	0000001	500.00	20/07/2012	000000087858	022756	000000	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018716	0000001	900.00	20/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018741	0000001	250.00	20/07/2012	000000810185	022756	000000	14.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018741	0000002	20.00	20/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018775	0000001	1474.24	20/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018821	0000001	620.00	20/07/2012	000000220205	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018830	0000001	8.00	20/07/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017507	0000003	5771.60	20/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013706	0000001	1100.00	20/07/2012	000000888737	022756	000000	57.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000004	622.00	20/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018724	0000001	120.00	20/07/2012	000000800279	022756	000000	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000001	344.00	20/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000001	414.00	20/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018864	0000001	1242.00	20/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	230.00	20/07/2012	000000106240	022756	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	2529.57	20/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000002	8.00	20/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018236	0000004	3.55	20/07/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018805	0000001	486.04	20/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017981	0000004	8.00	20/07/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017868	0000002	8.00	20/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000004	8.00	20/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018236	0000002	77.27	20/07/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018783	0000001	390.00	20/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018791	0000001	198.00	20/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018929	0000001	108.00	23/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018937	0000001	1759.50	23/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018945	0000001	786.60	23/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018953	0000001	1345.90	23/07/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000005	24.00	23/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018911	0000001	150.00	23/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018511	0000001	140.00	23/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018562	0000001	375.00	24/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018457	0000001	1600.00	24/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000003	100.00	24/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018252	0000001	800.00	24/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018961	0000001	17188.40	24/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018970	0000001	7607.60	24/07/2012	000000010928	022756	850388	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018970	0000002	92.40	24/07/2012	000000010928	022756	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018708	0000001	160.00	25/07/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018988	0000001	250.00	25/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018996	0000001	100.00	25/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017809	0000006	8.00	25/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019097	0000001	2440.00	27/07/2012	000000220132	022756	000000	392.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016675	0000001	1100.00	27/07/2012	000000888737	022756	000000	57.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001261	0000002	716.32	27/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000515	0000002	42.97	27/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008486	0000002	245.00	27/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0008478	0000002	333.52	27/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019127	0000001	500.00	27/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	800.00	27/07/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000005	16.00	27/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	360.00	27/07/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019135	0000001	660.00	27/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019143	0000001	246.50	27/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018813	0000001	300.00	27/07/2012	000000115223	022756	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019992	0000001	562.19	27/07/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019593	0000001	440.00	30/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019208	0000001	150.00	30/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019216	0000001	100.00	30/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018163	0000001	2402.59	30/07/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019682	0000001	110.00	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0014010	0000002	1535.00	30/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019674	0000001	280.00	30/07/2012	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019101	0000001	229855.61	30/07/2012	000006470945	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017647	0000006	7.57	30/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000004	5.37	30/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019186	0000001	357.14	30/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019194	0000001	577.95	30/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019577	0000001	1401.34	30/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019585	0000001	3195.93	30/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018040	0000001	7032.71	30/07/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016811	0000001	429.51	30/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019178	0000001	4500.00	30/07/2012	000000153192	022756	000000	0.00	1	Conta Corrente	FMS-MEDIA COMPLEXIDADE - 15.319-2
FUNDO MUN DE SAUDE - S.M.S.	0018139	0000001	2548.60	30/07/2012	000000220205	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017507	0000002	1666.78	30/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019178	0000002	947.82	31/07/2012	000000153192	022756	000000	0.00	1	Conta Corrente	FMS-MEDIA COMPLEXIDADE - 15.319-2
SEC. EDUCA€AO E CULTURA	0016454	0000001	3288.00	31/07/2012	000000087858	022756	000001	263.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000004	6712.40	31/07/2012	000000087858	022756	000001	545.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017728	0000001	400.00	31/07/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019721	0000001	700.14	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019747	0000001	16797.20	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019771	0000001	2477.46	31/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019976	0000001	206.47	31/07/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019984	0000001	274.02	31/07/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020001	0000001	1937.65	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020001	0000002	4000.00	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020010	0000001	400.00	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017680	0000005	38.33	31/07/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018236	0000001	1.18	31/07/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016250	0000003	622.00	31/07/2012	000000087858	022756	000001	49.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016535	0000003	5854.00	31/07/2012	000000087858	022756	000001	468.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000001	8000.00	31/07/2012	000000800236	022756	000001	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000004	6748.00	31/07/2012	000000087858	022756	000001	759.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017515	0000001	25335.58	31/07/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019275	0000001	9952.00	31/07/2012	000000087858	022756	000002	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019283	0000001	622.00	31/07/2012	000000087858	022756	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019704	0000001	350.00	31/07/2012	000000000000	000000	000000	51.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016284	0000002	5465.33	31/07/2012	000000087858	022756	000001	450.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016446	0000001	2566.00	31/07/2012	000000087858	022756	000001	205.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019925	0000001	200.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016381	0000001	1070.00	31/07/2012	000000087858	022756	000001	85.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016276	0000003	4354.00	31/07/2012	000000087858	022756	000001	718.32	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019763	0000001	700.00	31/07/2012	000000115223	022756	000000	98.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019917	0000001	120.00	31/07/2012	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019941	0000001	115.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016489	0000001	622.00	31/07/2012	000000087858	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019691	0000001	300.00	31/07/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019712	0000001	300.00	31/07/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019739	0000001	200.00	31/07/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019933	0000001	100.00	31/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019968	0000001	300.00	31/07/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020079	0000001	1000.00	01/08/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019909	0000001	7102.00	01/08/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019526	0000001	622.00	01/08/2012	000005050251	020079	000000	49.76	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020117	0000001	3200.00	01/08/2012	000000087858	022756	000000	166.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020087	0000001	1000.00	01/08/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000001	0.43	01/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020168	0000001	2220.75	01/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020176	0000001	274.02	01/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020061	0000001	1000.00	01/08/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020095	0000001	1000.00	01/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020125	0000001	7.65	01/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020184	0000001	4.00	02/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020192	0000001	16.00	02/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020206	0000001	100.00	02/08/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019879	0000001	130.00	02/08/2012	000000887552	022756	000000	6.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019887	0000001	420.00	02/08/2012	000000887552	022756	000000	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019780	0000001	350.00	03/08/2012	000000087858	022756	000000	49.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019321	0000001	45968.75	03/08/2012	000000888737	022756	000001	7375.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019330	0000001	9569.20	03/08/2012	000000220124	022756	000001	1366.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019348	0000001	4521.52	03/08/2012	000000220132	022756	000001	672.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019356	0000001	4066.40	03/08/2012	000000143391	022756	000001	951.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019364	0000001	17642.12	03/08/2012	000000220116	022756	000001	2758.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019372	0000001	3470.22	03/08/2012	000000220205	022756	000001	348.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019411	0000001	3214.00	03/08/2012	000000143383	022756	000001	468.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019429	0000001	22866.00	03/08/2012	000000220124	022756	000001	3653.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019453	0000001	3744.00	03/08/2012	000000220132	022756	000001	548.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019488	0000001	2022.00	03/08/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019500	0000001	4194.99	03/08/2012	000000220205	022756	000001	470.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019551	0000001	729.00	03/08/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019569	0000001	2132.00	03/08/2012	000000143367	022756	000001	170.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020214	0000001	540.00	03/08/2012	000000087858	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020265	0000001	2886.00	03/08/2012	000000143391	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020257	0000001	930.00	03/08/2012	000000115223	022756	000000	130.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020222	0000001	350.00	03/08/2012	000000087858	022756	000000	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020036	0000001	1000.00	03/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020290	0000001	21.50	03/08/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000001	24.00	03/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000002	8.00	03/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016641	0000001	2150.00	03/08/2012	000000087858	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013641	0000001	2150.00	03/08/2012	000000087858	022756	000000	95.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020249	0000001	500.00	03/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020273	0000001	7.65	03/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020281	0000001	7.25	03/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019437	0000001	1088.25	03/08/2012	00000088877X	022756	000001	87.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000001	164750.14	03/08/2012	00000088877X	022756	000002	27347.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017370	0000001	800.00	03/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014559	0000001	700.00	03/08/2012	000000087858	022756	000000	36.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014567	0000001	1000.00	03/08/2012	000000087858	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0014079	0000001	1000.00	03/08/2012	000000087858	022756	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020290	0000002	13.94	06/08/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000002	16.00	07/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000003	8.00	07/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020192	0000002	21.50	07/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011860	0000002	20.00	07/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007005	0000002	130.00	07/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013552	0000001	630.00	07/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020311	0000001	50.00	07/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020338	0000001	300.00	07/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020320	0000001	250.00	07/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020346	0000001	200.00	07/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020354	0000001	400.00	08/08/2012	000000888737	022756	000000	154.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020401	0000001	923.08	08/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019372	0000002	57.32	08/08/2012	000000220205	022756	000001	190.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019372	0000003	2319.68	08/08/2012	000000220205	022756	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020427	0000001	8.00	08/08/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019542	0000001	622.00	08/08/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019399	0000001	1244.00	08/08/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019402	0000001	890.30	08/08/2012	000000128864	022756	000001	71.22	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020419	0000001	246.92	08/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020419	0000002	500.00	08/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000001	1859.34	08/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	740.66	08/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020443	0000001	23.90	08/08/2012	000005050251	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020435	0000001	23.90	08/08/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	600.00	08/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000003	8.00	09/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019062	0000001	207.00	09/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019038	0000001	59.00	09/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019046	0000001	59.00	09/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019054	0000001	70.00	09/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019071	0000001	138.00	09/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019011	0000001	49.00	09/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019020	0000001	49.00	09/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020460	0000001	1700.00	09/08/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020478	0000001	8.00	09/08/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005053	0000001	43.90	10/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019321	0000002	18430.06	10/08/2012	000000888737	022756	000002	2143.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019461	0000001	9303.00	10/08/2012	000000888737	022756	000002	1167.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020486	0000001	28.79	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020486	0000002	811.63	10/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020494	0000001	188.37	10/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020508	0000001	1962.39	10/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020532	0000001	300.00	10/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020621	0000001	7.77	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020672	0000001	20439.05	10/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019003	0000001	1500.00	10/08/2012	000000800236	022756	855556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000002	800.00	10/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020541	0000001	1700.00	10/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020559	0000001	982.50	10/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020567	0000001	517.50	10/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020583	0000001	300.00	10/08/2012	000000810185	022756	000000	52.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000001	32113.61	10/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000001	102025.85	10/08/2012	00000088877X	022756	000003	15947.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	3116.60	10/08/2012	000000810185	022756	000001	669.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020109	0000001	720.00	10/08/2012	000000106240	022756	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000004	8.00	10/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000004	8.00	10/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020613	0000001	2372.20	10/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020681	0000001	3216.52	10/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020524	0000001	1500.00	10/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020656	0000001	44776.70	10/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013773	0000001	1500.00	10/08/2012	000000087858	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020737	0000001	3500.00	13/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	400.00	13/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020711	0000001	4500.00	13/08/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020729	0000001	8.00	13/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020745	0000001	4300.00	13/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019895	0000001	6925.00	13/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020761	0000001	858.15	14/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020699	0000001	205.00	14/08/2012	000000087858	022756	000000	28.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020605	0000001	300.00	14/08/2012	000000128864	022756	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020770	0000001	652.50	14/08/2012	000000141070	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020796	0000001	196.82	14/08/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	900.00	14/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000005	16.00	14/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020753	0000001	141.85	14/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020788	0000001	4560.00	14/08/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020982	0000001	200.00	15/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020991	0000001	200.00	15/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021016	0000001	8.00	15/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016683	0000001	300.