de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000089	0000001	88.12	02/01/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000090	0000001	81.67	02/01/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000157	0000001	1500.00	02/01/2012	516100060000	113400	010844	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000021	0000001	420.00	02/01/2012	616900070000	113400	856033	21.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000108	0000001	4800.00	02/01/2012	516100060000	113400	860276	655.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000258	0000001	400.00	02/01/2012	119660000000	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	506.00	02/01/2012	616900070000	113400	856035	25.30	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	630.00	02/01/2012	616900070000	113400	856139	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	150.00	02/01/2012	616900070000	113400	856030	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	250.00	02/01/2012	616900070000	113400	856029	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	500.00	02/01/2012	616900070000	113400	856036	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	400.00	02/01/2012	616900070000	113400	856034	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	500.00	02/01/2012	616900070000	113400	856031	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	6510.00	02/01/2012	516100060000	113400	860348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	850.00	02/01/2012	516100060000	113400	860344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	900.00	02/01/2012	516100060000	113400	860345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	6236.96	02/01/2012	110360010000	113400	011515	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000057	0000001	579.00	02/01/2012	616900070000	113400	856032	28.95	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000058	0000001	4220.00	03/01/2012	616900070000	113400	856039	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000286	0000001	480.00	03/01/2012	616900070000	113400	856047	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000287	0000001	660.00	03/01/2012	616900070000	113400	856038	33.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	400.00	03/01/2012	616900070000	113400	856037	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	350.00	03/01/2012	821300090000	113400	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	6000.00	03/01/2012	110360010000	113400	011515	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	109.36	03/01/2012	616900070000	113400	010301	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000200	0000001	11402.00	03/01/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000283	0000001	3000.00	03/01/2012	616900070000	113400	856041	450.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000291	0000001	1057.00	03/01/2012	516100060000	113400	860336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000292	0000001	3000.00	03/01/2012	516100060000	113400	860346	560.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000294	0000001	748.00	03/01/2012	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000165	0000001	6827.55	03/01/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000109	0000001	2636.95	03/01/2012	516100060000	113400	860257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000110	0000001	6500.00	03/01/2012	516100060000	113400	860347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000080	0000001	263.11	03/01/2012	821300090000	113400	010301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000298	0000001	540.00	03/01/2012	283141040000	113400	850341	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000282	0000001	2015.00	03/01/2012	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000059	0000001	2490.70	03/01/2012	616900070000	113400	856042	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000288	0000001	780.00	03/01/2012	616900070000	113400	856040	39.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000295	0000001	6000.00	03/01/2012	516100060000	113400	860275	1001.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000296	0000001	488.00	03/01/2012	516100060000	113400	087173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000299	0000001	310.50	03/01/2012	953000030000	113400	850201	15.52	1	Conta Corrente	PMSB/CEX
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	30761.47	03/01/2012	157980080000	113400	011788	8761.47	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000306	0000001	100000.00	04/01/2012	515500010000	113400	852298	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	1053.00	04/01/2012	617100090000	113400	850231	53.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000302	0000001	612.00	04/01/2012	616900070000	113400	856059	30.60	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	650.00	05/01/2012	516100060000	113400	005118	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	360.00	05/01/2012	617100090000	113400	850232	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	73.86	05/01/2012	516100060000	113400	010503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000091	0000001	250.00	05/01/2012	516100060000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000092	0000001	59.48	05/01/2012	516100060000	113400	010501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000093	0000001	96.50	05/01/2012	516100060000	113400	010502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000309	0000001	1077.30	05/01/2012	516100060000	113400	009671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000307	0000001	470.00	05/01/2012	616900070000	113400	008570	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000311	0000001	1053.00	06/01/2012	516100060000	113400	860413	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000312	0000001	2871.37	06/01/2012	516100060000	113400	860411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000001	0000001	2370.41	06/01/2012	616900070000	113400	856043	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000268	0000001	10000.00	06/01/2012	515500010000	113400	011788	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	100.00	06/01/2012	516100060000	113400	860412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	150.00	06/01/2012	516100060000	113400	860414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	400.00	09/01/2012	821300090000	113400	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	150.00	09/01/2012	821300090000	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	170.00	09/01/2012	821300090000	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	116.00	09/01/2012	821300090000	113400	850226	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	250.00	09/01/2012	821300090000	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	2750.00	09/01/2012	157980080000	113400	014593	249.02	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	400.00	09/01/2012	157980080000	113400	883012	20.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	700.00	09/01/2012	157980080000	113400	004637	35.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	540.00	09/01/2012	157980080000	113400	004719	27.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	1800.00	09/01/2012	157980080000	113400	015907	90.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	2960.50	09/01/2012	157980080000	113400	224573	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	540.00	09/01/2012	157980080000	113400	004719	27.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	400.00	09/01/2012	157980080000	113400	010593	20.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	6392.32	09/01/2012	157980080000	113400	010955	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	3000.00	09/01/2012	157980080000	113400	014219	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	330.00	09/01/2012	157980080000	113400	017021	14.50	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000270	0000001	4785.00	09/01/2012	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000317	0000001	600.00	09/01/2012	821300090000	113400	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000318	0000001	300.00	09/01/2012	821300090000	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000172	0000001	17189.00	09/01/2012	116560040000	113400	063037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000173	0000001	3738.70	09/01/2012	116560040000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	2600.00	09/01/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000184	0000001	12032.40	09/01/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000185	0000001	7708.03	09/01/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000186	0000001	4000.01	09/01/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000168	0000001	842.40	09/01/2012	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000175	0000001	2453.00	09/01/2012	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000176	0000001	10002.95	09/01/2012	116560040000	113400	009965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	1000.00	09/01/2012	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000315	0000001	475.00	09/01/2012	516100060000	113400	002708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000324	0000001	150.00	09/01/2012	821300090000	113400	040444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000328	0000001	90.00	09/01/2012	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	1000.00	09/01/2012	157980080000	113400	016759	50.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000377	0000001	8000.00	10/01/2012	516100060000	113400	860359	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000378	0000001	548.00	10/01/2012	516100060000	113400	860394	27.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000379	0000001	843.00	10/01/2012	516100060000	113400	860408	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000380	0000001	1780.00	10/01/2012	516100060000	113400	860417	89.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000381	0000001	850.00	10/01/2012	516100060000	113400	860419	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000382	0000001	2800.00	10/01/2012	516100060000	113400	860426	320.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000383	0000001	4000.00	10/01/2012	516100060000	113400	860353	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000384	0000001	7200.00	10/01/2012	516100060000	113400	860357	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000385	0000001	4000.00	10/01/2012	516100060000	113400	860372	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000399	0000001	84076.45	10/01/2012	220000060000	073200	000732	0.00	1	Conta Corrente	PMSB-SHOP.REDES-2A.ETAPA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000158	0000001	628.05	10/01/2012	516100060000	113400	860343	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000159	0000001	3120.00	10/01/2012	516100060000	113400	860355	319.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000160	0000001	3789.50	10/01/2012	516100060000	113400	860301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000161	0000001	800.00	10/01/2012	516100060000	113400	860349	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000162	0000001	6200.00	10/01/2012	516100060000	113400	860371	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000060	0000001	2304.76	10/01/2012	616900070000	113400	856048	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000178	0000001	1050.00	10/01/2012	116560040000	113400	011299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000179	0000001	2000.00	10/01/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000180	0000001	22839.55	10/01/2012	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000181	0000001	4090.00	10/01/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	1000.00	10/01/2012	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000169	0000001	3000.00	10/01/2012	116560040000	113400	011026	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000170	0000001	1800.00	10/01/2012	116560040000	113400	011028	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000171	0000001	3800.00	10/01/2012	116560040000	113400	011027	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000123	0000001	3060.00	10/01/2012	516100060000	113400	860403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000124	0000001	421.00	10/01/2012	516100060000	113400	860362	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000125	0000001	1402.80	10/01/2012	516100060000	113400	860396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000126	0000001	517.20	10/01/2012	516100060000	113400	860379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000111	0000001	2000.00	10/01/2012	516100060000	113400	860354	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000112	0000001	450.00	10/01/2012	516100060000	113400	860374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000113	0000001	1925.40	10/01/2012	516100060000	113400	860337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000114	0000001	390.00	10/01/2012	516100060000	113400	860341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000115	0000001	10046.50	10/01/2012	516100060000	113400	860341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000116	0000001	6040.00	10/01/2012	516100060000	113400	860340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000117	0000001	2206.00	10/01/2012	516100060000	113400	860340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000118	0000001	8765.90	10/01/2012	516100060000	113400	860339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000119	0000001	2400.00	10/01/2012	516100060000	113400	860356	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000120	0000001	5858.00	10/01/2012	516100060000	113400	860338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000187	0000001	1000.00	10/01/2012	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000188	0000001	550.00	10/01/2012	116560040000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000189	0000001	3845.40	10/01/2012	116560040000	113400	016827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000190	0000001	650.00	10/01/2012	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000191	0000001	1500.00	10/01/2012	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000192	0000001	1100.00	10/01/2012	116560040000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000174	0000001	4000.00	10/01/2012	116560040000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000166	0000001	31516.41	10/01/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000167	0000001	2500.00	10/01/2012	116560040000	113400	037176	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000195	0000001	2725.00	10/01/2012	116560040000	113400	005416	136.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000293	0000001	2800.00	10/01/2012	516100060000	113400	860428	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000106	0000001	540.00	10/01/2012	516100060000	113400	860363	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000329	0000001	6350.00	10/01/2012	116560040000	113400	011975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000344	0000001	540.00	10/01/2012	516100060000	113400	860370	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	1021.00	10/01/2012	516100060000	113400	860377	51.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000346	0000001	1700.00	10/01/2012	516100060000	113400	860416	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	1256.00	10/01/2012	516100060000	113400	860422	62.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	2000.00	10/01/2012	516100060000	113400	860425	201.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	270.00	10/01/2012	516100060000	113400	860360	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	882.00	10/01/2012	516100060000	113400	860381	44.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000390	0000001	3600.00	10/01/2012	116560040000	113400	012795	484.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000391	0000001	545.00	10/01/2012	116560040000	113400	016074	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000392	0000001	740.00	10/01/2012	116560040000	113400	016759	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000393	0000001	800.00	10/01/2012	116560040000	113400	017084	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000395	0000001	3500.00	10/01/2012	116560040000	113400	011979	490.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000336	0000001	700.00	10/01/2012	616900070000	113400	856046	35.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000338	0000001	792.00	10/01/2012	516100060000	113400	860364	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000339	0000001	550.00	10/01/2012	516100060000	113400	860367	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000340	0000001	1112.00	10/01/2012	516100060000	113400	860395	55.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000341	0000001	10000.00	10/01/2012	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000342	0000001	600.00	10/01/2012	516100060000	113400	860366	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000343	0000001	640.00	10/01/2012	516100060000	113400	860397	32.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000105	0000001	54.55	10/01/2012	516100060000	113400	012705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000107	0000001	1000.00	10/01/2012	516100060000	113400	860351	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000290	0000001	595.00	10/01/2012	617100090000	113400	007678	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000002	0000001	600.00	10/01/2012	616900070000	113400	000695	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000094	0000001	6340.00	10/01/2012	516100060000	113400	860365	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000095	0000001	3750.00	10/01/2012	516100060000	113400	860393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000096	0000001	2500.00	10/01/2012	516100060000	113400	860399	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000097	0000001	390.00	10/01/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000098	0000001	1420.00	10/01/2012	516100060000	113400	860401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000099	0000001	825.00	10/01/2012	516100060000	113400	860382	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000100	0000001	743.00	10/01/2012	516100060000	113400	860398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000101	0000001	540.00	10/01/2012	516100060000	113400	860369	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	3600.00	10/01/2012	516100060000	113400	860358	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	545.00	10/01/2012	516100060000	113400	860378	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000375	0000001	5417.54	10/01/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000376	0000001	15325.98	10/01/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000386	0000001	9824.20	10/01/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000398	0000001	0.37	10/01/2012	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000155	0000001	900.00	10/01/2012	516100060000	113400	860405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000156	0000001	900.00	10/01/2012	516100060000	113400	860407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	1800.00	10/01/2012	516100060000	113400	860350	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	640.00	10/01/2012	516100060000	113400	860373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	7225.00	10/01/2012	516100060000	113400	860380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	545.00	10/01/2012	516100060000	113400	860424	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	6510.00	10/01/2012	516100060000	113400	860427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	4815.00	10/01/2012	516100060000	113400	860332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	5923.20	10/01/2012	516100060000	113400	860333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	7825.00	10/01/2012	516100060000	113400	860328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	1500.00	10/01/2012	516100060000	113400	860352	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	7359.00	10/01/2012	516100060000	113400	860400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	3195.62	10/01/2012	616900070000	113400	856044	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	2937.60	10/01/2012	616900070000	113400	856045	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	100.00	10/01/2012	616900070000	113400	856049	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	1395.50	10/01/2012	516100060000	113400	860368	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	2500.00	10/01/2012	516100060000	113400	860375	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	2600.00	10/01/2012	516100060000	113400	860376	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	1000.00	10/01/2012	516100060000	113400	860383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	400.00	10/01/2012	516100060000	113400	860384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	800.00	10/01/2012	516100060000	113400	860385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	500.00	10/01/2012	516100060000	113400	860386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	500.00	10/01/2012	516100060000	113400	860387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	450.00	10/01/2012	516100060000	113400	860388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	400.00	10/01/2012	516100060000	113400	860390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	400.00	10/01/2012	516100060000	113400	860391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	500.00	10/01/2012	516100060000	113400	860392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	2400.00	10/01/2012	516100060000	113400	860404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	1000.00	10/01/2012	516100060000	113400	860409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	850.00	10/01/2012	516100060000	113400	860410	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	1474.00	10/01/2012	516100060000	113400	860420	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	550.00	10/01/2012	516100060000	113400	860421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	750.00	10/01/2012	516100060000	113400	860423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	1032.79	10/01/2012	516100060000	113400	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1600.00	10/01/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	540.00	10/01/2012	516100060000	113400	860389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1040.00	10/01/2012	516100060000	113400	860361	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	500.00	10/01/2012	516100060000	113400	860418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	99156.29	10/01/2012	158000030000	113400	277816	22848.47	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	550.00	10/01/2012	516100060000	113400	860415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000405	0000001	156.08	11/01/2012	996100090000	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000400	0000001	105.00	11/01/2012	617100090000	113400	267706	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000401	0000001	10000.00	11/01/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000402	0000001	9000.00	11/01/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000403	0000001	8.00	11/01/2012	516100060000	113400	126312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000404	0000001	3000.00	11/01/2012	516100060000	113400	860429	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000406	0000001	17526.59	11/01/2012	996100090000	113400	850091	2076.59	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000409	0000001	950.00	12/01/2012	821300090000	113400	850233	47.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000413	0000001	4012.82	12/01/2012	516100060000	113400	011201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	7850.00	12/01/2012	157980080000	113400	015672	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	1000.00	12/01/2012	157980080000	113400	010288	50.