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000006	16.00	15/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020893	0000001	700.00	15/08/2012	000000087858	022756	000000	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020940	0000001	600.50	15/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020966	0000001	300.00	15/08/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020427	0000002	8.00	15/08/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020877	0000001	195.00	15/08/2012	000000087858	022756	000000	27.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020885	0000001	1170.00	15/08/2012	000000087858	022756	000000	163.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020818	0000001	70.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020826	0000001	150.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020834	0000001	200.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020842	0000001	100.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020851	0000001	200.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020869	0000001	32.00	15/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020915	0000001	99.00	15/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020915	0000002	0.36	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020923	0000001	600.00	15/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020931	0000001	600.00	15/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020958	0000001	600.50	15/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021024	0000001	900.00	15/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020729	0000002	8.00	15/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020354	0000002	500.00	15/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020354	0000003	200.00	15/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020516	0000001	400.00	16/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021032	0000001	250.00	16/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021075	0000001	8.00	16/08/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020869	0000002	24.00	16/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021083	0000001	8.00	16/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0013765	0000001	200.00	16/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020974	0000001	1700.00	16/08/2012	000000128864	022756	000000	239.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020591	0000001	400.00	16/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007609	0000001	200.00	16/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010316	0000001	200.00	16/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000007	8.00	16/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020184	0000002	8.00	16/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000005	16.00	16/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013722	0000001	200.00	16/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020907	0000001	585.00	16/08/2012	000000087858	022756	000000	81.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020575	0000001	400.00	16/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013757	0000001	200.00	16/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011959	0000001	1068.12	17/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000008	16.00	17/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021059	0000001	740.00	17/08/2012	000000087858	022756	000000	38.48	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021067	0000001	200.00	17/08/2012	000000141070	022756	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021041	0000001	740.00	17/08/2012	000000087858	022756	000000	38.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021091	0000001	950.00	17/08/2012	000000087858	022756	000000	49.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021121	0000001	3478.31	17/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021156	0000001	1527.60	20/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021172	0000001	802.42	20/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021105	0000001	2140.00	20/08/2012	000000087858	022756	000000	330.02	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021113	0000001	2140.00	20/08/2012	000000087858	022756	000000	330.02	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021164	0000001	697.58	20/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021164	0000002	0.01	20/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021199	0000001	391.97	20/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021202	0000001	900.00	20/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018597	0000001	900.00	20/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	390.00	20/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	198.00	20/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021181	0000001	2017.47	20/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021288	0000001	14.30	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021016	0000002	8.00	21/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020141	0000001	1500.00	21/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019534	0000001	1172.00	21/08/2012	00000088877X	022756	000004	93.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019437	0000002	9141.29	21/08/2012	00000088877X	022756	000004	746.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019445	0000001	12018.00	21/08/2012	00000088877X	022756	000004	973.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000002	622.00	21/08/2012	00000088877X	022756	000004	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000002	5565.00	21/08/2012	00000088877X	022756	000004	457.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008214	0000001	1500.00	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008745	0000001	700.00	21/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	700.00	21/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005797	0000001	1500.00	21/08/2012	000000087858	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021211	0000001	2212.35	21/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021229	0000001	789.78	21/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021385	0000001	600.00	21/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020451	0000001	1600.00	21/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020800	0000001	800.00	21/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013889	0000001	1420.00	21/08/2012	000000087858	022756	000000	42.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021326	0000001	9217.47	21/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021334	0000001	9000.00	21/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021253	0000001	12.00	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021261	0000001	20.93	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021270	0000001	20.93	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021296	0000001	11.63	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021300	0000001	21.71	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021318	0000001	11.99	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020869	0000003	8.00	21/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021245	0000001	150.00	21/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021342	0000001	350.00	21/08/2012	000000143367	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021351	0000001	562.89	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021369	0000001	562.89	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021377	0000001	562.89	21/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021431	0000001	550.00	22/08/2012	000000887552	022756	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021458	0000001	200.00	22/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021466	0000001	2000.00	22/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019861	0000001	9600.00	22/08/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021407	0000001	21.53	22/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021415	0000001	11.14	22/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019518	0000001	700.00	22/08/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019381	0000001	2200.00	22/08/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005053	0000002	3500.00	22/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021474	0000001	1400.00	22/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021491	0000003	67.11	22/08/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020435	0000002	13.50	22/08/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015989	0000001	353.60	22/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021393	0000001	14.67	22/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021423	0000001	1266.92	22/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021440	0000001	2110.00	22/08/2012	000000887552	022756	000000	110.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021482	0000001	3087.60	22/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017710	0000002	870.00	23/08/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020231	0000009	8.00	23/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000001	7333.86	23/08/2012	000000087858	022756	000001	1754.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000001	3463.52	23/08/2012	000000087858	022756	000001	543.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016608	0000001	1500.00	23/08/2012	000000087858	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000002	4074.68	23/08/2012	000000087858	022756	000001	1251.69	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021521	0000001	850.00	23/08/2012	000000887552	022756	000000	44.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019607	0000001	6839.00	23/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020729	0000003	8.00	23/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021504	0000001	2209.89	23/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021547	0000001	100.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021555	0000001	100.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021563	0000001	80.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021571	0000001	310.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021601	0000001	489.00	24/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021610	0000001	915.00	24/08/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020028	0000001	400.00	24/08/2012	000000888737	022756	000000	65.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020028	0000002	70.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020869	0000004	16.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021237	0000001	190.00	24/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021628	0000001	6287.04	24/08/2012	000000010928	022756	850391	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021628	0000002	293.04	24/08/2012	000000010928	022756	850392	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021628	0000003	79.92	24/08/2012	000000010928	022756	850393	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021512	0000001	465.80	24/08/2012	000000810185	022756	000000	65.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021512	0000002	4.20	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019259	0000001	26387.14	24/08/2012	000000810185	022756	000002	4888.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019241	0000001	3988.15	24/08/2012	000000810185	022756	000002	1137.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021539	0000001	350.00	24/08/2012	000000115223	022756	000000	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000003	4772.00	24/08/2012	000000810185	022756	000002	743.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000002	1440.96	24/08/2012	000000810185	022756	000002	281.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000002	1418.16	24/08/2012	000000810185	022756	000002	120.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000006	32.00	24/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020184	0000003	8.00	24/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021687	0000001	300.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019267	0000001	1331.08	24/08/2012	000000810185	022756	000002	292.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016764	0000001	400.00	24/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	453.00	24/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021008	0000001	720.00	24/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000003	2201.88	24/08/2012	000000810185	022756	000002	579.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020583	0000002	8.00	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020583	0000003	692.00	24/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020397	0000001	500.00	24/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000007	8.00	27/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000003	348.17	27/08/2012	000005050251	020079	000000	84.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000004	713.38	27/08/2012	000000887552	022756	000001	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	300.00	27/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021695	0000001	361.41	27/08/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021725	0000001	1320.00	27/08/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021733	0000001	230.00	27/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0020150	0000001	230.00	27/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020044	0000001	1000.00	27/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021717	0000001	3600.00	27/08/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021741	0000001	100.00	28/08/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021792	0000001	517.50	29/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021806	0000001	644.00	29/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021814	0000001	1138.50	29/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012858	0000001	391.09	29/08/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011967	0000001	813.90	29/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	670.00	29/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021636	0000001	375.00	29/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021784	0000001	2477.46	29/08/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021768	0000001	150.00	29/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021709	0000001	950.00	29/08/2012	000000810185	022756	000000	49.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020869	0000005	8.00	29/08/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020044	0000002	186.10	29/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022250	0000001	2745.80	30/08/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021491	0000002	0.06	30/08/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022195	0000001	8412.59	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022209	0000001	8000.00	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022217	0000001	789.78	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022225	0000001	8797.20	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022233	0000001	8000.00	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022241	0000001	7126.91	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022268	0000001	1284.98	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000008	8.00	30/08/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	1750.00	30/08/2012	000000810185	022756	000000	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013561	0000001	665.00	30/08/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021750	0000001	8096.76	30/08/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000001	1818.16	31/08/2012	000000810185	022756	851144	145.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022446	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022543	0000001	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022560	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022594	0000001	902.91	31/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022608	0000001	360.18	31/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022616	0000001	1236.91	31/08/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022624	0000001	60.00	31/08/2012	000000810185	022756	851144	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000004	2716.00	31/08/2012	000000810185	022756	851144	217.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000002	4854.00	31/08/2012	000000810185	022756	000004	388.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000001	3288.00	31/08/2012	000000810185	022756	851144	263.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022845	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022853	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022861	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000001	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012769	0000003	822.00	31/08/2012	000000810185	022756	851144	65.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011860	0000003	50.50	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009636	0000002	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017426	0000002	181.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006297	0000002	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004090	0000002	77.80	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000004	3668.00	31/08/2012	000000810185	022756	000004	488.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000005	1844.00	31/08/2012	000000810185	022756	851144	147.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000001	8000.00	31/08/2012	000000810185	022756	000003	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000002	1022.00	31/08/2012	000000810185	022756	851144	734.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	280.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022578	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022667	0000001	80.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000001	1936.88	31/08/2012	000000810185	022756	851144	408.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000003	1000.00	31/08/2012	000000810185	022756	851144	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021890	0000001	5598.00	31/08/2012	000000810185	022756	851144	347.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022535	0000001	280.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022551	0000001	240.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022683	0000001	7.77	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009679	0000002	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000005	622.00	31/08/2012	000000810185	022756	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016632	0000001	2150.00	31/08/2012	000000810185	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022373	0000001	80.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022527	0000001	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022659	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021491	0000001	1.18	31/08/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000001	3552.00	31/08/2012	000000810185	022756	851144	725.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022888	0000001	80.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019267	0000002	5854.00	31/08/2012	000000810185	022756	000004	468.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019267	0000003	922.00	31/08/2012	000000810185	022756	851144	73.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021652	0000001	230.00	31/08/2012	000000000000	000000	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008222	0000002	150.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000008	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022390	0000001	240.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022632	0000001	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022641	0000001	240.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0020303	0000001	140.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005266	0000003	300.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003697	0000003	14.55	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0003697	0000004	1.37	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019259	0000002	5476.32	31/08/2012	000000810185	022756	000004	438.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019470	0000001	2669.65	31/08/2012	000000810185	022756	000004	213.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021644	0000001	350.00	31/08/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021661	0000001	284.00	31/08/2012	000000000000	000000	000000	35.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021679	0000001	120.00	31/08/2012	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022365	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022403	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022411	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022438	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022454	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022462	0000001	270.00	31/08/2012	000000810185	022756	851144	37.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022471	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022497	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022501	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022586	0000001	240.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022811	0000001	275.00	31/08/2012	000000000000	000000	000000	38.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022829	0000001	350.00	31/08/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019241	0000002	5183.33	31/08/2012	000000810185	022756	000004	784.66	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019241	0000003	1000.00	31/08/2012	000000810185	022756	851144	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0019089	0000001	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022276	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022284	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022292	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022306	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022314	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022322	0000001	50.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022331	0000001	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022349	0000001	100.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022357	0000001	200.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022381	0000001	240.00	31/08/2012	000000810185	022756	851144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022489	0000001	350.00	31/08/2012	000000810185	022756	851144	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022772	0000001	159.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022781	0000001	159.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022799	0000001	250.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022802	0000001	150.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022870	0000001	80.00	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023035	0000001	7.65	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023248	0000001	800.00	04/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022004	0000001	2699.00	04/09/2012	000000143383	022756	000001	327.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022098	0000001	2022.00	04/09/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023272	0000001	1500.00	04/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023264	0000001	1200.00	04/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023302	0000001	1867.99	05/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022110	0000001	3965.00	05/09/2012	000000220205	022756	000001	387.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022161	0000001	729.00	05/09/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022012	0000001	24488.00	05/09/2012	000000220124	022756	000001	3849.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022063	0000001	3744.00	05/09/2012	000000220132	022756	000001	548.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021938	0000001	46400.73	05/09/2012	000000888737	022756	000001	7906.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021946	0000001	10887.99	05/09/2012	000000220124	022756	000001	1677.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021954	0000001	4521.52	05/09/2012	000000220132	022756	000001	672.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021971	0000001	17957.68	05/09/2012	000000220116	022756	000001	2687.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021989	0000001	9513.89	05/09/2012	000000220205	022756	000001	1109.46	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022951	0000001	230.00	05/09/2012	000000115223	022756	000000	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023281	0000001	300.00	05/09/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023299	0000001	8.00	05/09/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022934	0000001	700.00	05/09/2012	000000810185	022756	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000001	8.00	05/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	1088.25	05/09/2012	00000088877X	022756	000001	87.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023311	0000001	400.00	05/09/2012	000000887552	022756	000000	83.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000002	1195.49	05/09/2012	000000087858	022756	000001	107.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021903	0000001	154648.01	05/09/2012	00000088877X	022756	000001	24538.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000001	1244.00	06/09/2012	00000088877X	022756	000002	111.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000002	56.29	06/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023345	0000001	200.00	06/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023353	0000001	200.00	06/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023361	0000001	8.00	06/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023388	0000001	157.56	06/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023451	0000001	750.01	06/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000002	404.57	06/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006963	0000002	275.71	06/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023434	0000001	8.00	06/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000361	0000002	13.42	06/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023370	0000001	600.00	06/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000005	1244.00	06/09/2012	000000810185	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022969	0000001	500.00	06/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023418	0000001	150.00	06/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022900	0000001	1000.00	06/09/2012	000000143367	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023221	0000001	1380.00	06/09/2012	000000143367	022756	000000	193.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023426	0000001	100.00	06/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023469	0000001	306.00	06/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021962	0000001	4066.40	06/09/2012	000000143391	022756	000001	951.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022179	0000001	2132.00	06/09/2012	000000143367	022756	000001	170.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021024	0000002	1250.00	06/09/2012	000000153192	022756	000000	332.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023396	0000001	1600.00	06/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023400	0000001	16.00	06/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023001	0000001	1750.00	09/09/2012	000000810185	022756	851143	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023574	0000001	1783.96	10/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023558	0000001	7100.00	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023485	0000001	1891.27	10/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023507	0000001	708.80	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023515	0000001	1426.80	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023523	0000001	935.60	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023531	0000001	1328.80	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023540	0000001	4200.00	10/09/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023566	0000001	7100.00	10/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023493	0000001	90.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022951	0000002	680.00	11/09/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023582	0000001	817.00	11/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000001	8.00	11/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022071	0000001	9303.00	11/09/2012	000000888737	022756	000002	1167.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021938	0000002	16566.66	11/09/2012	000000888737	022756	000002	1914.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019631	0000001	1060.00	11/09/2012	000000888737	022756	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023400	0000002	8.00	11/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023132	0000001	612.75	11/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023141	0000001	639.50	11/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023647	0000001	1565.00	11/09/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023655	0000001	1352.80	11/09/2012	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023663	0000001	23.90	11/09/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000002	8.00	11/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021890	0000002	622.00	11/09/2012	000000087858	022756	000002	186.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021890	0000003	3732.00	11/09/2012	000000087858	022756	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022187	0000001	622.00	11/09/2012	000000087858	022756	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000002	67250.32	11/09/2012	00000088877X	022756	000003	11439.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021903	0000002	11854.22	11/09/2012	00000088877X	022756	000003	3439.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023671	0000001	1500.00	12/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023710	0000001	300.00	12/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023680	0000001	32.50	12/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023400	0000003	8.00	12/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023698	0000001	400.00	12/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023701	0000001	380.00	12/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000002	16.00	12/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022985	0000001	470.00	12/09/2012	000000888737	022756	000000	24.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021989	0000002	1303.33	12/09/2012	000000153192	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022021	0000001	1244.00	12/09/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023744	0000001	724.50	13/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023752	0000001	1191.00	13/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000002	2784.09	13/09/2012	000000087858	022756	000004	665.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000004	458.83	13/09/2012	000000087858	022756	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000003	8.00	13/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023736	0000001	724.50	13/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000003	3003.08	13/09/2012	000000087858	022756	000004	512.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000002	1350.72	13/09/2012	000000087858	022756	000004	121.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000003	900.00	13/09/2012	00000088877X	022756	000000	754.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023809	0000001	1750.00	14/09/2012	000000810185	022756	851145	250.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023761	0000001	58.40	14/09/2012	000000000000	000000	000000	41.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023761	0000002	741.60	14/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023779	0000001	1880.00	14/09/2012	000000153192	022756	000000	276.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023795	0000001	1700.00	14/09/2012	000000220132	022756	000000	239.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023400	0000004	8.00	14/09/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022942	0000001	430.00	14/09/2012	000000810185	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000003	8.00	14/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019640	0000001	700.00	14/09/2012	000000888737	022756	000000	36.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019615	0000001	1000.00	14/09/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019623	0000001	1000.00	14/09/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022993	0000001	1200.00	14/09/2012	000000810185	022756	851150	62.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023817	0000001	150.00	17/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023833	0000001	15.97	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023841	0000001	21.49	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023850	0000001	22.27	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023868	0000001	12.23	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023876	0000001	12.68	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023825	0000001	37.91	17/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022918	0000001	265.00	17/09/2012	000000106240	022756	000000	13.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023680	0000002	8.00	17/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023604	0000001	800.00	18/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023787	0000001	1600.00	18/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023957	0000001	600.00	18/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023612	0000001	118.00	18/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023892	0000001	1000.00	18/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000001	719.53	18/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000001	719.54	18/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	1053.63	18/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024007	0000001	807.30	18/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000003	27010.90	18/09/2012	00000088877X	022756	000004	3742.66	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022152	0000001	622.00	18/09/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023884	0000001	8.00	18/09/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023906	0000001	70.00	18/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023914	0000001	250.00	18/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023922	0000001	200.00	18/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023931	0000001	65.00	18/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024023	0000001	1500.00	18/09/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000004	24.00	18/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023949	0000001	9049.79	18/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023965	0000001	175.00	18/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023027	0000001	3200.00	19/09/2012	000000810185	022756	851147	166.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024031	0000001	580.00	19/09/2012	000000888737	022756	000000	80.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023019	0000001	310.00	19/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022764	0000001	1100.00	20/09/2012	00000088877X	022756	000000	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024015	0000001	970.00	20/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024091	0000001	2292.18	20/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	1000.00	20/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000004	7598.77	20/09/2012	00000088877X	022756	000005	1346.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024112	0000001	359.06	20/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024121	0000002	0.05	20/09/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024040	0000001	1483.80	20/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022756	0000001	1100.00	20/09/2012	000000888737	022756	000000	33.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0021938	0000003	2000.00	20/09/2012	000000888737	022756	000003	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000005	16.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024139	0000001	441.67	21/09/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024163	0000001	100.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024171	0000001	100.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024180	0000001	200.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024198	0000001	100.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024201	0000001	80.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024279	0000001	599.50	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024287	0000001	599.00	21/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022896	0000001	360.00	21/09/2012	000000128864	022756	000000	51.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022951	0000003	330.00	21/09/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024228	0000001	930.00	21/09/2012	000000810185	022756	851153	130.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024210	0000001	528.20	21/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024236	0000001	1750.00	21/09/2012	000000810185	022756	851154	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024121	0000001	69.34	21/09/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024147	0000002	50.00	21/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024261	0000001	740.00	21/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024295	0000001	1002.60	21/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024309	0000001	869.40	21/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024317	0000001	828.00	21/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024325	0000001	610.00	21/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024333	0000001	3500.00	21/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023256	0000001	6600.00	24/09/2012	000000010928	022756	850390	1600.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024392	0000001	4090.00	24/09/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024023	0000002	1380.00	24/09/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023884	0000002	8.00	24/09/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024627	0000001	543.00	25/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024635	0000001	166.50	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022977	0000001	345.00	25/09/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024473	0000001	9000.00	25/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024503	0000001	240.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024619	0000001	414.00	25/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023311	0000002	1183.20	25/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023311	0000003	16.80	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024546	0000001	240.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024571	0000001	150.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024368	0000001	375.00	25/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024511	0000001	240.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024520	0000001	240.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024490	0000001	800.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000001	200.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024601	0000001	543.00	25/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000002	500.00	25/09/2012	000000810185	022756	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024481	0000001	2477.46	25/09/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024538	0000001	240.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	80.00	25/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000004	24.00	26/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013731	0000001	200.00	26/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010324	0000001	200.00	26/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000004	922.00	26/09/2012	000000087858	022756	000006	73.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023361	0000002	8.00	26/09/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024643	0000001	160.00	26/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024708	0000001	1360.00	26/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024716	0000001	1035.00	26/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024724	0000001	105.00	26/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	9501.88	26/09/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023213	0000001	972.00	26/09/2012	00000088877X	022756	000006	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022926	0000001	530.00	26/09/2012	000000106240	022756	000000	27.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000002	10357.00	26/09/2012	00000088877X	022756	000006	855.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022055	0000001	11196.00	26/09/2012	00000088877X	022756	000006	895.