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000407	0000001	1053.00	12/01/2012	105030010000	113400	851970	52.65	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000410	0000001	527.00	12/01/2012	516100060000	113400	860431	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	5002.00	12/01/2012	516100060000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000269	0000001	12400.00	12/01/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	2046.00	12/01/2012	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000412	0000001	451.70	12/01/2012	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	571.30	12/01/2012	617100090000	113400	011484	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	948.00	12/01/2012	821300090000	113400	850232	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	2000.00	12/01/2012	516100060000	113400	860430	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	3129.30	12/01/2012	157980080000	113400	026928	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	2356.00	12/01/2012	157980080000	113400	021340	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	1621.50	12/01/2012	157980080000	113400	006219	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	1390.00	12/01/2012	157980080000	113400	012739	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	3000.00	12/01/2012	157980080000	113400	014219	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	311.82	12/01/2012	157980080000	113400	011202	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	409.15	12/01/2012	157980080000	113400	011203	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	228.25	12/01/2012	157980080000	113400	011204	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	800.58	12/01/2012	157980080000	113400	011205	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	347.58	12/01/2012	157980080000	113400	011206	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	41.19	12/01/2012	157980080000	113400	011207	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	20.93	12/01/2012	157980080000	113400	011208	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	42.42	12/01/2012	157980080000	113400	011209	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	42.42	12/01/2012	157980080000	113400	011210	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	11.30	12/01/2012	157980080000	113400	011211	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	3600.00	12/01/2012	158000030000	113400	009225	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1526.56	12/01/2012	158000030000	113400	015626	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	5000.00	12/01/2012	158000030000	113400	010849	931.22	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	5013.00	12/01/2012	158000030000	113400	010931	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	2179.78	12/01/2012	158000030000	113400	011600	108.98	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	737.00	12/01/2012	158000030000	113400	012234	36.85	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	600.00	12/01/2012	158000030000	113400	014219	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	1145.00	12/01/2012	158000030000	113400	170178	57.25	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	3390.00	12/01/2012	158000030000	113400	307023	388.49	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	1929.00	12/01/2012	158000030000	113400	010183	96.45	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	7580.88	12/01/2012	158000030000	113400	026973	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	3970.23	12/01/2012	158000030000	113400	017952	198.51	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	545.00	13/01/2012	105030010000	113400	851951	27.25	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	1335.00	13/01/2012	105030010000	113400	851992	66.75	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	270.00	13/01/2012	105030010000	113400	851955	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	560.00	13/01/2012	105030010000	113400	851957	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	500.00	13/01/2012	105030010000	113400	851958	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	540.00	13/01/2012	105030010000	113400	851959	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	550.00	13/01/2012	105030010000	113400	851960	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	540.00	13/01/2012	105030010000	113400	851963	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	500.00	13/01/2012	105030010000	113400	851984	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	400.00	13/01/2012	105030010000	113400	851953	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	400.00	13/01/2012	105030010000	113400	851961	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	540.00	13/01/2012	105030010000	113400	851965	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	545.00	13/01/2012	105030010000	113400	851956	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	800.00	13/01/2012	105030010000	113400	851966	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	600.00	13/01/2012	105030010000	113400	851954	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000445	0000001	316.00	13/01/2012	105030010000	113400	851987	15.80	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000446	0000001	540.00	13/01/2012	105030010000	113400	851946	27.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000447	0000001	540.00	13/01/2012	105030010000	113400	851988	27.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	600.00	13/01/2012	105030010000	113400	851991	30.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000459	0000001	660.00	13/01/2012	105030010000	113400	851941	33.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000316	0000001	3500.00	13/01/2012	105030010000	113400	851981	175.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000075	0000001	420.00	13/01/2012	105030010000	113400	851947	21.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000076	0000001	540.00	13/01/2012	105030010000	113400	851973	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000065	0000001	540.00	13/01/2012	105030010000	113400	851948	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000066	0000001	540.00	13/01/2012	105030010000	113400	851967	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000419	0000001	550.00	13/01/2012	105030010000	113400	851978	27.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000072	0000001	630.00	13/01/2012	105030010000	113400	851949	31.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000070	0000001	700.00	13/01/2012	105030010000	113400	851975	35.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000423	0000001	527.00	13/01/2012	105030010000	113400	851983	26.35	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000424	0000001	545.00	13/01/2012	105030010000	113400	851952	27.25	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000425	0000001	598.00	13/01/2012	105030010000	113400	851982	29.90	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000426	0000001	300.00	13/01/2012	105030010000	113400	851989	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000427	0000001	500.00	13/01/2012	105030010000	113400	851942	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000428	0000001	500.00	13/01/2012	105030010000	113400	851943	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000429	0000001	300.00	13/01/2012	105030010000	113400	851964	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000420	0000001	540.00	13/01/2012	105030010000	113400	851971	27.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000421	0000001	540.00	13/01/2012	105030010000	113400	851950	27.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000422	0000001	540.00	13/01/2012	105030010000	113400	851972	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000449	0000001	540.00	13/01/2012	105030010000	113400	851944	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000450	0000001	842.00	13/01/2012	105030010000	113400	851969	42.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000451	0000001	540.00	13/01/2012	105030010000	113400	851976	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000452	0000001	1053.00	13/01/2012	105030010000	113400	851990	52.65	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000453	0000001	540.00	13/01/2012	105030010000	113400	851974	27.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000454	0000001	545.00	13/01/2012	105030010000	113400	851979	27.25	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000455	0000001	437.00	13/01/2012	105030010000	113400	851985	21.85	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000456	0000001	545.00	13/01/2012	105030010000	113400	851977	27.25	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000457	0000001	285.00	13/01/2012	105030010000	113400	851980	14.25	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000458	0000001	840.00	13/01/2012	105030010000	113400	851945	42.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000077	0000001	640.00	13/01/2012	105030010000	113400	851968	32.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000022	0000001	3046.22	16/01/2012	616900070000	113400	856052	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000067	0000001	1053.00	16/01/2012	105030010000	113400	851986	52.65	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000461	0000001	422.00	16/01/2012	105030010000	113400	851993	21.10	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000462	0000001	422.00	16/01/2012	105030010000	113400	851994	21.10	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	450.00	16/01/2012	105030010000	113400	851995	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	1079.50	16/01/2012	616900070000	113400	856052	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	120.00	17/01/2012	616900070000	113400	856057	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1598.40	17/01/2012	616900070000	113400	043665	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	73.89	17/01/2012	821300090000	113400	011701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	198.52	17/01/2012	821300090000	113400	011703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	850.00	17/01/2012	616900070000	113400	856051	42.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	3000.00	17/01/2012	616900070000	113400	856055	550.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	1074.00	17/01/2012	616900070000	113400	856058	53.70	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	1000.00	17/01/2012	616900070000	113400	856053	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	500.00	17/01/2012	616900070000	113400	856061	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	540.00	17/01/2012	105030010000	113400	851997	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	500.00	17/01/2012	105030010000	113400	851996	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	76.72	17/01/2012	953000030000	113400	011701	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000474	0000001	1000.00	17/01/2012	616900070000	113400	856054	50.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000271	0000001	554.52	17/01/2012	166050070000	113400	011701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000272	0000001	369.07	17/01/2012	166050070000	113400	011702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000068	0000001	96.50	17/01/2012	105030010000	113400	011701	0.00	1	Conta Corrente	PMSB-ISS
GABINETE DO PREFEITO	0000465	0000001	971.95	17/01/2012	616900070000	113400	106255	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	725.00	17/01/2012	616900070000	113400	856060	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000005	0000001	1710.00	17/01/2012	616900070000	113400	29232X	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	600.00	17/01/2012	616900070000	113400	017322	30.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	1000.00	17/01/2012	616900070000	113400	033639	50.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	2600.00	17/01/2012	616900070000	113400	017782	130.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	1000.00	17/01/2012	616900070000	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000467	0000001	1157.90	17/01/2012	616900070000	113400	009718	57.90	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000078	0000001	110.87	17/01/2012	821300090000	113400	011702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000254	0000001	198.44	17/01/2012	119660000000	113400	011701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000023	0000001	6112.48	17/01/2012	616900070000	113400	180002	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000024	0000001	2250.70	17/01/2012	616900070000	113400	856050	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000463	0000001	530.10	17/01/2012	617100090000	113400	011301	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000468	0000001	1264.00	17/01/2012	616900070000	113400	856056	63.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000477	0000001	4000.00	17/01/2012	116560040000	113400	015732	717.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000196	0000001	12600.00	17/01/2012	116560040000	113400	001134	630.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000197	0000001	4648.42	17/01/2012	116560040000	113400	011788	232.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000198	0000001	4090.00	17/01/2012	116560040000	113400	011704	204.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000199	0000001	12430.00	17/01/2012	116560040000	113400	011788	621.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000193	0000001	8610.00	17/01/2012	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000061	0000001	2352.88	17/01/2012	616900070000	113400	856062	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	5000.00	17/01/2012	110360010000	113400	011515	0.00	1	Conta Corrente	AFB-MS
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	1660.00	17/01/2012	157980080000	113400	049851	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	2100.00	17/01/2012	165920010000	113400	008724	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	2000.00	17/01/2012	165890010000	113400	087240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	1200.00	17/01/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000084	0000001	200.00	18/01/2012	821300090000	113400	297437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000079	0000001	350.00	18/01/2012	821300090000	113400	172375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000086	0000001	151.57	18/01/2012	617100090000	113400	011802	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000085	0000001	545.00	18/01/2012	617100090000	113400	016995	27.25	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000088	0000001	545.00	18/01/2012	617100090000	113400	016995	27.25	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000485	0000001	2653.00	18/01/2012	617100090000	113400	008287	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000486	0000001	185.64	18/01/2012	607900080000	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	300.00	18/01/2012	616900070000	113400	856064	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	545.00	18/01/2012	616900070000	113400	856066	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	200.00	18/01/2012	616900070000	113400	856068	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	1000.00	18/01/2012	616900070000	113400	856069	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	800.00	18/01/2012	616900070000	113400	856070	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	200.00	18/01/2012	616900070000	113400	856065	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	220.58	18/01/2012	821300090000	113400	011801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	5543.04	18/01/2012	158000030000	113400	017952	277.11	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	933.18	18/01/2012	158000030000	113400	017952	46.63	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	450.00	18/01/2012	158000030000	113400	007451	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	5446.14	18/01/2012	158000030000	113400	017952	272.27	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	750.40	18/01/2012	158000030000	113400	017952	37.50	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	3515.00	18/01/2012	157980080000	113400	011788	175.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	545.00	18/01/2012	157980080000	113400	011788	27.25	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	3044.00	18/01/2012	616900070000	113400	856063	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	1400000.00	19/01/2012	160230070000	113700	016023	0.00	1	Conta Corrente	PMSB-MHCDC
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	200.00	19/01/2012	617100090000	113400	850234	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	100.00	19/01/2012	617100090000	113400	850233	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	30927.10	19/01/2012	158000030000	113400	00000.	0.00	1	Conta Corrente	FMS-FNS BL MAC
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000278	0000001	2800.00	19/01/2012	607900080000	113400	851618	309.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000279	0000001	3150.00	19/01/2012	607900080000	113400	851620	257.62	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	155.00	19/01/2012	947400090000	113400	023768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000494	0000001	4000.00	19/01/2012	607900080000	113400	851615	600.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000495	0000001	4000.00	19/01/2012	607900080000	113400	851616	600.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000496	0000001	1200.00	19/01/2012	607900080000	113400	851617	60.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000497	0000001	2200.00	19/01/2012	607900080000	113400	851619	162.57	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000121	0000001	7598.40	20/01/2012	516100060000	113400	860258	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000102	0000001	484.80	20/01/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	850.00	20/01/2012	516100060000	113400	860402	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000499	0000001	1955.10	20/01/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000514	0000001	16411.50	23/01/2012	647099070000	073200	011601	0.00	1	Conta Corrente	PL. HABIT. SOCIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000273	0000001	258.35	23/01/2012	166050070000	113400	012301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	400.00	23/01/2012	821300090000	113400	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	600.00	23/01/2012	821300090000	113400	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	814.00	23/01/2012	821300090000	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	150.00	23/01/2012	821300090000	113400	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	412.00	23/01/2012	821300090000	113400	850239	20.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	545.00	23/01/2012	157980080000	113400	016356	27.25	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000500	0000001	369.00	23/01/2012	821300090000	113400	850238	18.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000507	0000001	64.00	23/01/2012	617100090000	113400	219186	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000501	0000001	843.00	23/01/2012	821300090000	113400	850240	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000516	0000001	660.00	24/01/2012	616900070000	113400	856087	33.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000517	0000001	1600.00	24/01/2012	616900070000	113400	856083	80.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000518	0000001	350.00	24/01/2012	616900070000	113400	856072	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000519	0000001	700.00	24/01/2012	616900070000	113400	856100	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000546	0000001	200.00	24/01/2012	105030010000	113400	852000	10.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000397	0000001	4897.60	24/01/2012	947100040000	113400	011443	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000071	0000001	220.00	24/01/2012	105030010000	113400	851999	11.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000257	0000001	1053.00	24/01/2012	119660000000	113400	850059	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000259	0000001	12406.60	24/01/2012	947100040000	113400	012196	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000260	0000001	4220.00	24/01/2012	947100040000	113400	015933	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000025	0000001	14400.00	24/01/2012	616900070000	113400	010497	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000515	0000001	545.00	24/01/2012	616900070000	113400	856099	27.25	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	2500.00	24/01/2012	607900080000	113400	027066	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000280	0000001	1000.00	24/01/2012	607900080000	113400	033639	50.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000255	0000001	540.00	24/01/2012	119660000000	113400	850061	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	275.00	24/01/2012	616900070000	113400	856085	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	1053.00	24/01/2012	616900070000	113400	856088	52.65	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	5108.00	24/01/2012	158000030000	113400	009225	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	5815.17	24/01/2012	158000030000	113400	013705	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	2636.30	24/01/2012	158000030000	113400	010183	803.75	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	545.00	24/01/2012	616900070000	113400	856075	27.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	1642.00	24/01/2012	616900070000	113400	031136	82.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	320.00	24/01/2012	105030010000	113400	851998	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	540.00	24/01/2012	105030010000	113400	852001	27.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	2195.00	24/01/2012	616900070000	113400	856094	110.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	337.00	24/01/2012	616900070000	113400	856105	16.85	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	1053.00	24/01/2012	616900070000	113400	856080	52.65	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	1300.00	24/01/2012	616900070000	113400	016759	65.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	400.00	24/01/2012	616900070000	113400	856073	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	800.00	24/01/2012	616900070000	113400	856076	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	500.00	24/01/2012	616900070000	113400	856077	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	300.00	24/01/2012	616900070000	113400	856078	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	600.00	24/01/2012	616900070000	113400	856091	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	750.00	24/01/2012	616900070000	113400	856096	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	1000.00	24/01/2012	616900070000	113400	856097	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	400.00	24/01/2012	616900070000	113400	856101	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	190.00	24/01/2012	616900070000	113400	856102	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	300.00	24/01/2012	616900070000	113400	856103	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	400.00	24/01/2012	616900070000	113400	856106	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	600.00	24/01/2012	616900070000	113400	856107	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	545.00	24/01/2012	616900070000	113400	856090	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	500.00	24/01/2012	616900070000	113400	856081	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	500.00	24/01/2012	616900070000	113400	856071	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	300.00	24/01/2012	616900070000	113400	856098	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	4380.00	24/01/2012	616900070000	113400	036704	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	21762.09	24/01/2012	158000030000	113400	011788	4082.09	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	12342.74	24/01/2012	158000030000	113400	RECIBO	1657.74	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	675.00	24/01/2012	158010010000	113400	012839	27.25	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000540	0000001	545.00	24/01/2012	616900070000	113400	856095	27.