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000005	622.00	26/09/2012	00000088877X	022756	000006	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022730	0000001	200.00	26/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021903	0000003	3188.00	26/09/2012	00000088877X	022756	000006	255.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011959	0000002	208.68	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011967	0000002	136.23	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024589	0000001	1640.00	26/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024058	0000001	1400.00	26/09/2012	000000087858	022756	000000	196.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024074	0000001	1170.00	26/09/2012	000000810185	022756	851158	163.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024082	0000001	2390.00	26/09/2012	000000010928	022756	850394	381.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021873	0000001	1025.65	26/09/2012	000000087858	022756	000007	82.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009229	0000001	1960.00	26/09/2012	000000810185	022756	851149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024449	0000001	3199.43	26/09/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023230	0000001	360.00	26/09/2012	000000141070	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024422	0000001	250.00	26/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024457	0000001	600.00	26/09/2012	000000888737	022756	000000	84.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024651	0000001	150.00	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024660	0000001	200.00	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024732	0000001	601.09	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024741	0000001	414.00	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024759	0000001	8.00	26/09/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023591	0000006	32.00	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022691	0000001	200.00	26/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022942	0000002	120.00	27/09/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024678	0000001	382.25	27/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024465	0000001	810.00	27/09/2012	000000087858	022756	000000	113.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024686	0000001	70.00	27/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024694	0000001	382.25	27/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024775	0000001	8.00	27/09/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024414	0000001	163.83	27/09/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023299	0000002	8.00	27/09/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021997	0000001	2200.00	27/09/2012	000000115223	022756	000002	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024155	0000001	560.00	27/09/2012	000000115223	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022039	0000001	900.00	27/09/2012	000000128864	022756	000001	72.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022128	0000001	700.00	27/09/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022136	0000001	622.00	27/09/2012	000000128864	022756	000002	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021865	0000001	4145.38	27/09/2012	000000087858	022756	000008	1149.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021873	0000002	27428.38	27/09/2012	000000087858	022756	000008	4988.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000003	2201.88	27/09/2012	000000087858	022756	000008	579.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024431	0000001	47.00	27/09/2012	000000887447	022756	000000	6.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024597	0000001	290.60	27/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000004	1300.00	27/09/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024066	0000001	1750.00	27/09/2012	000000087858	022756	000000	249.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024147	0000001	250.00	27/09/2012	000000810185	022756	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000003	1418.16	27/09/2012	000000087858	022756	000008	279.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000005	16.00	27/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024767	0000001	8.00	27/09/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024791	0000001	8.13	27/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023680	0000003	8.00	27/09/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000003	2687.04	27/09/2012	000000087858	022756	000008	224.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021881	0000001	1331.08	27/09/2012	000000087858	022756	000008	292.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024805	0000001	1391.79	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023337	0000006	8.00	28/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024121	0000003	0.77	28/09/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024350	0000001	900.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011100	0000001	1420.00	28/09/2012	000000087858	022756	000000	42.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	198.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	8000.00	28/09/2012	000000800236	022756	000001	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023477	0000001	390.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	655.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012106	0000001	700.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000001	700.00	28/09/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025216	0000001	2380.00	28/09/2012	00000088877X	022756	000000	380.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024848	0000001	470.00	28/09/2012	000000087858	022756	000000	65.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023175	0000001	340.00	28/09/2012	000000000000	000000	000000	47.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024813	0000001	1250.00	28/09/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025259	0000001	236.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025275	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025283	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025291	0000001	100.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025305	0000001	115.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025313	0000001	116.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025321	0000001	132.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025330	0000001	110.00	28/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024384	0000001	1900.00	28/09/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024759	0000002	8.00	28/09/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024830	0000001	646.77	28/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025224	0000001	439.50	28/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025232	0000001	439.50	28/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025241	0000001	621.00	28/09/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024783	0000001	660.00	28/09/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023167	0000001	300.00	28/09/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023183	0000001	345.00	28/09/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025267	0000001	110.00	28/09/2012	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023639	0000001	780.00	30/09/2012	000000810185	022756	851146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025496	0000001	14367.98	01/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025372	0000001	410.00	01/10/2012	000000800236	022756	000000	60.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000005	1340.00	01/10/2012	000000000000	000000	000000	527.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025437	0000001	53.05	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025488	0000001	34440.05	01/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000002	10.00	01/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025356	0000001	350.00	01/10/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025500	0000001	46785.02	01/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000001	1.18	01/10/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025470	0000001	3237.41	01/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025518	0000001	8.00	02/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025526	0000001	300.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025569	0000001	69.30	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025569	0000002	10.70	02/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022837	0000001	95.00	02/10/2012	000000087858	022756	850050	13.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021881	0000002	922.00	02/10/2012	000000087858	022756	850050	73.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012947	0000001	300.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003492	0000001	610.00	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025534	0000001	260.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000004	1333.33	02/10/2012	000000087858	022756	850050	119.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001112	0000001	270.00	02/10/2012	000000087858	022756	850049	37.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000006	1844.00	02/10/2012	000000087858	022756	850050	147.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025411	0000001	153.00	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025429	0000001	137.00	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	300.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025577	0000001	80.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025593	0000001	260.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025585	0000001	260.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025607	0000001	1864.49	02/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025381	0000001	1980.00	02/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022101	0000001	3288.00	02/10/2012	000000087858	022756	850050	263.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024724	0000002	309.00	02/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019151	0000001	713.90	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019160	0000001	1186.10	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000003	326.51	02/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000002	100.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009121	0000001	300.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017442	0000001	130.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017841	0000001	300.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017396	0000001	200.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007013	0000003	83.21	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021865	0000002	1000.00	02/10/2012	000000087858	022756	850050	80.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017434	0000001	100.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014044	0000001	115.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003271	0000001	300.00	02/10/2012	000000087858	022756	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025399	0000001	2000.00	02/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023205	0000001	300.00	02/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0022632	0000002	118.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005266	0000004	300.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025542	0000001	260.00	02/10/2012	000000087858	022756	850050	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025640	0000001	5530.00	02/10/2012	000000887552	022756	852612	1266.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025445	0000001	1000.00	03/10/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025453	0000001	1000.00	03/10/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025615	0000001	1000.00	03/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025674	0000001	200.00	03/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025682	0000001	1000.00	03/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025691	0000001	8.00	03/10/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025704	0000001	1860.00	03/10/2012	000000153192	022756	000000	272.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000001	8.00	03/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000002	8.00	03/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021873	0000003	3588.00	03/10/2012	000000087858	022756	000001	287.04	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022080	0000001	2669.65	03/10/2012	000000087858	022756	000001	213.57	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0021865	0000003	4976.00	03/10/2012	000000087858	022756	000001	768.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016691	0000001	700.00	03/10/2012	000000888737	022756	000000	36.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021920	0000004	6755.33	03/10/2012	000000087858	022756	000001	540.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025364	0000001	1700.00	03/10/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000001	400.00	03/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000003	922.00	03/10/2012	000000887552	022756	000001	73.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000007	5744.00	03/10/2012	000000087858	022756	000001	1081.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025658	0000001	350.00	03/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016713	0000001	1500.00	03/10/2012	000000087858	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021881	0000003	5854.00	03/10/2012	000000087858	022756	000001	468.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000005	622.00	03/10/2012	000000087858	022756	000001	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000001	16.00	03/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025518	0000002	21.50	04/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000001	3989.50	04/10/2012	000000087858	022756	000002	764.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025747	0000001	800.00	04/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000001	2468.88	04/10/2012	000000087858	022756	000002	463.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000002	1022.00	04/10/2012	000000087858	022756	000002	734.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024937	0000001	119060.81	04/10/2012	00000088877X	022756	000001	20354.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025071	0000001	1088.25	04/10/2012	00000088877X	022756	000001	87.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000001	1244.00	04/10/2012	00000088877X	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025097	0000001	3744.00	04/10/2012	000000220132	022756	000001	598.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024961	0000001	25608.52	04/10/2012	000000888737	022756	000001	4062.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024988	0000001	4521.52	04/10/2012	000000220132	022756	000001	672.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024996	0000001	19176.56	04/10/2012	000000220116	022756	000001	2439.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025003	0000001	3429.30	04/10/2012	000000143391	022756	000001	669.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025011	0000001	8817.22	04/10/2012	000000220205	022756	000001	878.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025054	0000001	1227.20	04/10/2012	000000143383	022756	000001	286.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025127	0000001	2022.00	04/10/2012	000000143383	022756	000001	161.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025143	0000001	5965.00	04/10/2012	000000220205	022756	000001	618.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025194	0000001	729.00	04/10/2012	000000220116	022756	000001	58.32	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025739	0000001	900.00	04/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025755	0000001	260.00	05/10/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025836	0000001	410.00	05/10/2012	000000887552	022756	000000	60.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023191	0000001	414.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020419	0000003	99.71	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025895	0000001	1590.00	05/10/2012	000000810185	022756	851159	82.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025615	0000002	4.51	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000003	8.00	05/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025691	0000002	8.00	05/10/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024732	0000002	35.92	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025887	0000003	210.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025917	0000001	7840.00	05/10/2012	000000153192	022756	000000	1970.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025925	0000001	607.50	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023205	0000003	103.65	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025828	0000001	65.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000002	808.60	05/10/2012	00000088877X	022756	000002	353.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025771	0000001	500.00	05/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025798	0000001	240.00	05/10/2012	000000887552	022756	000000	40.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025801	0000001	200.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016152	0000001	219.86	05/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000002	221.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025712	0000001	1400.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025933	0000001	297.26	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025810	0000001	720.00	05/10/2012	000000887552	022756	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025402	0000001	3425.93	05/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011541	0000001	2029.20	05/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025763	0000001	8.00	05/10/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025780	0000001	8.00	05/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000002	16.00	05/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025941	0000001	23.90	08/10/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000003	15.17	10/10/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025984	0000002	6.84	10/10/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025992	0000001	2003.93	10/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026034	0000001	3253.77	10/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013714	0000001	1500.00	10/10/2012	00000080052X	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026026	0000002	29847.66	10/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026000	0000001	34036.40	10/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024937	0000002	45997.68	10/10/2012	00000088877X	022756	000003	7734.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025976	0000001	2300.00	10/10/2012	000000810185	022756	851141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026018	0000001	14369.50	10/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025887	0000001	2250.00	10/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024961	0000002	19947.85	10/10/2012	000000888737	022756	000002	3578.83	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025968	0000001	1500.00	10/10/2012	000000810185	022756	851152	200.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026042	0000001	1100.00	11/10/2012	00000080052X	022756	000000	150.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025909	0000001	3200.00	11/10/2012	000000810185	022756	851160	166.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026051	0000001	810.00	11/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025879	0000001	1440.00	11/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003492	0000002	634.57	12/10/2012	000000800236	022756	855553	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012092	0000001	933.55	12/10/2012	000000800236	022756	855553	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005053	0000003	626.80	12/10/2012	000000800236	022756	855553	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009229	0000002	1305.08	12/10/2012	000000800236	022756	855553	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016055	0000001	3500.00	13/10/2012	000000800236	022756	855554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025062	0000001	24488.00	15/10/2012	000000220124	022756	000001	3949.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024970	0000001	10896.11	15/10/2012	000000220124	022756	000001	1675.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025780	0000002	21.50	15/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	3500.00	15/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026140	0000001	3500.00	15/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026093	0000001	12446.40	15/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026093	0000002	2400.00	16/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	414.00	16/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000001	386.00	16/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026077	0000001	1600.00	16/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026158	0000001	800.00	16/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026166	0000001	600.00	16/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026182	0000001	300.00	16/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025208	0000001	2132.00	16/10/2012	000000143367	022756	000001	170.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026212	0000001	450.00	16/10/2012	000000810185	022756	851155	21.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025887	0000002	200.00	17/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026174	0000001	800.00	17/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026239	0000001	314.00	17/10/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026247	0000001	586.00	17/10/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026263	0000001	414.40	17/10/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000004	2181.08	17/10/2012	000000887552	022756	000002	446.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000002	1350.72	17/10/2012	000000887552	022756	000002	121.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025518	0000003	13.68	17/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000002	2983.76	17/10/2012	000000887552	022756	000002	642.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026255	0000001	1035.00	17/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025623	0000001	965.00	17/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025780	0000003	27.50	18/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000004	0.99	19/10/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025984	0000001	74.21	19/10/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025992	0000002	448.71	19/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025518	0000004	13.82	19/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026026	0000001	18574.35	19/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026280	0000001	5247.31	19/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026298	0000001	1365.90	19/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026395	0000001	12000.00	22/10/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026417	0000001	400.00	22/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000004	7.40	22/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026361	0000001	7.40	22/10/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026379	0000001	7.40	22/10/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0022705	0000001	200.00	22/10/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026387	0000001	400.00	22/10/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026310	0000001	200.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026328	0000001	200.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	1830.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026409	0000001	400.00	22/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026433	0000001	7.40	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026271	0000001	4320.00	22/10/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025950	0000001	1035.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026069	0000001	815.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025348	0000001	740.00	22/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024911	0000001	9952.00	22/10/2012	000000087858	022756	000003	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024929	0000001	622.00	22/10/2012	000000087858	022756	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019810	0000001	1500.00	22/10/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026344	0000001	300.00	22/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000001	8000.00	22/10/2012	000000800236	022756	000001	3637.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025518	0000005	7.40	22/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000003	7.40	22/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000004	7.40	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026441	0000001	7.40	23/10/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026476	0000001	398.52	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025780	0000004	7.40	23/10/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019801	0000001	1500.00	23/10/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026085	0000001	375.00	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000003	98850.43	23/10/2012	00000088877X	022756	000004	16118.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000001	3890.08	23/10/2012	000000087858	022756	000004	753.19	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026450	0000001	7.40	23/10/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026379	0000002	7.40	23/10/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025020	0000001	2200.00	23/10/2012	000000115223	022756	000002	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025038	0000001	1244.00	23/10/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025046	0000001	800.00	23/10/2012	000000128864	022756	000001	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025151	0000001	700.00	23/10/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025160	0000001	622.00	23/10/2012	000000128864	022756	000002	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0025186	0000001	622.00	23/10/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000005	7.40	23/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025101	0000001	2331.00	23/10/2012	000000888737	022756	000003	186.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024961	0000003	13788.00	23/10/2012	000000888737	022756	000003	1692.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026468	0000001	900.00	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026395	0000002	964.00	23/10/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026221	0000001	150.00	23/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026301	0000001	7320.00	23/10/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025844	0000001	660.00	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025852	0000001	660.00	23/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026506	0000001	1186.00	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026514	0000001	1064.00	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026549	0000001	2288.87	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026522	0000001	1649.20	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019828	0000001	1420.00	24/10/2012	000000887552	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016659	0000001	1500.00	24/10/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025933	0000002	0.80	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026531	0000001	1200.00	24/10/2012	000000087858	022756	850053	144.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003000	0000002	4150.00	24/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022748	0000001	2150.00	24/10/2012	000000887552	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000005	7.40	25/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026484	0000001	1750.00	25/10/2012	000000887552	022756	000000	250.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026557	0000001	1625.00	25/10/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026492	0000001	125.00	25/10/2012	000000888737	022756	000000	20.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026565	0000001	458.80	26/10/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026590	0000001	400.00	29/10/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026948	0000001	260.00	29/10/2012	000000143367	022756	000000	40.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026956	0000001	999.00	30/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026981	0000001	7.40	30/10/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026999	0000001	150.00	30/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027006	0000001	200.00	30/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026581	0000001	150.00	30/10/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026425	0000001	1400.00	30/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024961	0000004	4344.00	30/10/2012	000000888737	022756	000004	418.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025101	0000002	6350.00	30/10/2012	000000888737	022756	000004	930.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0025721	0000006	14.80	30/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023205	0000002	182.35	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027057	0000001	817.65	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025178	0000001	972.00	30/10/2012	00000088877X	022756	000005	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000004	612.00	30/10/2012	00000088877X	022756	000005	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025071	0000002	11245.25	30/10/2012	00000088877X	022756	000005	914.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025089	0000001	11396.00	30/10/2012	00000088877X	022756	000005	911.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024937	0000003	3188.00	30/10/2012	00000088877X	022756	000005	255.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026573	0000001	153.00	30/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026972	0000001	390.00	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000005	1.20	30/10/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025992	0000003	1308.36	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027065	0000001	6343.79	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027073	0000001	400.00	30/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000002	1.18	31/10/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	828.00	31/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027049	0000001	586.00	31/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000003	750.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	1650.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009075	0000001	1550.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013862	0000001	3500.00	31/10/2012	000000800236	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026654	0000001	622.00	31/10/2012	000000800236	022756	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026671	0000001	9952.00	31/10/2012	000000800236	022756	000002	533.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026964	0000001	10630.50	31/10/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	572.00	31/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027235	0000001	1000.00	31/10/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027081	0000001	110.00	31/10/2012	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027090	0000001	350.00	31/10/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027103	0000001	350.00	31/10/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027189	0000001	300.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027219	0000001	345.00	31/10/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027227	0000001	345.00	31/10/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027022	0000001	414.00	31/10/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026115	0000001	4300.00	31/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026123	0000001	3900.00	31/10/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027111	0000001	350.00	31/10/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008834	0000001	1650.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0001694	0000001	1650.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027171	0000001	224.07	31/10/2012	000000087858	022756	850050	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027171	0000002	125.93	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027197	0000001	251.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027201	0000001	54.00	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008842	0000001	3200.00	31/10/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016055	0000002	115.13	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027570	0000001	7.65	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024881	0000004	1000.00	01/11/2012	000000800236	022756	855555	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027316	0000001	1100.00	01/11/2012	000000087858	022756	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027529	0000001	100.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024899	0000002	1753.79	01/11/2012	000000887552	022756	000001	347.83	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027324	0000001	650.00	01/11/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027472	0000001	260.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023442	0000001	44.80	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000001	3083.96	01/11/2012	00000088877X	022756	000001	266.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000003	2322.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	260.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	350.00	01/11/2012	000000800236	022756	855555	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0017841	0000002	29.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0018473	0000002	40.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026603	0000001	1350.72	01/11/2012	000000887552	022756	000001	121.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026603	0000002	2512.88	01/11/2012	000000800236	022756	855555	479.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027405	0000001	250.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027588	0000001	15.30	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027596	0000001	350.00	01/11/2012	000000800236	022756	855555	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000004	1000.00	01/11/2012	000000800236	022756	855555	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000002	399.38	01/11/2012	000000087858	022756	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000002	1444.71	01/11/2012	000000887552	022756	000001	544.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000003	826.73	01/11/2012	000000000000	000000	000000	1271.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000004	1692.00	01/11/2012	000000000000	000000	000000	268.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000005	3344.73	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027413	0000001	260.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027430	0000001	80.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	240.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027502	0000001	150.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000001	255.20	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027511	0000002	44.80	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000005	1022.00	01/11/2012	000000800236	022756	855555	81.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020036	0000002	750.00	01/11/2012	000000087858	022756	850054	249.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005789	0000002	256.00	01/11/2012	000000800236	022756	855555	42.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027421	0000001	260.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027456	0000001	80.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027499	0000001	80.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026611	0000001	3664.76	01/11/2012	000000887552	022756	000001	707.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026611	0000002	3614.50	01/11/2012	000000800236	022756	855555	731.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012947	0000002	150.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003000	0000003	250.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000005	300.00	01/11/2012	000000800236	022756	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024902	0000002	922.00	01/11/2012	000000800236	022756	855555	73.76	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027359	0000001	270.00	02/11/2012	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027626	0000001	7.40	05/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026719	0000001	10625.44	05/11/2012	000000220124	022756	000001	1653.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026883	0000001	5965.00	05/11/2012	000000220205	022756	000001	618.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026743	0000001	18752.60	05/11/2012	000000220116	022756	000001	2391.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026751	0000001	8817.22	05/11/2012	000000220205	022756	000001	878.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026808	0000001	24488.00	05/11/2012	000000220124	022756	000001	3949.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027847	0000001	7.40	05/11/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027855	0000001	7.40	05/11/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027332	0000001	460.00	05/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027839	0000001	7.40	05/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016721	0000001	1420.00	06/11/2012	000000887552	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027901	0000001	1600.00	06/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027863	0000001	200.00	06/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027871	0000001	200.00	06/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	621.00	06/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027375	0000001	1160.00	06/11/2012	000000106240	022756	000000	60.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027383	0000001	660.00	06/11/2012	000000106240	022756	000000	33.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027294	0000001	1800.00	06/11/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027898	0000001	1079.00	06/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027162	0000001	1686.70	06/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027154	0000001	2100.00	06/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026930	0000001	1277.00	07/11/2012	000000155047	022756	000001	102.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026727	0000001	4771.81	07/11/2012	000000220132	022756	000001	695.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026832	0000001	1722.00	07/11/2012	000000143383	022756	000001	137.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026841	0000001	3744.00	07/11/2012	000000220132	022756	000001	498.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026794	0000001	2528.21	07/11/2012	000000143383	022756	000001	411.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027928	0000001	1035.00	07/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027936	0000001	1265.00	07/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000001	7.40	07/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010367	0000001	1300.00	07/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027910	0000001	1000.00	07/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028002	0000001	100.00	08/11/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023728	0000002	1000.00	08/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027952	0000001	300.00	08/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027995	0000001	150.00	08/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024899	0000001	23075.86	09/11/2012	000000087858	022756	000001	4244.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026794	0000002	2500.00	09/11/2012	000000143383	022756	000002	319.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026859	0000001	2331.00	09/11/2012	000000888737	022756	000001	186.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026701	0000001	43716.93	09/11/2012	000000888737	022756	000001	7448.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026735	0000001	2659.28	09/11/2012	000000143391	022756	000001	602.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028142	0000001	27889.15	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027278	0000001	350.00	09/11/2012	000000128864	022756	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024881	0000001	2824.84	09/11/2012	000000087858	022756	000001	821.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028045	0000001	390.00	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028126	0000001	43476.21	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026107	0000001	900.00	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000003	1405.20	09/11/2012	000000087858	022756	000001	281.