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000056	0000001	545.00	24/01/2012	616900070000	113400	856082	27.25	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000541	0000001	432.00	24/01/2012	616900070000	113400	856089	21.60	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000542	0000001	169.00	24/01/2012	616900070000	113400	856092	8.45	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000543	0000001	343.00	24/01/2012	616900070000	113400	856104	17.15	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000544	0000001	4200.00	24/01/2012	616900070000	113400	856079	470.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000545	0000001	1621.00	24/01/2012	616900070000	113400	856084	81.05	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000547	0000001	1053.00	24/01/2012	119660000000	113400	850060	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000062	0000001	843.00	24/01/2012	616900070000	113400	856093	42.15	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	4680.00	25/01/2012	158000030000	113400	017153	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	718.42	25/01/2012	158000030000	113400	017153	35.92	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	2748.90	25/01/2012	1579700X0000	113400	101544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	400.00	25/01/2012	105030010000	113400	852002	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	2297.50	25/01/2012	616900070000	113400	856108	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000103	0000001	1500.00	25/01/2012	516100060000	113400	010844	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000104	0000001	2507.43	27/01/2012	516100060000	113400	012702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000069	0000001	603.70	27/01/2012	105030010000	113400	012701	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000256	0000001	198.44	27/01/2012	119660000000	113400	012701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	8.00	27/01/2012	516100060000	113400	168167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000261	0000001	1075.00	27/01/2012	947100040000	113400	014695	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000326	0000001	352.60	27/01/2012	516100060000	113400	012701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000194	0000001	96.45	27/01/2012	116560040000	113400	012702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	24231.39	27/01/2012	953000030000	113400	850202	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000492	0000001	1751.35	27/01/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	713.00	27/01/2012	516100060000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	341.52	27/01/2012	516100060000	113400	012706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	102.81	27/01/2012	157980080000	113400	012701	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	176.47	27/01/2012	157980080000	113400	012702	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	41214.85	27/01/2012	953000030000	113400	850202	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	843.00	27/01/2012	821300090000	113400	850242	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	285.00	27/01/2012	821300090000	113400	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	171.00	27/01/2012	821300090000	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	790.00	27/01/2012	516100060000	113400	017206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	60.00	27/01/2012	516100060000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	98.27	27/01/2012	157980080000	113400	012703	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	1000.00	27/01/2012	158010010000	113400	017155	50.00	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	681.00	27/01/2012	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000556	0000001	2200.00	27/01/2012	821300090000	113400	850243	199.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000274	0000001	6003.34	27/01/2012	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000150	0000001	126.55	27/01/2012	516100060000	113400	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000152	0000001	7658.57	27/01/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	3877.53	27/01/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	6096.86	27/01/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000561	0000001	9857.25	27/01/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000562	0000001	646.39	27/01/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000563	0000001	136.28	27/01/2012	516100060000	113400	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000567	0000001	1852.00	27/01/2012	953000030000	113400	850202	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000163	0000001	224.00	27/01/2012	516100060000	113400	019978	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000164	0000001	1100.00	27/01/2012	516100060000	113400	019036	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000305	0000001	325.80	27/01/2012	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000491	0000001	160.00	27/01/2012	516100060000	113400	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000551	0000001	23238.97	27/01/2012	953000030000	113400	850202	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000564	0000001	152.00	27/01/2012	516100060000	113400	063939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	680.00	27/01/2012	158000030000	113400	007447	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	622.00	27/01/2012	165890010000	113400	001919	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	3000.00	30/01/2012	157980080000	113400	026928	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000594	0000001	57982.21	30/01/2012	516100060000	113400	011788	23251.71	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000594	0000002	30500.00	30/01/2012	616900070000	113400	011788	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000597	0000001	24898.91	30/01/2012	516100060000	113400	011488	4859.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000573	0000001	474.00	30/01/2012	105030010000	113400	852004	23.70	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000577	0000001	5240.71	30/01/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000591	0000001	15418.16	30/01/2012	516100060000	113400	011788	1912.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000151	0000001	137.85	30/01/2012	516100060000	113400	013003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000560	0000001	3766.71	30/01/2012	516100060000	113400	860432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	14555.82	30/01/2012	157980080000	113400	011788	2351.95	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	34078.65	30/01/2012	157980080000	113400	011788	5390.45	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	20.93	30/01/2012	953000030000	113400	013002	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	42.42	30/01/2012	953000030000	113400	013001	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	5946.74	30/01/2012	158000030000	113400	026973	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	247.86	30/01/2012	158000030000	113400	013001	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	370.00	30/01/2012	105030010000	113400	852003	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	100.00	30/01/2012	105030010000	113400	852005	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	240.00	30/01/2012	105030010000	113400	852006	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	250.00	30/01/2012	105030010000	113400	852007	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	102803.97	30/01/2012	516100060000	113400	011788	38807.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	816.97	30/01/2012	157980080000	113400	013002	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	103345.82	30/01/2012	157980080000	113400	011788	20310.40	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	279.60	30/01/2012	617100090000	113400	026928	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	746.35	30/01/2012	516100060000	113400	013001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	475.63	30/01/2012	516100060000	113400	013002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	242.52	30/01/2012	516100060000	113400	013004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1291.90	30/01/2012	516100060000	113400	013005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000574	0000001	527.00	30/01/2012	516100060000	113400	860437	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000575	0000001	632.00	30/01/2012	516100060000	113400	860436	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000576	0000001	527.00	30/01/2012	516100060000	113400	860435	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000584	0000001	7252.09	30/01/2012	516100060000	113400	011788	1435.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000587	0000001	5300.00	30/01/2012	516100060000	113400	011788	431.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000600	0000001	131483.33	30/01/2012	116560040000	113400	011788	26041.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000603	0000001	371283.95	30/01/2012	116560040000	113400	011788	88677.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000122	0000001	7915.50	30/01/2012	516100060000	113400	860438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000583	0000001	8108.16	30/01/2012	516100060000	113400	011788	739.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000580	0000001	56562.87	30/01/2012	516100060000	113400	011788	9583.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	35195.55	30/01/2012	516100060000	113400	011788	5765.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	37.13	30/01/2012	616900070000	113400	013001	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	47.93	30/01/2012	616900070000	113400	013002	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	42.42	30/01/2012	616900070000	113400	013003	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	42.42	30/01/2012	616900070000	113400	013004	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	63.78	30/01/2012	616900070000	113400	013005	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000017	0000001	545.00	31/01/2012	616900070000	113400	856128	27.25	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	540.00	31/01/2012	616900070000	113400	856113	27.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	440.00	31/01/2012	616900070000	113400	856122	22.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000001	220.00	31/01/2012	616900070000	113400	856123	11.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000466	0000001	1650.00	31/01/2012	616900070000	113400	856144	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000626	0000001	365.00	31/01/2012	947400090000	113400	018850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000552	0000001	2294.00	31/01/2012	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000488	0000001	2186.00	31/01/2012	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000026	0000001	3003.00	31/01/2012	616900070000	113400	856137	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000027	0000001	540.00	31/01/2012	616900070000	113400	856112	27.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000028	0000001	1813.65	31/01/2012	616900070000	113400	856135	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000001	381.60	31/01/2012	616900070000	113400	856138	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	1150.00	31/01/2012	616900070000	113400	856140	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000031	0000001	540.00	31/01/2012	616900070000	113400	856111	27.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000032	0000001	1350.00	31/01/2012	616900070000	113400	856109	67.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000512	0000001	4796.35	31/01/2012	116560040000	113400	010359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000394	0000001	7392.10	31/01/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000612	0000001	291.50	31/01/2012	616900070000	113400	856121	14.58	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	1430.00	31/01/2012	616900070000	113400	856110	71.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	736.85	31/01/2012	616900070000	113400	856119	36.85	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	650.00	31/01/2012	616900070000	113400	856124	32.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	650.00	31/01/2012	616900070000	113400	856120	32.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	100.00	31/01/2012	616900070000	113400	856131	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	540.00	31/01/2012	616900070000	113400	856126	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	400.00	31/01/2012	616900070000	113400	856132	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	120.00	31/01/2012	616900070000	113400	856133	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	1500.00	31/01/2012	616900070000	113400	856136	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	400.00	31/01/2012	616900070000	113400	856143	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	200.00	31/01/2012	616900070000	113400	856125	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	250.00	31/01/2012	616900070000	113400	856127	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	400.00	31/01/2012	616900070000	113400	856129	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000054	0000001	315.00	31/01/2012	616900070000	113400	856114	15.75	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000055	0000001	650.00	31/01/2012	616900070000	113400	856115	32.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000310	0000001	1021.18	31/01/2012	616900070000	113400	856142	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000622	0000001	320.00	31/01/2012	616900070000	113400	856134	16.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000625	0000001	5.65	31/01/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000623	0000001	790.00	31/01/2012	616900070000	113400	856130	40.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000624	0000001	2800.00	31/01/2012	616900070000	113400	690000	300.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000063	0000001	545.00	31/01/2012	616900070000	113400	856117	27.25	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000064	0000001	540.00	31/01/2012	616900070000	113400	856118	27.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	150.00	01/02/2012	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000666	0000001	1040.00	01/02/2012	821300090000	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000681	0000001	42.42	01/02/2012	283141040000	113400	020108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000682	0000001	63.78	01/02/2012	283141040000	113400	020109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000739	0000001	5060.00	01/02/2012	616900070000	113400	856145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000740	0000001	600.00	01/02/2012	616900070000	113400	856149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000741	0000001	700.00	01/02/2012	616900070000	113400	856150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000761	0000001	3659.00	01/02/2012	165920010000	113400	849800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000806	0000001	3567.00	01/02/2012	1659300X0000	113400	008498	0.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000809	0000001	2778.75	01/02/2012	165890010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000810	0000001	169.00	01/02/2012	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	74.70	01/02/2012	283141040000	113400	020105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	74.70	01/02/2012	283141040000	113400	020111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	1264.00	01/02/2012	616900070000	113400	856146	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	4721.00	01/02/2012	616900070000	113400	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	70.00	01/02/2012	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	750.00	01/02/2012	616900070000	113400	856147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	622.00	01/02/2012	105030010000	113400	852008	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	1467.00	01/02/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	2517.24	01/02/2012	158000030000	113400	003546	125.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000661	0000001	106.50	01/02/2012	821300090000	113400	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000674	0000001	14.45	01/02/2012	283141040000	113400	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000675	0000001	20.93	01/02/2012	283141040000	113400	020110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000676	0000001	149.22	01/02/2012	283141040000	113400	020107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000694	0000001	685.00	01/02/2012	516100060000	113400	860433	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	900.00	01/02/2012	116560040000	113400	011979	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	2480.00	01/02/2012	116560040000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	7521.90	01/02/2012	116560040000	113400	022924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	2900.00	01/02/2012	116560040000	113400	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	1005.00	01/02/2012	116560040000	113400	005403	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000779	0000001	5363.50	01/02/2012	116560040000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000780	0000001	21782.12	01/02/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000781	0000001	4829.50	01/02/2012	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000782	0000001	5600.00	01/02/2012	116560040000	113400	009433	1040.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000783	0000001	2724.60	01/02/2012	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000784	0000001	10002.00	01/02/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000785	0000001	4544.50	01/02/2012	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	14765.60	01/02/2012	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000787	0000001	1370.00	01/02/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000788	0000001	580.00	01/02/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000789	0000001	21255.70	01/02/2012	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000790	0000001	1536.00	01/02/2012	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000791	0000001	2266.00	01/02/2012	116560040000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000792	0000001	2500.00	01/02/2012	116560040000	113400	044200	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000793	0000001	2065.70	01/02/2012	116560040000	113400	016197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000794	0000001	1832.43	01/02/2012	116560040000	113400	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000795	0000001	570.00	01/02/2012	116560040000	113400	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000796	0000001	1100.00	01/02/2012	116560040000	113400	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000603	0000002	59761.71	01/02/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000721	0000001	190.00	01/02/2012	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000804	0000001	3274.69	01/02/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000813	0000001	12593.27	01/02/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000667	0000001	71.11	01/02/2012	283141040000	113400	020102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000668	0000001	66.89	01/02/2012	283141040000	113400	020103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000669	0000001	106.92	01/02/2012	283141040000	113400	020104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000670	0000001	158.60	01/02/2012	283141040000	113400	020106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000671	0000001	42.42	01/02/2012	283141040000	113400	020112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000716	0000001	1000.00	01/02/2012	616900070000	113400	336394	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000717	0000001	1000.00	01/02/2012	616900070000	113400	033639	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	43.69	01/02/2012	105030010000	113400	020101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	97.40	01/02/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000816	0000001	87.67	02/02/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000819	0000001	450.00	02/02/2012	616900070000	113400	005770	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000844	0000001	104870.92	02/02/2012	220000060000	073200	104619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000820	0000001	432.00	02/02/2012	616900070000	113400	856154	21.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000833	0000001	2000.00	02/02/2012	116560040000	113400	111815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000834	0000001	620.00	02/02/2012	116560040000	113400	012673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000835	0000001	6999.90	02/02/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000657	0000001	144.00	02/02/2012	821300090000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000658	0000001	185.00	02/02/2012	821300090000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000659	0000001	381.00	02/02/2012	821300090000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000660	0000001	328.00	02/02/2012	821300090000	113400	020933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	4420.00	02/02/2012	616900070000	113400	856151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	843.00	02/02/2012	616900070000	113400	856153	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1400.00	02/02/2012	616900070000	113400	856155	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	300.00	02/02/2012	821300090000	113400	259357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	400.00	02/02/2012	821300090000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	112.50	02/02/2012	821300090000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1218.57	02/02/2012	616900070000	113400	856152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	15332.04	02/02/2012	616900070000	113400	856156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	3744.00	02/02/2012	165910030000	113400	02535+	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	5810.10	02/02/2012	165920010000	113400	016858	290.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	2488.00	02/02/2012	1659300X0000	113400	017226	124.40	1	Conta Corrente	PMSB-FMAS/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	622.00	02/02/2012	165900050000	113400	016811	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	3444.00	02/02/2012	165890010000	113400	012069	172.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	622.00	02/02/2012	165890010000	113400	011600	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	1200.00	02/02/2012	166050070000	113400	073652	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	622.00	02/02/2012	166050070000	113400	016842	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	374.15	02/02/2012	165890010000	113400	011959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	7009.30	03/02/2012	166050070000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	5759.72	03/02/2012	616900070000	113400	856159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	400.00	03/02/2012	616900070000	113400	856158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	400.00	03/02/2012	616900070000	113400	856160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000856	0000001	6800.65	03/02/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000846	0000001	860.00	03/02/2012	821300090000	113400	850247	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000722	0000001	2060.00	03/02/2012	616900070000	113400	856157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000797	0000001	7850.60	03/02/2012	116560040000	113400	830406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000723	0000001	6000.00	06/02/2012	616900070000	113400	856164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000875	0000001	440.00	06/02/2012	116560040000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000876	0000001	320.00	06/02/2012	116560040000	113400	012053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000877	0000001	320.00	06/02/2012	116560040000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	1280.00	06/02/2012	616900070000	113400	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000867	0000001	500.00	06/02/2012	616900070000	113400	856165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000868	0000001	1100.00	06/02/2012	616900070000	113400	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	2176.00	06/02/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000892	0000001	44973.51	07/02/2012	647187000000	113400	117905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000893	0000001	68533.63	07/02/2012	647196090000	113400	122593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	3037.16	07/02/2012	166050070000	113400	016827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	100.00	07/02/2012	105030010000	113400	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	137.00	07/02/2012	119660000000	113400	850066	6.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	280.00	07/02/2012	616900070000	113400	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000880	0000001	186.00	07/02/2012	119660000000	113400	850065	9.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000883	0000001	2800.00	07/02/2012	616900070000	113400	856163	300.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000885	0000001	1053.00	07/02/2012	617100090000	113400	850235	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000798	0000001	2150.00	07/02/2012	116560040000	113400	064548	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000847	0000001	1757.00	07/02/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000882	0000001	8.00	07/02/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000886	0000001	350.00	07/02/2012	947400090000	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000878	0000001	4000.00	08/02/2012	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000897	0000001	629.36	08/02/2012	616900070000	113400	856170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000898	0000001	1200.00	08/02/2012	616900070000	113400	856171	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000903	0000001	5000.00	08/02/2012	116560040000	113400	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	400.00	08/02/2012	616900070000	113400	856169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000887	0000001	5000.00	08/02/2012	515500010000	113400	852299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	1242.00	08/02/2012	158000030000	113400	010279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000906	0000001	933.00	09/02/2012	821300090000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000917	0000001	5462.73	10/02/2012	516100060000	113400	860440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000918	0000001	7200.00	10/02/2012	516100060000	113400	860446	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000919	0000001	10021.20	10/02/2012	516100060000	113400	860447	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000920	0000001	10000.00	10/02/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000921	0000001	9000.00	10/02/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000922	0000001	16.00	10/02/2012	516100060000	113400	041542	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000923	0000001	10000.00	10/02/2012	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000924	0000001	390.00	10/02/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000925	0000001	1750.00	10/02/2012	516100060000	113400	860476	87.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000689	0000001	3750.00	10/02/2012	516100060000	113400	860455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000690	0000001	269.66	10/02/2012	516100060000	113400	860528	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000691	0000001	5978.50	10/02/2012	516100060000	113400	860521	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000692	0000001	2000.00	10/02/2012	516100060000	113400	026128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000693	0000001	2500.00	10/02/2012	516100060000	113400	860441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000864	0000001	5969.10	10/02/2012	516100060000	113400	860486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000890	0000001	1411.00	10/02/2012	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000908	0000001	527.00	10/02/2012	821300090000	113400	850251	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000909	0000001	558.00	10/02/2012	821300090000	113400	850252	27.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000910	0000001	632.00	10/02/2012	821300090000	113400	850254	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000911	0000001	474.00	10/02/2012	821300090000	113400	850249	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000912	0000001	632.00	10/02/2012	821300090000	113400	850255	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000926	0000001	660.00	10/02/2012	516100060000	113400	860456	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000927	0000001	1200.00	10/02/2012	516100060000	113400	860473	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000928	0000001	480.00	10/02/2012	516100060000	113400	860487	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000929	0000001	2105.00	10/02/2012	516100060000	113400	860493	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	1600.00	10/02/2012	516100060000	113400	860494	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000931	0000001	1116.00	10/02/2012	516100060000	113400	860529	55.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000932	0000001	1600.00	10/02/2012	516100060000	113400	860471	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000933	0000001	1700.00	10/02/2012	516100060000	113400	860450	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000934	0000001	1718.00	10/02/2012	516100060000	113400	860452	85.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000935	0000001	380.00	10/02/2012	516100060000	113400	860463	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000936	0000001	460.00	10/02/2012	516100060000	113400	860488	23.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000994	0000001	4648.42	10/02/2012	116560040000	113400	011788	232.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000995	0000001	1020.00	10/02/2012	116560040000	113400	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000997	0000001	1200.00	10/02/2012	116560040000	113400	010829	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000998	0000001	5016.00	10/02/2012	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001001	0000001	2500.00	10/02/2012	116560040000	113400	005288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001002	0000001	9987.00	10/02/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000799	0000001	16717.10	10/02/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000800	0000001	35000.00	10/02/2012	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000857	0000001	92.00	10/02/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000836	0000001	16083.06	10/02/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000001	4030.00	10/02/2012	116560040000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000696	0000001	4147.36	10/02/2012	516100060000	113400	860528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000697	0000001	11513.23	10/02/2012	516100060000	113400	860447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000699	0000001	8250.00	10/02/2012	516100060000	113400	860485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000700	0000001	996.40	10/02/2012	516100060000	113400	860480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000695	0000001	1772.28	10/02/2012	516100060000	113400	860528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000812	0000001	194000.00	10/02/2012	642216070000	113400	106923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000895	0000001	765.00	10/02/2012	516100060000	113400	860495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000963	0000001	2179.00	10/02/2012	516100060000	113400	860459	109.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000964	0000001	527.00	10/02/2012	516100060000	113400	860479	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000965	0000001	527.00	10/02/2012	516100060000	113400	860479	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000966	0000001	527.00	10/02/2012	516100060000	113400	860479	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000967	0000001	2600.00	10/02/2012	516100060000	113400	860524	208.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000968	0000001	622.00	10/02/2012	516100060000	113400	860451	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000969	0000001	741.00	10/02/2012	516100060000	113400	860478	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000970	0000001	622.00	10/02/2012	516100060000	113400	860531	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000971	0000001	5360.00	10/02/2012	516100060000	113400	860449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000001	660.00	10/02/2012	516100060000	113400	860468	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000973	0000001	616.00	10/02/2012	516100060000	113400	860456	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000974	0000001	9451.14	10/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000978	0000001	15407.75	10/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	11330.14	10/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000993	0000001	500.65	10/02/2012	516100060000	113400	860457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	500.00	10/02/2012	821300090000	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	2774.40	10/02/2012	516100060000	113400	860528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	11321.62	10/02/2012	516100060000	113400	860447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	513.00	10/02/2012	516100060000	113400	860461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	750.00	10/02/2012	516100060000	113400	860464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	622.00	10/02/2012	516100060000	113400	860474	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	969.00	10/02/2012	516100060000	113400	860481	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	1600.00	10/02/2012	516100060000	113400	860482	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	6500.00	10/02/2012	516100060000	113400	860484	1299.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	550.00	10/02/2012	516100060000	113400	860489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	622.00	10/02/2012	516100060000	113400	860490	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	500.00	10/02/2012	516100060000	113400	860491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	1000.00	10/02/2012	516100060000	113400	860497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	1000.00	10/02/2012	516100060000	113400	860498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	2730.00	10/02/2012	516100060000	113400	860499	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	2730.00	10/02/2012	516100060000	113400	860500	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	800.00	10/02/2012	516100060000	113400	860527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	1100.00	10/02/2012	516100060000	113400	860533	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	1032.79	10/02/2012	516100060000	113400	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	360.00	10/02/2012	516100060000	113400	860460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1500.00	10/02/2012	516100060000	113400	860532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	300.00	10/02/2012	516100060000	113400	860448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	300.00	10/02/2012	516100060000	113400	860453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	1000.00	10/02/2012	516100060000	113400	860477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	800.00	10/02/2012	516100060000	113400	860522	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	1800.00	10/02/2012	516100060000	113400	860526	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	1107.00	10/02/2012	516100060000	113400	860523	55.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	4426.00	10/02/2012	158000030000	113400	011788	563.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	7000.00	10/02/2012	516100060000	113400	860454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	7216.95	10/02/2012	119660000000	113400	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	10108.40	10/02/2012	516100060000	113400	860492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	11433.60	10/02/2012	516100060000	113400	860439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	7317.50	10/02/2012	516100060000	113400	860444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	8036.44	10/02/2012	516100060000	113400	860445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1202.80	10/02/2012	516100060000	113400	860496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	8200.00	10/02/2012	516100060000	113400	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	9076.95	10/02/2012	516100060000	113400	860443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	1600.00	10/02/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	7247.20	10/02/2012	516100060000	113400	860442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	1635.00	10/02/2012	516100060000	113400	860406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000002	57428.26	10/02/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000003	9427.00	10/02/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000004	33215.18	10/02/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	1660.00	10/02/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	34064.53	10/02/2012	158000030000	113400	011788	8645.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	62433.11	10/02/2012	158000030000	113400	011788	10463.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	4726.00	10/02/2012	158000030000	113400	011788	563.64	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000914	0000001	1895.00	10/02/2012	821300090000	113400	850250	94.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000915	0000001	1525.00	10/02/2012	821300090000	113400	850253	76.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000980	0000001	685.00	10/02/2012	516100060000	113400	860465	34.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000981	0000001	2774.00	10/02/2012	516100060000	113400	860447	273.86	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000982	0000001	842.00	10/02/2012	516100060000	113400	860470	42.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000983	0000001	1200.00	10/02/2012	516100060000	113400	860472	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000984	0000001	1050.00	10/02/2012	516100060000	113400	860475	52.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000985	0000001	3500.00	10/02/2012	516100060000	113400	860483	495.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000986	0000001	1000.00	10/02/2012	516100060000	113400	860530	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000594	0000003	9500.00	10/02/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	1000.00	10/02/2012	166050070000	113400	023473	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	600.00	13/02/2012	165890010000	113400	021301	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	2206.75	13/02/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	367.69	13/02/2012	166050070000	113400	021302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001015	0000001	800.00	13/02/2012	105030010000	113400	852014	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001016	0000001	1160.00	13/02/2012	105030010000	113400	852011	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001032	0000001	3109.00	13/02/2012	516100060000	113400	860555	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001033	0000001	1800.00	13/02/2012	516100060000	113400	860558	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	2750.00	13/02/2012	157980080000	113400	014593	249.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	1800.00	13/02/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	2200.00	13/02/2012	157980080000	113400	017167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	2488.00	13/02/2012	158000030000	113400	011600	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	622.00	13/02/2012	158000030000	113400	015827	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	622.00	13/02/2012	158000030000	113400	017017	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	1797.00	13/02/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	4622.50	13/02/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	891.00	13/02/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	20.93	13/02/2012	157980080000	113400	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	131.96	13/02/2012	157980080000	113400	021303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	390.00	13/02/2012	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	1067.00	13/02/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	64.10	13/02/2012	157980080000	113400	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	14999.96	13/02/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	5101.50	13/02/2012	516100060000	113400	860550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	875.52	13/02/2012	105030010000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	45.23	13/02/2012	617100090000	113400	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	133.73	13/02/2012	947400090000	113400	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	408.00	13/02/2012	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	737.00	13/02/2012	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	500.00	13/02/2012	105030010000	113400	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	1000.00	13/02/2012	105030010000	113400	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	527.00	13/02/2012	105030010000	113400	852016	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	190.52	13/02/2012	821300090000	113400	021305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	1800.00	13/02/2012	516100060000	113400	856536	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	1500.00	13/02/2012	516100060000	113400	860554	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	737.00	13/02/2012	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	3390.00	13/02/2012	158000030000	113400	307023	388.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001012	0000001	4756.00	13/02/2012	105030010000	113400	852013	755.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001013	0000001	622.00	13/02/2012	105030010000	113400	016809	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001014	0000001	580.00	13/02/2012	105030010000	113400	852010	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001030	0000001	1800.00	13/02/2012	516100060000	113400	860556	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001031	0000001	3500.00	13/02/2012	516100060000	113400	860540	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000827	0000001	42.42	13/02/2012	947400090000	113400	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001021	0000001	1000.00	13/02/2012	516100060000	113400	860553	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000698	0000001	11137.92	13/02/2012	516100060000	113400	860560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000684	0000001	85.06	13/02/2012	119660000000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000824	0000001	87.74	13/02/2012	617100090000	113400	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000852	0000001	64.62	13/02/2012	947400090000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000863	0000001	20.93	13/02/2012	821300090000	113400	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001008	0000001	1160.00	13/02/2012	105030010000	113400	852012	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001022	0000001	28528.77	13/02/2012	516100060000	113400	860539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001023	0000001	1400.00	13/02/2012	516100060000	113400	860542	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001024	0000001	1400.00	13/02/2012	516100060000	113400	860543	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001025	0000001	3500.00	13/02/2012	516100060000	113400	860547	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001026	0000001	2000.00	13/02/2012	516100060000	113400	860551	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	2400.00	13/02/2012	516100060000	113400	860552	177.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001045	0000001	18125.55	13/02/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001017	0000001	136.28	13/02/2012	821300090000	113400	021301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001018	0000001	24.88	13/02/2012	821300090000	113400	021302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001020	0000001	800.00	13/02/2012	516100060000	113400	860557	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000654	0000001	16.27	13/02/2012	821300090000	113400	021303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000655	0000001	202.97	13/02/2012	821300090000	113400	021304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000851	0000001	60.19	13/02/2012	947400090000	113400	021302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000896	0000001	1201.00	14/02/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001051	0000001	490.16	14/02/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001054	0000001	600.00	14/02/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	560.00	14/02/2012	105030010000	113400	073369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001048	0000001	450.00	14/02/2012	105030010000	113400	005770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	300.00	14/02/2012	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001060	0000001	65832.81	14/02/2012	1726000X0000	113400	017260	1316.66	1	Conta Corrente	PACTO SOCIAL-EDUCAÇÃO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001055	0000001	4254.16	14/02/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001057	0000001	1000.00	14/02/2012	116560040000	113400	010288	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001058	0000001	1600.00	14/02/2012	116560040000	113400	001042	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001003	0000001	10029.00	14/02/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	6050.16	14/02/2012	516100060000	113400	860563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	622.00	14/02/2012	157980080000	113400	016356	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	622.00	14/02/2012	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	7250.04	14/02/2012	158000030000	113400	000128	1500.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000742	0000001	1925.92	14/02/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001052	0000001	8000.00	14/02/2012	516100060000	113400	860561	1843.