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028037	0000001	789.78	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028088	0000001	3131.77	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000003	1.85	09/11/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028118	0000001	3272.24	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028100	0000003	7.40	09/11/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024902	0000001	1331.08	09/11/2012	000000087858	022756	000001	292.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000003	1505.24	09/11/2012	000000087858	022756	000001	120.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000004	622.00	09/11/2012	000000000000	000000	000000	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027235	0000002	1260.00	09/11/2012	00000088877X	022756	000000	360.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	12333.50	09/11/2012	00000088877X	022756	000002	1001.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000001	268.00	09/11/2012	000005050251	020079	000000	142.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000002	1514.82	09/11/2012	000000087858	022756	000002	487.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025623	0000002	39.51	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025607	0000002	205.51	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026051	0000002	18.00	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026662	0000001	160536.40	09/11/2012	00000088877X	022756	000002	26886.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000002	28.00	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028053	0000001	5000.00	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028061	0000001	1760.00	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028070	0000001	344.49	09/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028134	0000001	33906.26	09/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000002	2438.24	09/11/2012	000000087858	022756	000001	598.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028151	0000001	350.00	11/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028169	0000001	350.00	11/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028177	0000001	350.00	11/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028258	0000001	300.00	12/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028274	0000001	3900.00	12/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028282	0000001	4300.00	12/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028193	0000001	381.83	12/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028207	0000001	248.50	12/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028215	0000001	12.45	12/11/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028223	0000001	12.15	12/11/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028231	0000001	12.77	12/11/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023329	0000001	59.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028266	0000001	450.00	12/11/2012	000000155233	022756	000000	121.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028304	0000001	7000.00	12/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027961	0000001	351.65	12/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	381.73	12/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000001	709.79	12/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028011	0000001	379.20	12/11/2012	000000155233	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023043	0000001	49.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017701	0000001	59.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028100	0000004	7.40	12/11/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024244	0000001	49.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023078	0000001	120.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023086	0000001	49.00	12/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027341	0000001	410.00	13/11/2012	000000810185	022756	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028347	0000001	720.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009075	0000002	100.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027839	0000002	7.40	13/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028240	0000001	6194.50	13/11/2012	000000138959	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028339	0000001	998.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008851	0000001	250.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0013579	0000002	800.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028321	0000001	4871.56	13/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0005266	0000005	50.00	13/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028371	0000001	828.00	14/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028380	0000001	828.00	14/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028398	0000001	1144.00	14/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028312	0000001	700.00	14/11/2012	00000088877X	022756	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028363	0000001	10.80	14/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000005	20.04	16/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027308	0000001	2400.00	16/11/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028401	0000001	584.00	16/11/2012	000000810185	022756	000000	84.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028401	0000002	16.00	16/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028436	0000001	4.50	19/11/2012	000000089621	021016	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023051	0000001	178.88	19/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0023060	0000001	1789.90	19/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000001	68.35	19/11/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028088	0000002	518.80	20/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028100	0000001	7.40	20/11/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000004	0.35	20/11/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019836	0000001	2150.00	20/11/2012	000000887552	022756	000000	95.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025933	0000003	309.44	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028355	0000001	800.00	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028487	0000001	600.00	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023108	0000001	1500.00	20/11/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028479	0000001	600.00	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028525	0000001	1266.58	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028533	0000001	1983.42	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028541	0000001	2054.88	20/11/2012	00000088877X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028550	0000001	1940.56	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027537	0000001	414.00	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027545	0000001	890.10	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027553	0000001	692.25	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027561	0000001	290.65	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026069	0000002	13.00	20/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028444	0000001	300.00	20/11/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028568	0000001	7.40	20/11/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028452	0000001	1477.59	20/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026425	0000002	450.00	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028029	0000001	1920.00	20/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028461	0000001	6710.00	20/11/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028428	0000001	1270.00	21/11/2012	000000106402	022756	000000	66.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028606	0000002	7.40	21/11/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026701	0000002	2288.82	21/11/2012	000000000000	000000	000000	1047.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026701	0000003	9206.20	21/11/2012	000000888737	022756	000002	681.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026859	0000002	1350.00	21/11/2012	000000888737	022756	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028592	0000001	400.00	21/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027286	0000001	7600.00	21/11/2012	000000888680	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027286	0000002	8170.00	21/11/2012	000000143359	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026778	0000001	1244.00	21/11/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028576	0000001	507.81	21/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028100	0000002	7.40	22/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027693	0000001	350.00	22/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027685	0000001	350.00	22/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027791	0000001	300.00	22/11/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028185	0000001	128.00	22/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027766	0000001	330.00	22/11/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027774	0000001	330.00	22/11/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027782	0000001	320.00	22/11/2012	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000002	57637.32	22/11/2012	00000088877X	022756	000003	9475.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027294	0000002	50.00	22/11/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026891	0000001	700.00	22/11/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028622	0000001	391.30	22/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028657	0000001	280.00	22/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028509	0000001	130.00	22/11/2012	000000106402	022756	000000	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026760	0000001	2200.00	22/11/2012	000000115223	022756	000001	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0016896	0000002	498.31	22/11/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027626	0000002	7.40	22/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027669	0000001	270.00	22/11/2012	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027677	0000001	350.00	22/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028614	0000001	150.00	22/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027642	0000001	250.00	22/11/2012	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027651	0000001	250.00	22/11/2012	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027707	0000001	330.00	22/11/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027715	0000001	340.00	22/11/2012	000000000000	000000	000000	47.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027723	0000001	345.00	22/11/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027731	0000001	350.00	22/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027740	0000001	345.00	22/11/2012	000000000000	000000	000000	48.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027758	0000001	280.00	22/11/2012	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027804	0000001	300.00	22/11/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023728	0000001	1623.00	23/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028703	0000001	450.00	23/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028746	0000001	350.00	23/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028754	0000001	350.00	23/11/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028665	0000001	6402.00	23/11/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028681	0000001	1300.00	23/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028789	0000001	7.40	23/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028410	0000001	699.00	23/11/2012	000000155233	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028631	0000001	2100.00	23/11/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028649	0000001	637.20	23/11/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028711	0000001	789.20	23/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028720	0000001	910.80	23/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000001	340.00	23/11/2012	000000000000	000000	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028762	0000001	330.00	23/11/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028771	0000001	300.00	23/11/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028797	0000001	305.63	26/11/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028801	0000001	355.56	26/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028819	0000001	321.08	26/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028673	0000001	5670.00	26/11/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0019992	0000002	1186.10	26/11/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027626	0000003	7.40	27/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027154	0000002	1355.70	27/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026701	0000004	2450.98	27/11/2012	000000888737	022756	000003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028878	0000001	150.00	27/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028886	0000001	150.00	27/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028835	0000001	12.77	27/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028851	0000001	12.33	27/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028860	0000001	22.54	27/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028690	0000001	530.00	27/11/2012	000000810185	022756	000000	27.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026638	0000001	1074.32	27/11/2012	000000887552	022756	000002	290.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028843	0000001	15.74	27/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000001	1500.00	27/11/2012	00000088877X	022756	000000	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000003	38930.61	27/11/2012	00000088877X	022756	000004	6773.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026824	0000001	11196.00	27/11/2012	00000088877X	022756	000004	895.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026913	0000001	972.00	27/11/2012	00000088877X	022756	000004	77.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	1500.00	27/11/2012	00000088877X	022756	000000	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026662	0000002	922.00	27/11/2012	00000088877X	022756	000004	73.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028495	0000001	375.00	27/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	500.00	27/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027839	0000003	7.40	27/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028363	0000002	7.40	27/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028363	0000003	7.40	28/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027839	0000004	7.40	28/11/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027634	0000001	3500.00	28/11/2012	000000887552	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028584	0000001	50.00	28/11/2012	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028924	0000001	150.00	28/11/2012	000000810185	022756	000000	20.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028941	0000001	120.00	28/11/2012	000000810185	022756	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029220	0000001	1366.20	28/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029211	0000001	1035.00	28/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028916	0000001	580.00	28/11/2012	000000115223	022756	000000	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028932	0000001	350.00	28/11/2012	000000810185	022756	000000	49.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028827	0000001	332.00	28/11/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029203	0000001	1177.50	28/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029238	0000001	1656.48	29/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029254	0000001	1699.16	29/11/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029262	0000001	9499.98	29/11/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029271	0000001	2299.98	29/11/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029289	0000001	1017.78	29/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028266	0000002	420.00	29/11/2012	000000155233	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000002	7.40	29/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027367	0000001	580.00	29/11/2012	000000106240	022756	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029246	0000001	1500.00	29/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029301	0000001	370.00	29/11/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029441	0000001	1855.28	30/11/2012	000000887552	022756	852614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000001	8000.00	30/11/2012	000000800236	022756	000002	3637.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	665.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000006	922.00	30/11/2012	000000800236	022756	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029017	0000001	9952.00	30/11/2012	000000800236	022756	000006	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029025	0000001	622.00	30/11/2012	000000800236	022756	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	900.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023094	0000001	1420.00	30/11/2012	000000800236	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000002	1.18	30/11/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028088	0000003	1433.04	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029386	0000001	11871.54	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029394	0000001	400.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005231	0000001	2500.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029408	0000001	305.00	30/11/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029173	0000001	2266.00	30/11/2012	00000088877X	022756	000000	181.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019950	0000001	2600.00	30/11/2012	000000800236	022756	000000	135.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008851	0000002	1950.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005240	0000001	250.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029378	0000001	300.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024881	0000002	622.00	30/11/2012	000000800236	022756	000003	212.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024881	0000003	3110.00	30/11/2012	000000800236	022756	000004	455.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0018481	0000001	2600.11	30/11/2012	000000135283	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029319	0000001	5965.00	30/11/2012	000000220205	022756	000002	618.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029327	0000001	24488.00	30/11/2012	000000220124	022756	000002	4138.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029335	0000001	10625.44	30/11/2012	000000220124	022756	000002	1653.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029343	0000001	19012.33	30/11/2012	000000220116	022756	000002	2412.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029351	0000001	5277.82	30/11/2012	000000220132	022756	000002	803.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029360	0000001	3744.00	30/11/2012	000000220132	022756	000002	598.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028789	0000002	7.40	30/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028681	0000002	1000.00	30/11/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029190	0000001	1277.00	30/11/2012	000000155047	022756	000002	102.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029777	0000001	4300.00	30/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029785	0000001	3900.00	30/11/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029807	0000001	8817.22	30/11/2012	000000220205	022756	000002	878.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028606	0000001	7.40	30/11/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029793	0000001	3500.00	30/11/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026638	0000002	1000.00	30/11/2012	000000800236	022756	000001	80.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026638	0000003	7700.20	30/11/2012	000000800236	022756	000005	964.64	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030040	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030082	0000001	350.00	03/12/2012	000000887552	022756	852618	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024899	0000003	1059.14	03/12/2012	000000000000	000000	000000	82.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023558	0000002	45.50	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024384	0000002	9.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0023540	0000002	98.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000001	1644.00	03/12/2012	000000000000	000000	000000	369.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026620	0000002	1000.00	03/12/2012	000000887552	022756	852618	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007862	0000002	248.