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001053	0000001	7200.00	14/02/2012	516100060000	113400	856562	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001105	0000001	622.00	15/02/2012	616900070000	113400	856207	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001106	0000001	220.00	15/02/2012	616900070000	113400	856178	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001107	0000001	1280.00	15/02/2012	616900070000	113400	856191	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001108	0000001	1000.00	15/02/2012	616900070000	113400	856192	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001109	0000001	622.00	15/02/2012	616900070000	113400	856188	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001110	0000001	622.00	15/02/2012	616900070000	113400	856197	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001111	0000001	640.00	15/02/2012	616900070000	113400	856201	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001112	0000001	840.00	15/02/2012	616900070000	113400	856210	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	4625.00	15/02/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	6463.82	15/02/2012	105030010000	113400	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	1750.00	15/02/2012	821300090000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	622.00	15/02/2012	616900070000	113400	856175	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	174.00	15/02/2012	616900070000	113400	856182	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	1500.00	15/02/2012	616900070000	113400	856185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	400.00	15/02/2012	616900070000	113400	856184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	622.00	15/02/2012	616900070000	113400	856203	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	842.10	15/02/2012	616900070000	113400	856221	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	622.00	15/02/2012	616900070000	113400	856181	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	400.00	15/02/2012	616900070000	113400	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	800.00	15/02/2012	616900070000	113400	856222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	622.00	15/02/2012	616900070000	113400	856195	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001099	0000001	316.00	15/02/2012	616900070000	113400	856174	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	622.00	15/02/2012	616900070000	113400	856186	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001101	0000001	450.00	15/02/2012	616900070000	113400	856196	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001102	0000001	622.00	15/02/2012	616900070000	113400	856183	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001103	0000001	622.00	15/02/2012	616900070000	113400	856216	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001104	0000001	720.00	15/02/2012	616900070000	113400	856214	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001113	0000001	0.64	15/02/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001059	0000001	35000.00	15/02/2012	166040090000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001059	0000002	59014.89	15/02/2012	166040090000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001088	0000001	500.00	15/02/2012	616900070000	113400	856220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001115	0000001	18600.00	15/02/2012	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001061	0000001	122112.49	15/02/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001076	0000001	647.00	15/02/2012	616900070000	113400	856177	32.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001077	0000001	700.00	15/02/2012	616900070000	113400	856198	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001078	0000001	622.00	15/02/2012	616900070000	113400	856200	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	1000.00	15/02/2012	616900070000	113400	856211	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001080	0000001	250.00	15/02/2012	616900070000	113400	856213	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001081	0000001	337.00	15/02/2012	616900070000	113400	856217	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001082	0000001	1000.00	15/02/2012	616900070000	113400	856216	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001083	0000001	300.00	15/02/2012	616900070000	113400	856176	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001084	0000001	1053.00	15/02/2012	616900070000	113400	856180	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001085	0000001	527.00	15/02/2012	616900070000	113400	856223	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001086	0000001	622.00	15/02/2012	616900070000	113400	856224	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	700.00	15/02/2012	616900070000	113400	856205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001075	0000001	622.00	15/02/2012	616900070000	113400	856206	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001065	0000001	792.00	15/02/2012	616900070000	113400	856179	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001066	0000001	800.00	15/02/2012	616900070000	113400	856193	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001067	0000001	622.00	15/02/2012	616900070000	113400	856202	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001068	0000001	622.00	15/02/2012	616900070000	113400	856215	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001069	0000001	622.00	15/02/2012	616900070000	113400	856190	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001070	0000001	540.00	15/02/2012	616900070000	113400	856225	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001071	0000001	622.00	15/02/2012	616900070000	113400	856204	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001072	0000001	622.00	15/02/2012	616900070000	113400	856212	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001073	0000001	622.00	15/02/2012	616900070000	113400	856199	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001117	0000001	327.00	16/02/2012	516100060000	113400	860568	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001118	0000001	622.00	16/02/2012	516100060000	113400	860570	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001119	0000001	622.00	16/02/2012	516100060000	113400	860583	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000900	0000001	94.22	16/02/2012	617100090000	113400	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001120	0000001	405.00	16/02/2012	516100060000	113400	860564	20.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001121	0000001	395.00	16/02/2012	516100060000	113400	860565	19.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001122	0000001	843.00	16/02/2012	516100060000	113400	860571	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001123	0000001	850.00	16/02/2012	516100060000	113400	860577	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001138	0000001	1000.00	16/02/2012	515500010000	113400	013483	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001151	0000001	3200.00	16/02/2012	116560040000	113400	012178	290.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001135	0000001	128.12	16/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001064	0000001	6956.76	16/02/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	622.00	16/02/2012	516100060000	113400	860567	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	622.00	16/02/2012	516100060000	113400	860569	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	622.00	16/02/2012	516100060000	113400	860572	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	622.00	16/02/2012	516100060000	113400	860573	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	622.00	16/02/2012	516100060000	113400	860574	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	400.00	16/02/2012	516100060000	113400	860579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	622.00	16/02/2012	516100060000	113400	860580	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	622.00	16/02/2012	516100060000	113400	860581	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	39209.88	16/02/2012	516100060000	113400	860575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	622.00	16/02/2012	516100060000	113400	860562	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	10516.83	16/02/2012	516100060000	113400	860576	2516.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	9702.79	16/02/2012	158000030000	113400	011788	1032.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	422.00	16/02/2012	157980080000	113400	301274	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	800.00	16/02/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	622.00	16/02/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	622.00	16/02/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	440.00	16/02/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	4265.00	16/02/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	370.00	16/02/2012	157980080000	113400	017021	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	282.12	16/02/2012	157980080000	113400	021607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	184.45	16/02/2012	157980080000	113400	021608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	14.20	16/02/2012	157980080000	113400	021610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	311.32	16/02/2012	157980080000	113400	021611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	21154.00	16/02/2012	158000030000	113400	011788	3944.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	1599.20	16/02/2012	157980080000	113400	033039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1999.00	16/02/2012	157980080000	113400	033039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	24.32	16/02/2012	157980080000	113400	021604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	45.07	16/02/2012	157980080000	113400	021605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	14.75	16/02/2012	157980080000	113400	021606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	61.66	16/02/2012	157980080000	113400	021609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	46.32	16/02/2012	157980080000	113400	021602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1744.70	16/02/2012	157980080000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	26.69	16/02/2012	157980080000	113400	021601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	45.62	16/02/2012	157980080000	113400	021603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	1150.50	16/02/2012	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001136	0000001	474.00	16/02/2012	516100060000	113400	860578	23.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001137	0000001	24042.59	16/02/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000865	0000001	566.00	16/02/2012	516100060000	113400	860566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	283.41	16/02/2012	166050070000	113400	021601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000845	0000001	395.00	17/02/2012	947400090000	113400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	2014.67	17/02/2012	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	530.94	17/02/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	404.17	17/02/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	5900.00	17/02/2012	110360010000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	455.10	17/02/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	1160.00	17/02/2012	821300090000	113400	850256	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	6867.50	17/02/2012	119660000000	113400	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001155	0000001	1091.85	17/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001156	0000001	0.09	17/02/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001152	0000001	1584.00	17/02/2012	116560040000	113400	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000715	0000001	5550.00	20/02/2012	516100060000	113400	860559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	655.07	20/02/2012	166050070000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	198.75	22/02/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001159	0000001	660.00	22/02/2012	821300090000	113400	850265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000850	0000001	67.75	22/02/2012	617100090000	113400	041043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000744	0000001	1000.00	23/02/2012	607900080000	113400	851622	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000718	0000001	2600.00	23/02/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000719	0000001	1000.00	23/02/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001157	0000001	512.14	23/02/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000656	0000001	600.00	23/02/2012	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001162	0000001	1000.00	23/02/2012	821300090000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001163	0000001	2500.00	23/02/2012	516100060000	113400	270660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001164	0000001	1500.00	23/02/2012	516100060000	113400	010844	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001185	0000001	8.00	23/02/2012	947100040000	113400	276096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001046	0000001	7922.12	23/02/2012	947100040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001044	0000001	2065.00	23/02/2012	116560040000	113400	729072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001167	0000001	6485.76	23/02/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001170	0000001	1000.00	23/02/2012	607900080000	113400	851625	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001043	0000001	4854.50	23/02/2012	116560040000	113400	240090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000858	0000001	3500.00	23/02/2012	116560040000	113400	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000859	0000001	5000.00	23/02/2012	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000826	0000001	185.00	23/02/2012	607900080000	113400	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000801	0000001	496.40	23/02/2012	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000802	0000001	6000.00	23/02/2012	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000001	400.00	23/02/2012	116560040000	113400	188358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000805	0000001	16637.67	23/02/2012	947100040000	113400	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000745	0000001	740.00	23/02/2012	607900080000	113400	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000746	0000001	779.00	23/02/2012	607900080000	113400	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000002	1150.00	23/02/2012	607900080000	113400	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000002	381.60	23/02/2012	607900080000	113400	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001161	0000001	2915.00	23/02/2012	821300090000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	11889.61	23/02/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	3018.48	23/02/2012	616900070000	113400	856228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	323.42	23/02/2012	821300090000	113400	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	800.00	23/02/2012	616900070000	113400	856229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	200.00	23/02/2012	607900080000	113400	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	695.00	23/02/2012	607900080000	113400	851623	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	1470.00	23/02/2012	607900080000	113400	851637	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	355.00	23/02/2012	607900080000	113400	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	900.00	23/02/2012	607900080000	113400	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	1040.00	23/02/2012	607900080000	113400	851638	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	1000.00	23/02/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	692.54	23/02/2012	158000030000	113400	017952	34.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	4647.35	23/02/2012	158000030000	113400	017952	232.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	969.06	23/02/2012	158000030000	113400	000000	48.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	714.89	23/02/2012	158000030000	113400	017952	35.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	3162.87	23/02/2012	158000030000	113400	017952	158.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	621.40	23/02/2012	158000030000	113400	017952	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	4500.00	23/02/2012	607900080000	113400	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	1740.00	23/02/2012	516100060000	113400	860549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	4680.00	23/02/2012	158000030000	113400	017153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	877.50	23/02/2012	158000030000	113400	017153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001169	0000001	8453.11	23/02/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001177	0000001	826.00	23/02/2012	607900080000	113400	851624	41.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001178	0000001	2200.00	23/02/2012	607900080000	113400	851634	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001179	0000001	3150.00	23/02/2012	607900080000	113400	851635	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000748	0000001	639.00	23/02/2012	607900080000	113400	851631	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001049	0000001	150.00	23/02/2012	821300090000	113400	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001196	0000001	850.00	24/02/2012	821300090000	113400	850266	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001197	0000001	632.00	24/02/2012	821300090000	113400	850261	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001198	0000001	420.00	24/02/2012	821300090000	113400	850260	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001199	0000001	842.00	24/02/2012	821300090000	113400	850257	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1443.00	24/02/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000002	35906.15	24/02/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	622.00	24/02/2012	157980080000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	527.00	24/02/2012	821300090000	113400	850259	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	500.00	24/02/2012	821300090000	113400	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	500.00	24/02/2012	821300090000	113400	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	1000.00	24/02/2012	821300090000	113400	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	120.00	24/02/2012	821300090000	113400	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	200.00	24/02/2012	821300090000	113400	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001195	0000001	780.00	24/02/2012	821300090000	113400	850267	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000860	0000001	4064.00	24/02/2012	116560040000	113400	026236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001184	0000001	12800.00	24/02/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001203	0000001	7957.28	24/02/2012	947100040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000907	0000001	5500.00	24/02/2012	947100040000	113400	016414	880.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001187	0000001	316.00	24/02/2012	821300090000	113400	850270	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001188	0000001	420.00	24/02/2012	821300090000	113400	850258	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001200	0000001	2200.00	24/02/2012	616900070000	113400	005288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001201	0000001	5925.62	24/02/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001202	0000001	7807.64	27/02/2012	116560040000	113400	016607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001208	0000001	3400.00	27/02/2012	116560040000	113400	015907	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001209	0000001	3400.00	27/02/2012	116560040000	113400	015907	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001210	0000001	3650.00	27/02/2012	116560040000	113400	015907	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001211	0000001	2850.00	27/02/2012	116560040000	113400	009433	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000853	0000001	51.14	27/02/2012	947400090000	113400	022701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	130.11	27/02/2012	105030010000	113400	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001206	0000001	420.00	27/02/2012	105030010000	113400	852021	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	100.00	27/02/2012	105030010000	113400	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	370.00	27/02/2012	105030010000	113400	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	59.38	27/02/2012	283141040000	113400	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	11505.90	27/02/2012	616900070000	113400	856173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	4780.51	27/02/2012	119660000000	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	2768.05	27/02/2012	616900070000	113400	856231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	5941.81	28/02/2012	616900070000	113400	856249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	817.50	28/02/2012	616900070000	113400	856251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	3000.00	28/02/2012	616900070000	113400	856238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	250.00	28/02/2012	616900070000	113400	856236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	750.00	28/02/2012	616900070000	113400	856242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	100.00	28/02/2012	616900070000	113400	856243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	150.00	28/02/2012	616900070000	113400	856244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	200.00	28/02/2012	616900070000	113400	856250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	120.00	28/02/2012	616900070000	113400	856245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	622.00	28/02/2012	616900070000	113400	856257	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	750.00	28/02/2012	616900070000	113400	856260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	1800.00	28/02/2012	616900070000	113400	856234	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	5500.00	28/02/2012	616900070000	113400	856230	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	100.00	28/02/2012	616900070000	113400	856245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	300.00	28/02/2012	616900070000	113400	856263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001228	0000001	622.00	28/02/2012	616900070000	113400	856258	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000869	0000001	2760.00	28/02/2012	616900070000	113400	856256	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000720	0000001	2776.84	28/02/2012	616900070000	113400	856237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001166	0000001	1288.00	28/02/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001212	0000001	622.00	28/02/2012	616900070000	113400	856264	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001213	0000001	622.00	28/02/2012	616900070000	113400	856255	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	5.00	28/02/2012	617100090000	113400	014301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000724	0000001	800.00	28/02/2012	616900070000	113400	856232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001214	0000001	10819.86	28/02/2012	616900070000	113400	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001215	0000001	2500.00	28/02/2012	616900070000	113400	856248	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001087	0000001	250.00	28/02/2012	616900070000	113400	856235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	6050.16	28/02/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001229	0000001	1000.00	28/02/2012	616900070000	113400	856240	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001230	0000001	1053.00	28/02/2012	616900070000	113400	856253	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001231	0000001	1053.00	28/02/2012	616900070000	113400	856253	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001232	0000001	369.00	28/02/2012	616900070000	113400	856241	18.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001233	0000001	622.00	28/02/2012	616900070000	113400	856266	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001234	0000001	622.00	28/02/2012	616900070000	113400	856265	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000743	0000001	2000.00	28/02/2012	616900070000	113400	856233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000001	34097.03	29/02/2012	516100060000	113400	011788	23596.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000002	80000.00	29/02/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001264	0000001	24509.76	29/02/2012	516100060000	113400	011788	4267.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001271	0000001	800.00	29/02/2012	616900070000	113400	856268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	57157.27	29/02/2012	157980080000	113400	011788	13169.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	1000.00	29/02/2012	157980080000	113400	011788	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	1413.30	29/02/2012	157980080000	113400	011788	70.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	8000.00	29/02/2012	158000030000	113400	011788	1843.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	8386.00	29/02/2012	158010010000	113400	011788	670.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	2207.00	29/02/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001236	0000001	2005.58	29/02/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001252	0000001	5300.00	29/02/2012	516100060000	113400	011788	431.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001253	0000001	5951.07	29/02/2012	516100060000	113400	011788	1441.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001268	0000001	948.00	29/02/2012	616900070000	113400	856267	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001280	0000001	3000.00	29/02/2012	116560040000	113400	022901	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001281	0000001	493031.40	29/02/2012	116560040000	113400	011788	89704.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000773	0000001	133837.94	29/02/2012	116560040000	113400	011788	26956.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000815	0000001	42.42	29/02/2012	105030010000	113400	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001251	0000001	7808.16	29/02/2012	516100060000	113400	011788	739.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001240	0000001	3500.00	29/02/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001241	0000001	227.30	29/02/2012	516100060000	113400	022901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001248	0000001	54409.75	29/02/2012	516100060000	113400	011788	9610.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001273	0000001	5.00	29/02/2012	947400090000	113400	024011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000672	0000001	127.26	29/02/2012	283141040000	113400	022903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000673	0000001	74.70	29/02/2012	283141040000	113400	022904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001245	0000001	35325.11	29/02/2012	516100060000	113400	011788	5765.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000651	0000001	20.93	29/02/2012	105030010000	113400	002903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000738	0000001	1832.43	29/02/2012	616900070000	113400	856269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001237	0000001	25.42	29/02/2012	105030010000	113400	002901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001244	0000001	3489.57	29/02/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001259	0000001	14449.90	29/02/2012	516100060000	113400	011788	3105.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001270	0000001	1300.00	29/02/2012	616900070000	113400	856270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000683	0000001	5.65	29/02/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	170.00	29/02/2012	119660000000	113400	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	1600.00	29/02/2012	516100060000	113400	009433	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	1395.50	29/02/2012	516100060000	113400	016666	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	148350.75	29/02/2012	516100060000	113400	011788	38622.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	400.00	29/02/2012	616900070000	113400	856271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	160.30	29/02/2012	617100090000	113400	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	149.40	29/02/2012	283141040000	113400	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	123.75	29/02/2012	283141040000	113400	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	307.18	29/02/2012	516100060000	113400	002870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	843.60	29/02/2012	516100060000	113400	022902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	599.35	29/02/2012	516100060000	113400	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	4768.70	29/02/2012	158010010000	113400	011788	789.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	843.00	01/03/2012	821300090000	113400	850277	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	650.00	01/03/2012	821300090000	113400	850276	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	400.00	01/03/2012	821300090000	113400	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	450.00	01/03/2012	821300090000	113400	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	700.00	01/03/2012	821300090000	113400	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	500.00	01/03/2012	821300090000	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	6161.12	01/03/2012	515500010000	113400	007306	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	200.00	01/03/2012	616900070000	113400	856254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	2949.00	01/03/2012	616900070000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	6708.21	01/03/2012	616900070000	113400	856272	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001355	0000001	85.54	01/03/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001376	0000001	2800.00	01/03/2012	616900070000	113400	010748	309.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001378	0000001	120.00	01/03/2012	616900070000	113400	856259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001379	0000001	3054.05	01/03/2012	616900070000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000001	396.00	01/03/2012	116560040000	113400	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	1807.08	01/03/2012	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001320	0000001	1200.00	01/03/2012	821300090000	113400	850275	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001388	0000001	445.00	01/03/2012	616900070000	113400	856261	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1528.20	02/03/2012	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	3304.00	02/03/2012	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	295.00	02/03/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	6301.81	02/03/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	519.98	02/03/2012	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	622.00	02/03/2012	157980080000	113400	016356	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	7432.89	02/03/2012	157980080000	113400	011290	532.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	50034.25	02/03/2012	157980080000	113400	010438	10454.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	2400.00	02/03/2012	157980080000	113400	020801	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	4500.00	02/03/2012	157980080000	113400	017561	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	5000.00	02/03/2012	157980080000	113400	016759	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	1800.00	02/03/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	4316.40	02/03/2012	165890010000	113400	168807	215.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	1200.00	02/03/2012	166050070000	113400	007365	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	622.00	02/03/2012	166050070000	113400	016811	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	622.00	02/03/2012	166050070000	113400	017700	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	4122.00	02/03/2012	165910030000	113400	017812	206.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	2166.90	02/03/2012	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001425	0000001	91.41	02/03/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	752.00	02/03/2012	516100060000	113400	011788	41.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	250.00	02/03/2012	516100060000	113400	860585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	1000.00	02/03/2012	158000030000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	33807.58	02/03/2012	157980080000	113400	011788	5355.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	3620.85	02/03/2012	105030010000	113400	157325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	103988.46	02/03/2012	157980080000	113400	011788	20117.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	14262.76	02/03/2012	157980080000	113400	011788	1797.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001344	0000001	880.00	02/03/2012	165920010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001345	0000001	1000.00	02/03/2012	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001423	0000001	622.00	02/03/2012	165900050000	113400	168424	31.10	1	Conta Corrente	FMAS-PBV II - IDOSO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001424	0000001	5810.00	02/03/2012	165920010000	113400	016837	290.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001449	0000001	741.00	05/03/2012	821300090000	113400	850278	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001450	0000001	527.00	05/03/2012	821300090000	113400	850279	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	660.00	05/03/2012	105030010000	113400	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	527.00	05/03/2012	821300090000	113400	850279	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001313	0000001	527.00	05/03/2012	821300090000	113400	850279	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001429	0000001	20000.06	05/03/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001459	0000001	8000.00	05/03/2012	116560040000	113400	030501	572.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001457	0000001	300.00	05/03/2012	616900070000	113400	856262	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001451	0000001	316.00	05/03/2012	821300090000	113400	850280	15.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001452	0000001	463.00	05/03/2012	821300090000	113400	850281	23.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001351	0000001	3620.85	06/03/2012	515500010000	113400	008570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	4016.73	06/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2500.00	06/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001461	0000001	1200.00	06/03/2012	821300090000	113400	850285	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001473	0000001	740.00	06/03/2012	616900070000	113400	856274	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001474	0000001	674.00	06/03/2012	616900070000	113400	856276	33.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001380	0000001	257.00	06/03/2012	616900070000	113400	856275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	5000.00	06/03/2012	607900080000	113400	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	10724.44	06/03/2012	616900070000	113400	856172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	7850.54	06/03/2012	616900070000	113400	856273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	15000.00	06/03/2012	607900080000	113400	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	200.00	06/03/2012	821300090000	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	400.00	06/03/2012	821300090000	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	500.00	06/03/2012	821300090000	113400	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	100.00	06/03/2012	821300090000	113400	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	1900.00	06/03/2012	616900070000	113400	856277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000002	13438.70	06/03/2012	158000030000	113400	003396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001470	0000001	3995.00	06/03/2012	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001346	0000001	988.84	07/03/2012	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	22900.00	07/03/2012	283141040000	113400	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	6700.00	07/03/2012	119660000000	113400	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	10000.00	07/03/2012	174560040000	113400	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001480	0000001	115.00	07/03/2012	617100090000	113400	850237	5.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001482	0000001	7499.90	07/03/2012	283141040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001455	0000001	7497.95	07/03/2012	283141040000	113400	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	1000.00	07/03/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	1000.00	07/03/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	7035.04	07/03/2012	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	3004.00	07/03/2012	165890010000	113400	849800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	2488.00	08/03/2012	1659300X0000	113400	001134	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	1838.00	08/03/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	4576.00	08/03/2012	158000030000	113400	011788	563.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	9540.00	08/03/2012	158000030000	113400	011788	477.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	26354.92	08/03/2012	158000030000	113400	011788	6285.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	56940.49	08/03/2012	158000030000	113400	011788	12421.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	7613.02	08/03/2012	158000030000	113400	011788	1613.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	1200.00	08/03/2012	157980080000	113400	006989	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	3516.00	08/03/2012	157980080000	113400	017167	175.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	1643.00	08/03/2012	157980080000	113400	118000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	60724.82	08/03/2012	157980080000	113400	011788	10362.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001487	0000001	250.00	08/03/2012	821300090000	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001488	0000001	400.00	08/03/2012	821300090000	113400	850290	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001489	0000001	150.00	08/03/2012	821300090000	113400	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	100.00	08/03/2012	821300090000	113400	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001491	0000001	150.00	08/03/2012	821300090000	113400	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000002	39432.13	08/03/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000003	8894.50	08/03/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	300.00	08/03/2012	821300090000	113400	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	100.00	08/03/2012	821300090000	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	336.00	08/03/2012	105030010000	113400	852022	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001347	0000001	1842.75	08/03/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001508	0000001	850.00	09/03/2012	821300090000	113400	850294	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001569	0000001	1320.00	09/03/2012	516100060000	113400	860616	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001570	0000001	5686.34	09/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001571	0000001	23778.15	09/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001575	0000001	2523.31	09/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	15480.31	09/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001577	0000001	700.00	09/03/2012	516100060000	113400	860595	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001584	0000001	6250.95	09/03/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001585	0000001	4006.10	09/03/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	7814.22	09/03/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001587	0000001	10013.30	09/03/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	770.00	09/03/2012	821300090000	113400	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	500.65	09/03/2012	516100060000	113400	860814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	1040.00	09/03/2012	516100060000	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	736.85	09/03/2012	516100060000	113400	860586	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	736.85	09/03/2012	516100060000	113400	860587	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	1400.00	09/03/2012	516100060000	113400	860593	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	337.00	09/03/2012	516100060000	113400	860608	16.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	520.00	09/03/2012	516100060000	113400	860610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	600.00	09/03/2012	516100060000	113400	860812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	400.00	09/03/2012	516100060000	113400	860613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	369.00	09/03/2012	516100060000	113400	860615	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	400.00	09/03/2012	516100060000	113400	860622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	550.00	09/03/2012	516100060000	113400	860638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	200.00	09/03/2012	516100060000	113400	860648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	2000.00	09/03/2012	516100060000	113400	860658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	1579.00	09/03/2012	516100060000	113400	860659	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1500.00	09/03/2012	516100060000	113400	860665	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	5034.28	09/03/2012	516100060000	113400	860647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	1600.00	09/03/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	2860.00	09/03/2012	516100060000	113400	860589	143.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	250.00	09/03/2012	516100060000	113400	860599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	1686.00	09/03/2012	516100060000	113400	860611	84.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	1000.00	09/03/2012	516100060000	113400	860632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	400.00	09/03/2012	516100060000	113400	860633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	250.00	09/03/2012	516100060000	113400	860641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	622.00	09/03/2012	516100060000	113400	860644	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	528.00	09/03/2012	516100060000	113400	860598	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	460.00	09/03/2012	516100060000	113400	860640	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	210.52	09/03/2012	516100060000	113400	860649	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	780.00	09/03/2012	516100060000	113400	860634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	450.00	09/03/2012	516100060000	113400	860654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	650.00	09/03/2012	516100060000	113400	860661	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	450.00	09/03/2012	516100060000	113400	860663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	330.00	09/03/2012	516100060000	113400	860609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	4410.60	09/03/2012	516100060000	113400	860621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	550.00	09/03/2012	516100060000	113400	860657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	5400.00	09/03/2012	516100060000	113400	860627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	4863.00	09/03/2012	516100060000	113400	860628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	6000.00	09/03/2012	516100060000	113400	860624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	4721.00	09/03/2012	516100060000	113400	860626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	17088.62	09/03/2012	516100060000	113400	860853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	4261.00	09/03/2012	516100060000	113400	860668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	2675.00	09/03/2012	516100060000	113400	860630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	6189.90	09/03/2012	516100060000	113400	860623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	4000.00	09/03/2012	516100060000	113400	860629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	1080.00	09/03/2012	516100060000	113400	860619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	11346.00	09/03/2012	158010010000	113400	011788	1473.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001506	0000001	500.00	09/03/2012	821300090000	113400	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000001	10833.20	09/03/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001519	0000001	660.00	09/03/2012	516100060000	113400	860618	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	1053.00	09/03/2012	516100060000	113400	860637	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	540.00	09/03/2012	516100060000	113400	860639	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000001	2500.00	09/03/2012	516100060000	113400	860643	265.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001523	0000001	380.00	09/03/2012	516100060000	113400	860602	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001524	0000001	380.00	09/03/2012	516100060000	113400	860605	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001525	0000001	770.00	09/03/2012	516100060000	113400	860635	38.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000001	1244.00	09/03/2012	516100060000	113400	860590	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001527	0000001	383.00	09/03/2012	516100060000	113400	860645	19.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001528	0000001	440.00	09/03/2012	516100060000	113400	860597	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001529	0000001	1244.00	09/03/2012	516100060000	113400	860591	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000001	400.00	09/03/2012	516100060000	113400	860604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001531	0000001	350.00	09/03/2012	516100060000	113400	860805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001532	0000001	500.00	09/03/2012	516100060000	113400	860601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001533	0000001	3110.00	09/03/2012	516100060000	113400	860588	155.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001534	0000001	600.00	09/03/2012	516100060000	113400	860598	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001535	0000001	700.00	09/03/2012	516100060000	113400	860652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001588	0000001	2300.00	09/03/2012	116560040000	113400	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001589	0000001	1482.00	09/03/2012	116560040000	113400	081949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001590	0000001	1000.00	09/03/2012	116560040000	113400	010288	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001591	0000001	2000.00	09/03/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001592	0000001	8983.37	09/03/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001430	0000001	640.00	09/03/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000001	1059.94	09/03/2012	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001391	0000001	398.00	09/03/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001392	0000001	5858.63	09/03/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001361	0000001	5620.00	09/03/2012	516100060000	113400	860662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001152	0000002	891.00	09/03/2012	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001356	0000001	390.00	09/03/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001357	0000001	2500.00	09/03/2012	516100060000	113400	860606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001358	0000001	1250.00	09/03/2012	516100060000	113400	860607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001359	0000001	950.00	09/03/2012	516100060000	113400	860651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001373	0000001	2450.00	09/03/2012	516100060000	113400	860625	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001513	0000001	2000.00	09/03/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001514	0000001	3750.00	09/03/2012	516100060000	113400	860656	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001515	0000001	7200.00	09/03/2012	516100060000	113400	860654	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001516	0000001	1000.00	09/03/2012	516100060000	113400	860592	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001517	0000001	500.00	09/03/2012	516100060000	113400	860594	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	1499.90	09/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001472	0000001	1600.00	09/03/2012	516100060000	113400	860666	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001509	0000001	2300.00	09/03/2012	821300090000	113400	850295	200.