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000003	1022.00	03/12/2012	000000000000	000000	000000	81.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030104	0000001	65.50	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030121	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030139	0000001	200.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029041	0000001	2074.17	03/12/2012	000000000000	000000	000000	192.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029050	0000001	2322.00	03/12/2012	000000887552	022756	852618	487.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004235	0000006	50.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026646	0000002	922.00	03/12/2012	000000887552	022756	852618	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028975	0000001	8960.99	03/12/2012	000000887552	022756	852618	1707.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030066	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030112	0000001	168.72	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030112	0000002	31.28	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030180	0000001	7.40	03/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028967	0000001	5432.60	03/12/2012	000000887552	022756	852618	748.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026603	0000004	1000.00	03/12/2012	000000887552	022756	852618	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030031	0000001	350.00	03/12/2012	000000887552	022756	852618	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030058	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030074	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000007	1539.27	03/12/2012	000000887552	022756	852618	247.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000002	3288.00	03/12/2012	000000887552	022756	852618	1002.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000006	922.00	03/12/2012	000000000000	000000	000000	268.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030023	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030091	0000001	300.00	03/12/2012	000000887552	022756	852618	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030228	0000001	300.00	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011118	0000001	1500.00	06/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030279	0000001	563.00	06/12/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030333	0000001	1035.00	06/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030341	0000001	1219.00	06/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030244	0000001	1100.00	06/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016705	0000001	3500.00	06/12/2012	000000887552	022756	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030201	0000001	2465.00	06/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030201	0000002	10.00	06/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030287	0000001	825.00	06/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030325	0000001	150.00	06/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029912	0000001	1287.50	06/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029921	0000001	955.00	06/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029939	0000001	2582.50	06/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030198	0000001	350.00	06/12/2012	000000106240	022756	000000	49.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030236	0000001	357.00	06/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030261	0000001	7.40	06/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030252	0000001	1224.61	07/12/2012	000000155233	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030368	0000001	2517.93	07/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029157	0000001	1722.00	07/12/2012	000000143383	022756	000001	137.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029106	0000001	2613.20	07/12/2012	000000143383	022756	000001	484.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030163	0000001	359.00	07/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026905	0000001	622.00	07/12/2012	000000128864	022756	000003	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026921	0000001	622.00	07/12/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026786	0000001	820.00	07/12/2012	000000128864	022756	000001	65.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030376	0000001	7.40	07/12/2012	000000128864	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029092	0000001	800.00	07/12/2012	000000128864	022756	000002	64.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029165	0000001	622.00	07/12/2012	000000128864	022756	000003	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029181	0000001	622.00	07/12/2012	000000141070	022756	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030449	0000001	100.00	10/12/2012	000000899224	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030481	0000001	3500.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030619	0000001	230.00	10/12/2012	000000000000	000000	000000	32.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030635	0000001	350.00	10/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029459	0000001	8936.72	10/12/2012	000000800236	022756	000002	714.94	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0024881	0000005	1486.43	10/12/2012	000000800236	022756	000001	341.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029131	0000001	1709.00	10/12/2012	000000888737	022756	000002	186.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028681	0000003	1000.00	10/12/2012	000000153192	022756	000000	1624.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029530	0000001	50171.77	10/12/2012	000000888737	022756	000001	4084.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000002	51433.45	10/12/2012	000000888737	022756	000002	8584.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029661	0000001	1968.67	10/12/2012	000000888737	022756	000001	157.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029963	0000001	3950.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030384	0000001	11196.67	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030490	0000001	4300.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030520	0000001	3900.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030554	0000001	290.00	10/12/2012	000000000000	000000	000000	40.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030724	0000001	2812.50	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030732	0000001	2660.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030767	0000001	7.40	10/12/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030414	0000001	1470.00	10/12/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030503	0000001	3200.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029467	0000001	21041.55	10/12/2012	000000800236	022756	000002	1683.34	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029670	0000001	1944.00	10/12/2012	000000800236	022756	000002	155.52	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030651	0000001	350.00	10/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030708	0000001	931.50	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024899	0000004	2588.00	10/12/2012	000000800236	022756	000001	207.04	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025119	0000001	2669.65	10/12/2012	000000800236	022756	000001	213.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024376	0000001	5000.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000001	2674.45	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030180	0000002	22.20	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030759	0000001	23.90	10/12/2012	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030775	0000001	3288.89	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029432	0000001	7902.04	10/12/2012	000000800236	022756	000002	660.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029769	0000001	2150.00	10/12/2012	000000800236	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027812	0000001	2150.00	10/12/2012	000000800236	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000003	0.47	10/12/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024902	0000003	5854.00	10/12/2012	000000800236	022756	000001	468.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029475	0000001	3112.25	10/12/2012	000000800236	022756	000002	248.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030538	0000001	390.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030406	0000001	14187.43	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029955	0000001	1420.00	10/12/2012	000000800236	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029980	0000001	1500.00	10/12/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029424	0000001	5630.76	10/12/2012	000000800236	022756	000002	463.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029483	0000001	9952.00	10/12/2012	000000800236	022756	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029491	0000001	622.00	10/12/2012	000000800236	022756	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000001	2000.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	6794.75	10/12/2012	000000800236	022756	000002	543.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030465	0000001	1650.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030473	0000001	3500.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030716	0000001	1596.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000007	2266.00	10/12/2012	000000800236	022756	000001	181.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030392	0000001	17106.26	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030457	0000001	500.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030511	0000001	3500.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030546	0000001	325.00	10/12/2012	000000000000	000000	000000	45.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030627	0000001	350.00	10/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000004	73.27	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029696	0000001	1866.00	10/12/2012	000000800236	022756	000002	149.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029815	0000001	500.00	10/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000001	8869.60	10/12/2012	000000800236	022756	000002	728.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000004	6548.00	10/12/2012	000000800236	022756	000001	523.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025135	0000001	2666.00	10/12/2012	000000800236	022756	000001	213.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025135	0000002	622.00	10/12/2012	000000000000	000000	000000	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016799	0000001	2600.00	10/12/2012	000000800236	022756	000000	135.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000002	622.00	11/12/2012	000000149055	022756	000001	49.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029050	0000002	1244.00	11/12/2012	000000810185	022756	000001	111.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000001	370.00	11/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030783	0000001	290.00	11/12/2012	000000106240	022756	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030830	0000001	1050.00	11/12/2012	000000800236	022756	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030350	0000001	128.00	11/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030210	0000001	160.00	11/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000019	0000009	1763.00	11/12/2012	000000087858	022756	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029998	0000001	740.00	11/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030821	0000001	350.00	11/12/2012	000000115223	022756	000000	49.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030953	0000001	330.00	12/12/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030848	0000001	20679.44	12/12/2012	000000326089	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030899	0000001	500.00	12/12/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030911	0000001	800.00	12/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020133	0000001	1600.00	12/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000001	7.40	12/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029823	0000001	649.84	12/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030988	0000001	400.00	13/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000002	7.40	13/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031038	0000001	126.18	13/12/2012	000006471054	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030996	0000001	418.19	13/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031003	0000001	7.40	13/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030961	0000001	1500.00	13/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024341	0000001	3500.00	13/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024341	0000002	0.42	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030902	0000001	300.00	13/12/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030970	0000001	500.00	13/12/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031071	0000001	10180.00	14/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031101	0000001	200.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031313	0000001	300.00	14/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0026395	0000003	14000.00	14/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031119	0000001	129.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031135	0000001	186.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031151	0000001	200.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031160	0000001	205.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031178	0000001	100.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031186	0000001	200.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031194	0000001	210.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031208	0000001	170.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031216	0000001	75.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031232	0000001	110.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031241	0000001	220.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031259	0000001	115.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031305	0000001	300.00	14/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028983	0000001	1000.00	14/12/2012	000000087858	022756	850057	80.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030791	0000001	3200.00	14/12/2012	000000887552	022756	000000	166.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030678	0000001	235.00	14/12/2012	000000000000	000000	000000	32.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030694	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030856	0000001	740.00	14/12/2012	000000810185	022756	000000	38.48	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031089	0000001	90.00	14/12/2012	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031224	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030562	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030643	0000001	310.00	14/12/2012	000000000000	000000	000000	43.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030660	0000001	150.00	14/12/2012	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030686	0000001	330.00	14/12/2012	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030589	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030147	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009415	0000001	934.84	14/12/2012	000000155233	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009431	0000001	1371.90	14/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009211	0000001	1290.44	14/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031097	0000001	110.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031127	0000001	280.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031143	0000001	160.00	14/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031291	0000001	200.00	14/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0009423	0000001	680.52	14/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031003	0000002	14.80	14/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031283	0000001	80.00	14/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030864	0000001	700.00	14/12/2012	000000810185	022756	000000	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030601	0000001	350.00	14/12/2012	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031275	0000001	80.00	14/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000003	2981.08	14/12/2012	000000087858	022756	850057	827.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031054	0000001	4025.00	14/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031267	0000001	300.00	14/12/2012	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029297	0000001	700.00	17/12/2012	000000115223	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029076	0000001	2200.00	17/12/2012	000000115223	022756	000002	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0029084	0000001	1244.00	17/12/2012	000000135283	022756	000001	111.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031402	0000001	7.40	17/12/2012	000000115223	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029556	0000001	4521.52	17/12/2012	000000220132	022756	000001	377.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029564	0000001	17468.31	17/12/2012	000000220116	022756	000001	1397.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031381	0000001	6980.87	17/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031399	0000001	7.40	17/12/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031364	0000001	250.00	17/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000001	7.40	17/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031453	0000001	765.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031461	0000001	1035.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030805	0000001	800.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031429	0000001	600.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030295	0000001	1600.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000001	4362.70	18/12/2012	000000887552	022756	000001	1755.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030813	0000001	444.00	18/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031411	0000001	2150.00	18/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031046	0000001	283.60	19/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030988	0000002	350.00	19/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000002	3637.30	19/12/2012	000000887552	022756	000002	1083.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031615	0000001	2128.00	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030422	0000001	881.44	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000001	259.00	20/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031542	0000001	1168.86	20/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000003	7.40	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000001	75.79	20/12/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0012700	0000001	1068.00	20/12/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031330	0000001	980.00	20/12/2012	000000810185	022756	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031348	0000001	570.00	20/12/2012	000000106240	022756	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031437	0000001	6000.00	20/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028550	0000002	129.44	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027243	0000001	50946.00	20/12/2012	000000153095	022756	000000	0.00	1	Conta Corrente	PMM/PAR - 15.309-5
SEC. EDUCA€AO E CULTURA	0027561	0000002	260.35	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031623	0000003	143.40	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031470	0000001	2150.00	20/12/2012	000000810185	022756	000000	95.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031500	0000001	8460.00	20/12/2012	000000220124	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031551	0000001	650.00	20/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031607	0000001	7.40	20/12/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000002	7.40	20/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029629	0000001	19041.83	20/12/2012	000000220124	022756	000001	2725.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029530	0000002	3237.85	20/12/2012	000000888737	022756	000003	259.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029548	0000001	10625.44	20/12/2012	000000220124	022756	000001	1825.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0024023	0000003	8584.30	20/12/2012	000000220132	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012441	0000001	3105.76	20/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031356	0000001	1870.00	21/12/2012	000000141070	022756	000000	274.13	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0026620	0000001	3446.84	21/12/2012	000000800236	022756	000003	1034.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029947	0000001	700.00	21/12/2012	000000888737	022756	000000	36.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000003	7.40	21/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031682	0000001	534.44	21/12/2012	000000888737	022756	000004	591.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031534	0000001	9360.00	21/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031712	0000001	71507.80	21/12/2012	000006471054	000042	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028991	0000001	771.68	21/12/2012	000000800236	022756	000003	266.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026638	0000004	12352.08	21/12/2012	000000800236	022756	000003	3018.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000004	2201.88	21/12/2012	000000800236	022756	000003	579.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016764	0000002	600.00	21/12/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0016683	0000002	700.00	21/12/2012	000000888737	022756	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030180	0000003	7.40	21/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026611	0000003	1511.46	21/12/2012	000000800236	022756	000003	120.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026646	0000001	1331.08	21/12/2012	000000800236	022756	000003	292.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026603	0000003	1654.52	21/12/2012	000000800236	022756	000003	300.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000001	785.75	24/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031526	0000001	7560.00	24/12/2012	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031682	0000002	5728.73	24/12/2012	000000888737	022756	000005	165.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031020	0000001	350.00	24/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031771	0000001	7.40	24/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030929	0000001	1150.00	24/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030767	0000002	7.40	24/12/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0028681	0000004	4620.00	24/12/2012	000000153192	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031763	0000002	6.20	24/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029611	0000001	3530.00	26/12/2012	000000143383	022756	000003	401.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029688	0000001	1722.00	26/12/2012	000000143383	022756	000003	137.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031780	0000001	18914.97	26/12/2012	000000220116	022756	000002	2404.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031798	0000001	2661.04	26/12/2012	000000143383	022756	000002	532.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031801	0000001	2522.00	26/12/2012	000000143383	022756	000002	215.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031836	0000001	11396.73	26/12/2012	000000220124	022756	000002	1768.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031861	0000001	150.00	26/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031895	0000001	7.40	26/12/2012	000000155047	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031721	0000001	7600.00	26/12/2012	000000155047	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031925	0000001	1844.00	26/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031933	0000001	1035.00	26/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031399	0000002	7.40	26/12/2012	000000220116	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000004	7.40	26/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031844	0000001	460.00	26/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0031887	0000001	100.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012092	0000002	750.00	26/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031755	0000001	400.00	26/12/2012	000000887552	022756	000000	70.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031755	0000002	70.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031879	0000001	148.00	26/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030261	0000002	7.40	26/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000003	69554.18	26/12/2012	000000149055	022756	000002	5564.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	400.00	26/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031828	0000001	400.00	26/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031917	0000001	7.40	26/12/2012	000000149055	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030317	0000001	375.00	26/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031488	0000001	600.00	26/12/2012	000000887552	022756	000000	149.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000004	14.80	26/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031666	0000001	362.43	26/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031941	0000001	7.40	26/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031992	0000001	71.08	27/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032051	0000003	1275.09	27/12/2012	000000800236	022756	000005	102.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032077	0000001	800.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000005	14.80	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029840	0000001	90.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029866	0000001	89.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032069	0000002	622.00	27/12/2012	000000800236	022756	000005	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031976	0000001	1420.00	27/12/2012	000000887552	022756	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031984	0000001	1500.00	27/12/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030015	0000001	1500.00	27/12/2012	000000800236	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019852	0000001	1500.00	27/12/2012	000000887552	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019798	0000001	3500.00	27/12/2012	000000800236	022756	000000	302.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031950	0000001	633.11	27/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031968	0000001	600.00	27/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031496	0000001	450.00	27/12/2012	000000106240	022756	000000	65.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030309	0000001	637.20	27/12/2012	000000136352	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	570.00	27/12/2012	000000106240	022756	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031062	0000001	580.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029858	0000001	148.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029874	0000001	59.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029904	0000001	141.90	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028991	0000002	7788.54	27/12/2012	000000800236	022756	000005	1201.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0028983	0000002	622.00	27/12/2012	000000800236	022756	000004	212.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000005	7.40	27/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032000	0000001	150.00	27/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032018	0000001	200.00	27/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031763	0000001	550.00	27/12/2012	000000887552	022756	000000	163.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031691	0000001	1200.00	27/12/2012	000000888737	022756	000000	200.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029700	0000001	4137.50	27/12/2012	000000220205	022756	000001	351.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029572	0000001	5304.50	27/12/2012	000000220205	022756	000001	292.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029882	0000001	49.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029891	0000001	49.00	27/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029131	0000002	1350.00	27/12/2012	000000888737	022756	000006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000003	822.00	27/12/2012	000000888737	022756	000007	65.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000004	622.00	27/12/2012	000000888737	022756	000008	49.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000005	1549.02	27/12/2012	000000000000	000000	000000	681.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000006	2450.98	27/12/2012	000000888737	022756	000009	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029068	0000007	1000.00	27/12/2012	000000888737	022756	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0029751	0000001	903.17	28/12/2012	000000155047	022756	000001	72.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0030937	0000001	1650.00	28/12/2012	000000888737	022756	000000	230.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031321	0000001	1000.00	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032239	0000001	8660.00	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032271	0000001	4336.00	28/12/2012	000000143383	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031909	0000001	6990.00	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031372	0000006	7.40	28/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031682	0000003	1287.56	28/12/2012	000000888737	022756	000011	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031682	0000004	2000.00	28/12/2012	000000888737	022756	000012	2143.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031682	0000005	10517.46	28/12/2012	000000888737	022756	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032310	0000001	1417.20	28/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032328	0000001	5287.84	28/12/2012	000000220132	022756	000002	744.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032336	0000001	2122.00	28/12/2012	000000220132	022756	000002	252.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032450	0000001	4477.00	28/12/2012	000000155047	022756	000001	358.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032476	0000001	2000.00	28/12/2012	000000153192	022756	000001	230.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032581	0000001	1018.00	28/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032590	0000001	1482.00	28/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032603	0000001	700.00	28/12/2012	000000155047	022756	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0031763	0000003	613.80	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032701	0000001	11265.04	28/12/2012	000000888737	022756	000000	11265.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032719	0000001	14259.00	28/12/2012	000000888737	022756	000000	14259.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008397	0000001	10000.00	28/12/2012	000000810185	022756	851171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008397	0000002	10000.00	28/12/2012	000000810185	022756	851172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0008397	0000003	9500.00	28/12/2012	000000810185	022756	851173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027600	0000001	1383.06	28/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0027618	0000001	20405.74	28/12/2012	000000888737	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0027138	0000001	400.00	28/12/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032085	0000001	20.93	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032093	0000001	21.70	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032107	0000001	22.54	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032115	0000001	22.54	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032123	0000001	22.54	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032166	0000001	12.83	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032174	0000001	22.54	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032182	0000001	23.20	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032191	0000001	12.15	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032255	0000001	7.40	28/12/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032263	0000001	5201.63	28/12/2012	000000116254	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0032409	0000001	1000.00	28/12/2012	000000087858	022756	850057	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-SMTS	0030945	0000001	2400.00	28/12/2012	000000115223	022756	000000	383.77	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028258	0000002	1309.00	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028258	0000003	300.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031518	0000001	1200.00	28/12/2012	000000087858	022756	000000	200.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032361	0000001	1000.00	28/12/2012	000000087858	022756	000002	80.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031577	0000001	680.00	28/12/2012	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031577	0000002	3.10	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031623	0000001	960.60	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031623	0000002	34.50	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031739	0000001	700.00	28/12/2012	000000810185	022756	000000	98.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031747	0000001	700.00	28/12/2012	000000810185	022756	000000	98.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030171	0000001	2045.48	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029831	0000001	2456.75	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030872	0000001	1750.00	28/12/2012	000000087858	022756	000000	249.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030261	0000003	7.40	28/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013854	0000001	2600.00	28/12/2012	000000810185	022756	000000	135.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032573	0000001	2000.00	28/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032573	0000002	128.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032689	0000001	2288.00	28/12/2012	000000800236	022756	000000	2288.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032697	0000001	7448.78	28/12/2012	00000088877X	022756	000000	7448.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032735	0000001	5641.14	28/12/2012	00000088877X	022756	000000	5641.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032743	0000001	1866.00	28/12/2012	00000088877X	022756	000000	1866.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	230.00	28/12/2012	000000810185	022756	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032026	0000001	447.00	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032131	0000001	15.06	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032140	0000001	14.40	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032158	0000001	15.28	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032204	0000001	1340.00	28/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032212	0000001	2000.00	28/12/2012	000000106240	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032247	0000001	5650.00	28/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000001	2148.96	28/12/2012	000000087858	022756	850057	471.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000002	1393.28	28/12/2012	000000087858	022756	000003	139.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000003	1947.80	28/12/2012	000000000000	000000	000000	175.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032395	0000001	2722.00	28/12/2012	000000087858	022756	850057	534.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032433	0000001	112.17	28/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032433	0000002	37.83	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0011282	0000002	0.20	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029246	0000002	1625.00	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032034	0000001	1168.70	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032280	0000001	1500.00	28/12/2012	000000087858	022756	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032344	0000001	8708.00	28/12/2012	000000800236	022756	000006	533.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032344	0000002	1244.00	28/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032352	0000001	1628.02	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032417	0000001	3002.00	28/12/2012	000000087858	022756	850057	300.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032417	0000002	2761.92	28/12/2012	000000000000	000000	000000	331.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032425	0000001	622.00	28/12/2012	000000087858	022756	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032557	0000001	900.00	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032671	0000001	11326.54	28/12/2012	000000800236	022756	000000	11326.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032727	0000001	4332.00	28/12/2012	000000800236	022756	000000	4332.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031488	0000002	450.00	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031704	0000001	4700.00	28/12/2012	000000800236	022756	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031852	0000001	900.00	28/12/2012	000000087858	022756	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	839.40	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000003	4589.88	28/12/2012	000000087858	022756	850057	268.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000004	922.00	28/12/2012	000000087858	022756	000004	169.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000005	696.48	28/12/2012	000000087858	022756	000005	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000006	1147.52	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031445	0000007	1090.00	28/12/2012	000000087858	022756	000006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000002	2000.00	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000004	1022.00	28/12/2012	000000087858	022756	000001	81.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000005	1000.00	28/12/2012	000000087858	022756	000005	169.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028959	0000006	844.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032069	0000001	922.00	28/12/2012	000000087858	022756	850057	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030180	0000004	29.60	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000002	1.18	28/12/2012	000000887447	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025861	0000001	2150.00	28/12/2012	000000887552	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032301	0000001	1831.67	28/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032611	0000001	7.40	28/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032042	0000001	2150.00	28/12/2012	000000800236	022756	000000	95.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032051	0000001	6191.38	28/12/2012	000000087858	022756	850057	1402.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032051	0000002	4567.68	28/12/2012	000000000000	000000	000000	499.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000004	0.09	28/12/2012	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031003	0000003	29.60	28/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029009	0000001	922.00	28/12/2012	000000087858	022756	850057	73.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021474	0000002	50.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032620	0000001	419.37	31/12/2012	000000887552	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032646	0000001	20.71	31/12/2012	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032654	0000001	1793.31	31/12/2012	000000810185	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032662	0000001	190.71	31/12/2012	000000087858	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032441	0000001	2300.00	31/12/2012	000000149128	022756	000000	214.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016802	0000001	3500.00	31/12/2012	000000149128	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016772	0000001	3500.00	31/12/2012	000000149128	022756	000000	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016781	0000001	3500.00	31/12/2012	000000149128	022756	000001	221.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030155	0000001	2235.38	31/12/2012	000000149128	022756	000000	135.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023159	0000001	2600.00	31/12/2012	000000149128	022756	000000	135.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032638	0000001	1980.00	31/12/2012	000000143367	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0032565	0000001	20000.00	31/12/2012	000000342602	002003	000000	0.00	1	Conta Corrente	FMS/MULUNGU/FNS BLINV - 34.260-2
FUNDO MUN DE SAUDE - S.M.S.	0032298	0000001	580.00	31/12/2012	000000143367	022756	000000	81.20	1	Conta Corrente	NULL

Quantidade de Registros: 3948

Última atualização: 11/06/2024