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001510	0000001	241.00	09/03/2012	821300090000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001511	0000001	1000.00	09/03/2012	821300090000	113400	850299	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001578	0000001	1200.00	09/03/2012	516100060000	113400	860600	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001579	0000001	1053.00	09/03/2012	516100060000	113400	860636	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001580	0000001	295.00	09/03/2012	516100060000	113400	860646	14.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001581	0000001	1100.00	09/03/2012	516100060000	113400	860642	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001609	0000001	1053.00	12/03/2012	821300090000	113400	850302	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001610	0000001	1453.00	12/03/2012	821300090000	113400	850303	72.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001611	0000001	527.00	12/03/2012	821300090000	113400	850313	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001627	0000001	1800.00	12/03/2012	516100060000	113400	860670	102.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001628	0000001	8000.00	12/03/2012	516100060000	113400	860671	1843.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001629	0000001	7200.00	12/03/2012	516100060000	113400	860673	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001630	0000001	3109.00	12/03/2012	516100060000	113400	860675	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	186.50	12/03/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	5327.86	12/03/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	390.83	12/03/2012	157980080000	113400	009082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	130.68	12/03/2012	157980080000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	144.00	12/03/2012	157980080000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	95.50	12/03/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	1308.00	12/03/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	1380.00	12/03/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	468.59	12/03/2012	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	181.80	12/03/2012	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	870.70	12/03/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	1184.00	12/03/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	153.40	12/03/2012	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	1366.50	12/03/2012	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	101.60	12/03/2012	158000030000	113400	003525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	156.60	12/03/2012	158000030000	113400	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	93.00	12/03/2012	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	636.00	12/03/2012	158000030000	113400	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	1866.00	12/03/2012	158000030000	113400	011600	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	1388.50	12/03/2012	158000030000	113400	015827	69.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	737.00	12/03/2012	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	3390.00	12/03/2012	158000030000	113400	307023	388.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	2750.00	12/03/2012	157980080000	113400	014593	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	422.00	12/03/2012	157980080000	113400	008830	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	800.00	12/03/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	622.00	12/03/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	622.00	12/03/2012	157980080000	113400	047190	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	440.00	12/03/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	4000.00	12/03/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	370.00	12/03/2012	157980080000	113400	017021	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	543.66	12/03/2012	157980080000	113400	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	1979.12	12/03/2012	157980080000	113400	031210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1660.00	12/03/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	2655.55	12/03/2012	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	6500.00	12/03/2012	158000030000	113400	185426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	447.74	12/03/2012	1579700X0000	113400	106461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	1199.60	12/03/2012	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	334.98	12/03/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	317.94	12/03/2012	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	1753.90	12/03/2012	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	3502.50	12/03/2012	1579700X0000	113400	130123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	359.70	12/03/2012	166050070000	113400	031201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001471	0000001	933.00	12/03/2012	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001360	0000001	1500.00	12/03/2012	516100060000	113400	026947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001632	0000001	10000.00	12/03/2012	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1364.00	12/03/2012	516100060000	113400	001364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	1120.00	12/03/2012	516100060000	113400	031202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	1324.99	12/03/2012	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001362	0000001	700.00	12/03/2012	516100060000	113400	860679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000001	1050.00	12/03/2012	516100060000	113400	860761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001393	0000001	1754.50	12/03/2012	116560040000	113400	011961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001394	0000001	1053.00	12/03/2012	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001431	0000001	2643.70	12/03/2012	116560040000	113400	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000700	0000002	996.40	12/03/2012	516100060000	113400	860680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001615	0000001	1000.00	12/03/2012	516100060000	113400	860676	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001616	0000001	800.00	12/03/2012	516100060000	113400	860674	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001597	0000001	1053.00	12/03/2012	821300090000	113400	850309	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001598	0000001	474.00	12/03/2012	821300090000	113400	850308	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001599	0000001	580.00	12/03/2012	821300090000	113400	850305	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001617	0000001	2000.00	12/03/2012	516100060000	113400	860677	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001618	0000001	2400.00	12/03/2012	516100060000	113400	860678	177.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001619	0000001	7053.04	12/03/2012	516100060000	113400	860669	1438.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001635	0000001	2000.00	12/03/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001636	0000001	2000.00	12/03/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001637	0000001	11999.50	12/03/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001638	0000001	4002.60	12/03/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001656	0000001	34167.19	12/03/2012	1726000X0000	113400	000070	683.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	1000.00	12/03/2012	821300090000	113400	850307	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	850.00	12/03/2012	821300090000	113400	850314	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	1000.35	12/03/2012	821300090000	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	400.00	12/03/2012	821300090000	113400	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	1000.00	12/03/2012	821300090000	113400	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	300.00	12/03/2012	821300090000	113400	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	220.00	12/03/2012	821300090000	113400	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	1000.00	12/03/2012	821300090000	113400	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	247.86	12/03/2012	158000030000	113400	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	821.00	12/03/2012	516100060000	113400	000128	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	1642.00	12/03/2012	516100060000	113400	011788	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	821.00	12/03/2012	516100060000	113400	017209	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	1800.00	12/03/2012	516100060000	113400	860672	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001608	0000001	580.00	12/03/2012	821300090000	113400	850306	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001613	0000001	450.00	12/03/2012	105030010000	113400	852023	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001625	0000001	1600.00	12/03/2012	516100060000	113400	860655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001626	0000001	1800.00	12/03/2012	516100060000	113400	860670	102.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001669	0000001	316.00	13/03/2012	105030010000	113400	852042	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001670	0000001	622.00	13/03/2012	105030010000	113400	852028	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001671	0000001	622.00	13/03/2012	105030010000	113400	852035	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001672	0000001	622.00	13/03/2012	105030010000	113400	852041	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	622.00	13/03/2012	105030010000	113400	852026	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	843.00	13/03/2012	105030010000	113400	852037	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	800.00	13/03/2012	105030010000	113400	852040	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	500.00	13/03/2012	105030010000	113400	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	3349.58	13/03/2012	516100060000	113400	860620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	14987.75	13/03/2012	516100060000	113400	860763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001664	0000001	700.00	13/03/2012	105030010000	113400	852029	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001663	0000001	1000.00	13/03/2012	105030010000	113400	852036	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001658	0000001	622.00	13/03/2012	105030010000	113400	852031	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	327.00	13/03/2012	105030010000	113400	852039	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001660	0000001	622.00	13/03/2012	105030010000	113400	852025	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001661	0000001	622.00	13/03/2012	105030010000	113400	852033	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	622.00	13/03/2012	105030010000	113400	852034	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001677	0000001	8.00	13/03/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001680	0000001	650.00	13/03/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001496	0000001	2583.46	13/03/2012	516100060000	113400	860762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	8000.00	13/03/2012	158000030000	113400	011788	1733.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1170.00	13/03/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	5460.00	13/03/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001673	0000001	1280.00	13/03/2012	105030010000	113400	852027	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001674	0000001	622.00	13/03/2012	105030010000	113400	852030	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001675	0000001	622.00	13/03/2012	105030010000	113400	852038	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001676	0000001	622.00	13/03/2012	105030010000	113400	852024	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001699	0000001	840.00	14/03/2012	105030010000	113400	852043	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001700	0000001	850.00	14/03/2012	105030010000	113400	852048	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001701	0000001	622.00	14/03/2012	105030010000	113400	852052	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001712	0000001	800.00	14/03/2012	953000030000	113400	850205	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001582	0000001	7997.27	14/03/2012	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001418	0000001	7000.00	14/03/2012	647196090000	113400	121951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	622.00	14/03/2012	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	2124.90	14/03/2012	157980080000	113400	571800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	424.00	14/03/2012	157980080000	113400	109282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	4015.90	14/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	3756.00	14/03/2012	166050070000	113400	010143	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001686	0000001	622.00	14/03/2012	105030010000	113400	852054	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001687	0000001	622.00	14/03/2012	105030010000	113400	852055	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001702	0000001	622.00	14/03/2012	105030010000	113400	852056	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001703	0000001	527.00	14/03/2012	953000030000	113400	850206	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001714	0000001	400.00	14/03/2012	516100060000	113400	012911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0000001	1320.00	14/03/2012	516100060000	113400	860764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001688	0000001	700.00	14/03/2012	105030010000	113400	852047	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001689	0000001	622.00	14/03/2012	105030010000	113400	852053	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001690	0000001	843.00	14/03/2012	105030010000	113400	852044	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001691	0000001	800.00	14/03/2012	105030010000	113400	852046	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001692	0000001	1000.00	14/03/2012	105030010000	113400	852049	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001704	0000001	1000.00	14/03/2012	953000030000	113400	850209	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001705	0000001	320.00	14/03/2012	953000030000	113400	850211	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001706	0000001	500.00	14/03/2012	953000030000	113400	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001715	0000001	6068.40	14/03/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001486	0000001	14744.44	14/03/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	622.00	14/03/2012	105030010000	113400	852058	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	622.00	14/03/2012	105030010000	113400	852059	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	622.00	14/03/2012	105030010000	113400	852060	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	622.00	14/03/2012	105030010000	113400	852057	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	1000.00	14/03/2012	953000030000	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	950.00	14/03/2012	953000030000	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	250.00	14/03/2012	953000030000	113400	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	700.00	14/03/2012	953000030000	113400	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001697	0000001	622.00	14/03/2012	105030010000	113400	852050	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001698	0000001	622.00	14/03/2012	105030010000	113400	852051	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001711	0000001	622.00	14/03/2012	953000030000	113400	850212	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	139.54	14/03/2012	165920010000	113400	005149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	400.00	15/03/2012	953000030000	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	550.00	15/03/2012	953000030000	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	550.00	15/03/2012	953000030000	113400	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	400.00	15/03/2012	953000030000	113400	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	400.00	15/03/2012	953000030000	113400	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	622.00	15/03/2012	953000030000	113400	850221	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	622.00	15/03/2012	953000030000	113400	850222	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	300.00	15/03/2012	953000030000	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	622.00	15/03/2012	953000030000	113400	850224	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	622.00	15/03/2012	953000030000	113400	850225	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	500.00	15/03/2012	953000030000	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	622.00	15/03/2012	953000030000	113400	850226	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	5000.30	15/03/2012	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	9661.00	15/03/2012	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001720	0000001	2500.00	15/03/2012	953000030000	113400	850219	275.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001721	0000001	1420.00	15/03/2012	953000030000	113400	850213	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001722	0000001	350.00	15/03/2012	953000030000	113400	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001736	0000001	5000.00	15/03/2012	516100060000	113400	860765	868.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001719	0000001	385.00	15/03/2012	953000030000	113400	850220	19.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001735	0000001	900.00	15/03/2012	516100060000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001453	0000001	200.06	15/03/2012	617100090000	113400	029792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001737	0000001	2600.00	15/03/2012	516100060000	113400	860766	213.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	45063.08	16/03/2012	157980080000	113400	011788	9888.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001742	0000001	5.00	16/03/2012	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	3500.00	16/03/2012	516100060000	113400	860767	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001750	0000001	1800.00	19/03/2012	821300090000	113400	850317	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	8981.70	19/03/2012	1579700X0000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	520.00	19/03/2012	821300090000	113400	850316	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	800.00	19/03/2012	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	200.00	19/03/2012	821300090000	113400	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	400.00	19/03/2012	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	800.00	19/03/2012	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001755	0000001	10000.00	19/03/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001756	0000001	9000.00	19/03/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001757	0000001	553.96	19/03/2012	516100060000	113400	027855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001740	0000001	38052.00	19/03/2012	161380050000	113400	031902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	4709.21	19/03/2012	157980080000	113400	015051	709.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	500.00	19/03/2012	157980080000	113400	016759	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	680.00	19/03/2012	157990060000	113400	031901	34.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001751	0000001	1053.00	19/03/2012	821300090000	113400	850319	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001754	0000001	2720.00	19/03/2012	515500010000	113400	029766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	468.96	19/03/2012	166050070000	113400	031901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001806	0000001	850.00	20/03/2012	616900070000	113400	8/5629	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001807	0000001	1390.00	20/03/2012	616900070000	113400	856214	69.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001744	0000001	1700.00	20/03/2012	616900070000	113400	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	4016.24	20/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001738	0000001	2028.00	20/03/2012	616900070000	113400	856282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001772	0000001	439.82	20/03/2012	616900070000	113400	856298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001773	0000001	250.00	20/03/2012	616900070000	113400	856303	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001774	0000001	1264.00	20/03/2012	616900070000	113400	856279	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001775	0000001	300.00	20/03/2012	616900070000	113400	856302	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001776	0000001	1264.00	20/03/2012	616900070000	113400	856278	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001777	0000001	300.00	20/03/2012	616900070000	113400	856300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001778	0000001	500.00	20/03/2012	616900070000	113400	856305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001779	0000001	500.00	20/03/2012	616900070000	113400	856306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001780	0000001	350.00	20/03/2012	616900070000	113400	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001781	0000001	300.00	20/03/2012	616900070000	113400	856312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001782	0000001	360.00	20/03/2012	616900070000	113400	856313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001783	0000001	500.00	20/03/2012	616900070000	113400	856304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001784	0000001	400.00	20/03/2012	616900070000	113400	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001785	0000001	400.00	20/03/2012	616900070000	113400	856311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001786	0000001	300.00	20/03/2012	616900070000	113400	856301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001787	0000001	300.00	20/03/2012	616900070000	113400	856307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001808	0000001	3600.00	20/03/2012	116560040000	113400	012795	484.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001809	0000001	3000.56	20/03/2012	947100040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001639	0000001	8999.70	20/03/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001593	0000001	8142.25	20/03/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001766	0000001	481.93	20/03/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001770	0000001	1053.00	20/03/2012	616900070000	113400	856316	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001771	0000001	1000.00	20/03/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001377	0000001	2600.00	20/03/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	2000.00	20/03/2012	616900070000	113400	856266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	1000.00	20/03/2012	616900070000	113400	856285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	800.00	20/03/2012	616900070000	113400	856287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	300.00	20/03/2012	616900070000	113400	856288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	1500.00	20/03/2012	616900070000	113400	856290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	250.00	20/03/2012	616900070000	113400	856291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	540.00	20/03/2012	616900070000	113400	856292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	350.00	20/03/2012	616900070000	113400	856293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	3340.00	20/03/2012	616900070000	113400	856295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	850.00	20/03/2012	616900070000	113400	856296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	280.00	20/03/2012	616900070000	113400	856297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	1000.00	20/03/2012	616900070000	113400	856319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	500.00	20/03/2012	616900070000	113400	856320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	1300.00	20/03/2012	616900070000	113400	856315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	400.00	20/03/2012	616900070000	113400	856317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1040.00	20/03/2012	616900070000	113400	856261	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	1500.00	20/03/2012	616900070000	113400	856289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	700.00	20/03/2012	616900070000	113400	856309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	300.00	20/03/2012	616900070000	113400	856318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	2899.00	20/03/2012	616900070000	113400	856283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	1322.25	20/03/2012	616900070000	113400	856294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	3000.00	20/03/2012	515500010000	113400	852300	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000002	5292.51	20/03/2012	607900080000	113400	851643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001769	0000001	932.77	20/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001810	0000001	160.00	21/03/2012	821300090000	113400	018180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	6000.00	21/03/2012	110360010000	113400	106460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	242.41	21/03/2012	119660000000	113400	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	202.25	21/03/2012	119660000000	113400	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	400.00	21/03/2012	516100060000	113400	860770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	500.00	21/03/2012	516100060000	113400	860771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	1800.00	21/03/2012	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001595	0000001	4611.00	21/03/2012	947100040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000001	13000.00	21/03/2012	516100060000	113400	860768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001759	0000001	12800.00	21/03/2012	947100040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001820	0000001	3800.00	21/03/2012	116560040000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001821	0000001	2305.39	21/03/2012	947100040000	113400	012178	165.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001811	0000001	500.00	21/03/2012	821300090000	113400	013973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	318.52	21/03/2012	166050070000	113400	032101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001819	0000001	23467.78	22/03/2012	616900070000	113400	856322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001833	0000001	100000.00	22/03/2012	515500010000	113400	852301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001833	0000002	43253.86	22/03/2012	515500010000	113400	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001826	0000001	2109.40	22/03/2012	821300090000	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001831	0000001	1881.05	22/03/2012	119660000000	113400	005288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001816	0000001	15798.74	22/03/2012	616900070000	113400	856325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001825	0000001	660.00	22/03/2012	821300090000	113400	850324	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001832	0000001	90000.00	22/03/2012	515500010000	113400	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	12572.94	22/03/2012	616900070000	113400	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	475.39	22/03/2012	821300090000	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	720.00	22/03/2012	821300090000	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	1000.00	22/03/2012	821300090000	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	350.00	22/03/2012	821300090000	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001834	0000001	5908.12	22/03/2012	616900070000	113400	856323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001857	0000001	1000.00	23/03/2012	607900080000	113400	851648	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001858	0000001	201.56	23/03/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001822	0000001	840.00	23/03/2012	173530030000	113470	551134	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001823	0000001	540.00	23/03/2012	173530030000	113470	055585	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	14.69	23/03/2012	119660000000	113400	032305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	990.00	23/03/2012	607900080000	113400	851644	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	400.00	23/03/2012	607900080000	113400	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	622.00	23/03/2012	607900080000	113400	851649	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	400.00	23/03/2012	607900080000	113400	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	750.00	23/03/2012	607900080000	113400	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	350.00	23/03/2012	607900080000	113400	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	622.00	23/03/2012	607900080000	113400	851651	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	758.00	23/03/2012	607900080000	113400	851654	37.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	1800.00	23/03/2012	607900080000	113400	851655	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	622.00	23/03/2012	607900080000	113400	851646	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	1169.80	23/03/2012	607900080000	113400	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	81.18	23/03/2012	119660000000	113400	032301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001836	0000001	118.88	23/03/2012	119660000000	113400	032302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001837	0000001	51.49	23/03/2012	119660000000	113400	032303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001348	0000001	300.00	23/03/2012	515500010000	113400	07375X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001841	0000001	1050.00	23/03/2012	607900080000	113400	012287	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001842	0000001	792.00	23/03/2012	607900080000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001843	0000001	2741.50	23/03/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001844	0000001	2800.00	23/03/2012	607900080000	113400	010748	253.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001435	0000001	750.00	23/03/2012	607900080000	113400	157325	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001481	0000001	14.31	23/03/2012	105030010000	113400	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001421	0000001	14.20	23/03/2012	119660000000	113400	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001838	0000001	3298.87	23/03/2012	515500010000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001845	0000001	566.00	23/03/2012	607900080000	113400	851645	28.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001839	0000001	5880.00	23/03/2012	515500010000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001859	0000001	640.00	23/03/2012	607900080000	113400	851650	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001860	0000001	1000.00	23/03/2012	607900080000	113400	851653	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001594	0000001	480.00	23/03/2012	607900080000	113400	851658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	1244.00	26/03/2012	157980080000	113400	015410	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	622.00	26/03/2012	158000030000	113400	001042	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	520.00	26/03/2012	157980080000	113400	016759	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	1000.00	26/03/2012	157980080000	113400	019815	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	2477.63	26/03/2012	157980080000	113400	011788	177.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001861	0000001	37500.00	26/03/2012	123050060000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001871	0000001	316.00	26/03/2012	607900080000	113400	851662	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001875	0000001	740.00	26/03/2012	947100040000	113400	005403	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001876	0000001	460.00	26/03/2012	947100040000	113400	014620	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001867	0000001	6000.00	26/03/2012	616900070000	113400	081663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	797.71	26/03/2012	516100060000	113400	025339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	4998.85	26/03/2012	616900070000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	150.00	26/03/2012	607900080000	113400	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001862	0000001	220.00	26/03/2012	821300090000	113400	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001873	0000001	580.00	26/03/2012	607900080000	113400	851659	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001874	0000001	420.00	26/03/2012	607900080000	113400	851660	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001877	0000001	480.00	26/03/2012	173530030000	113470	551134	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001878	0000001	480.00	26/03/2012	173530030000	113470	551134	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001882	0000001	2375.00	27/03/2012	821300090000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001901	0000001	720.00	27/03/2012	616900070000	113400	856388	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001902	0000001	527.00	27/03/2012	616900070000	113400	856398	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001903	0000001	600.00	27/03/2012	616900070000	113400	856400	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001904	0000001	622.00	27/03/2012	616900070000	113400	856327	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001905	0000001	1053.00	27/03/2012	616900070000	113400	856331	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001387	0000001	1234.50	27/03/2012	616900070000	113400	856340	61.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	590.00	27/03/2012	616900070000	113400	856332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	590.00	27/03/2012	616900070000	113400	856337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	240.00	27/03/2012	616900070000	113400	856391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	622.00	27/03/2012	616900070000	113400	856394	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	700.00	27/03/2012	616900070000	113400	856397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	450.00	27/03/2012	616900070000	113400	856338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	500.00	27/03/2012	616900070000	113400	856339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	800.00	27/03/2012	616900070000	113400	856382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	622.00	27/03/2012	616900070000	113400	856367	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	700.00	27/03/2012	616900070000	113400	856333	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	160.00	27/03/2012	157980080000	113400	011688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	3787.56	27/03/2012	616900070000	113400	866401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	5730.00	27/03/2012	616900070000	113400	856321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	1500.00	27/03/2012	616900070000	113400	856383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001043	0000002	6919.50	27/03/2012	616900070000	113400	856403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001883	0000001	950.00	27/03/2012	821300090000	113400	005770	47.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001884	0000001	622.00	27/03/2012	616900070000	113400	856384	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001885	0000001	622.00	27/03/2012	616900070000	113400	856390	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	1849.00	27/03/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001840	0000001	649.00	27/03/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	850.00	27/03/2012	616900070000	113400	856335	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001887	0000001	2100.00	27/03/2012	616900070000	113400	856392	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001888	0000001	712.00	27/03/2012	616900070000	113400	856399	35.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001889	0000001	1816.00	27/03/2012	616900070000	113400	856329	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001890	0000001	1615.00	27/03/2012	616900070000	113400	856334	80.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001864	0000001	5000.00	27/03/2012	616900070000	113400	856385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001865	0000001	5281.52	27/03/2012	616900070000	113400	856388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000002	5000.00	27/03/2012	616900070000	113400	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001681	0000001	1853.28	27/03/2012	116560040000	113400	012867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001633	0000001	2086.50	27/03/2012	616900070000	113400	856381	104.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	2521.82	27/03/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001497	0000001	2898.32	27/03/2012	616900070000	113400	856336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001906	0000001	3150.00	27/03/2012	616900070000	113400	856393	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001907	0000001	2200.00	27/03/2012	616900070000	113400	856395	152.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001908	0000001	23637.83	27/03/2012	616900070000	113400	856402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001909	0000001	6521.84	27/03/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001910	0000001	1700.00	27/03/2012	616900070000	113400	856328	85.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001911	0000001	843.00	27/03/2012	616900070000	113400	856330	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001912	0000001	1244.00	27/03/2012	616900070000	113400	856369	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001913	0000001	1100.00	27/03/2012	616900070000	113400	856396	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001718	0000001	9995.00	28/03/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001868	0000001	800.00	28/03/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001869	0000001	1900.00	28/03/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001468	0000001	783.84	28/03/2012	947400090000	113400	850019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001614	0000001	4086.38	28/03/2012	515500010000	113400	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000724	0000002	800.00	28/03/2012	821300090000	113400	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	14400.00	28/03/2012	515500010000	113400	852305	4100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	360.00	28/03/2012	616900070000	113400	856404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	150.00	29/03/2012	821300090000	113400	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	150.00	29/03/2012	821300090000	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	750.00	29/03/2012	821300090000	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	750.00	29/03/2012	821300090000	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	139.76	29/03/2012	947400090000	113400	032901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001422	0000001	100.00	29/03/2012	947400090000	113400	032903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001920	0000001	34.55	29/03/2012	947400090000	113400	032902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001921	0000001	300.00	29/03/2012	516100060000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001352	0000001	1403.39	29/03/2012	515500010000	113400	032901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001951	0000001	48622.40	30/03/2012	516100060000	113400	011788	24299.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001954	0000001	25220.68	30/03/2012	516100060000	113400	011788	5095.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	622.00	30/03/2012	158000030000	113400	011684	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	24353.87	30/03/2012	158000030000	113400	011788	4673.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	15942.21	30/03/2012	158000030000	113400	011788	2142.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	1560.00	30/03/2012	158000030000	113400	017664	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	742.00	30/03/2012	158010010000	113400	012839	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	526.50	30/03/2012	165890010000	113400	020799	26.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001923	0000001	330.00	30/03/2012	821300090000	113400	850337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001937	0000001	58213.85	30/03/2012	516100060000	113400	011788	9755.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	37.44	30/03/2012	617100090000	113400	232305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	34900.20	30/03/2012	516100060000	113400	011788	5770.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001940	0000001	7808.16	30/03/2012	516100060000	113400	011788	739.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001931	0000001	594.43	30/03/2012	283141040000	113400	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001941	0000001	7615.86	30/03/2012	516100060000	113400	011788	1480.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001944	0000001	5300.00	30/03/2012	516100060000	113400	011788	457.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001957	0000001	60259.13	30/03/2012	116560040000	113400	011788	26107.01	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001767	0000001	2120.00	30/03/2012	516100060000	113400	860779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001768	0000001	400.00	30/03/2012	516100060000	113400	860780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001960	0000001	530470.37	30/03/2012	116560040000	113400	011788	100791.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	14987.75	30/03/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	158.00	30/03/2012	821300090000	113400	850336	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	300.00	30/03/2012	821300090000	113400	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	200.00	30/03/2012	821300090000	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	200.00	30/03/2012	821300090000	113400	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	500.00	30/03/2012	821300090000	113400	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	137254.43	30/03/2012	516100060000	113400	011788	38482.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000002	60000.00	30/03/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	14262.76	30/03/2012	157980080000	113400	011788	2392.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	31101.26	30/03/2012	157980080000	113400	011788	6296.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	107908.60	30/03/2012	157980080000	113400	011788	21716.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	29913.14	30/03/2012	647167050000	073200	001193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000002	5169.92	30/03/2012	647167050000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001929	0000001	622.00	30/03/2012	821300090000	113400	850332	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001932	0000001	5.65	30/03/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001933	0000001	4274.39	30/03/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001948	0000001	14103.66	30/03/2012	516100060000	113400	011788	3285.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001995	0000001	622.00	02/04/2012	165900050000	113400	016842	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002043	0000001	790.00	02/04/2012	821300090000	113400	850339	39.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	250.00	02/04/2012	821300090000	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002010	0000001	1580.00	02/04/2012	516100060000	113400	860820	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002038	0000001	250.00	02/04/2012	821300090000	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002046	0000001	6729.50	02/04/2012	140090000000	113400	084980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002004	0000001	99.62	02/04/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002005	0000001	92.33	02/04/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	1244.00	02/04/2012	165910030000	113400	001624	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	4744.00	02/04/2012	165910030000	113400	014249	237.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	6710.00	02/04/2012	165920010000	113400	016837	335.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	2650.00	02/04/2012	165920010000	113400	084980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	3000.01	02/04/2012	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	2444.00	02/04/2012	166050070000	113400	016811	122.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	10006.81	02/04/2012	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	5220.96	02/04/2012	165890010000	113400	016880	261.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	6562.86	02/04/2012	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001951	0000003	7000.00	02/04/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002092	0000001	438.00	03/04/2012	105030010000	113400	852062	21.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002119	0000001	737.00	03/04/2012	616900070000	113400	856411	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002120	0000001	158.00	03/04/2012	616900070000	113400	856413	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	1866.27	03/04/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002047	0000001	1063.00	03/04/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002108	0000001	400.00	03/04/2012	821300090000	113400	850342	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002124	0000001	9500.00	03/04/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002125	0000001	1862.00	03/04/2012	116560040000	113400	040301	89.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002093	0000001	4000.00	03/04/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002094	0000001	2000.00	03/04/2012	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002095	0000001	1000.00	03/04/2012	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002096	0000001	1000.00	03/04/2012	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002097	0000001	550.00	03/04/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002098	0000001	650.00	03/04/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002099	0000001	1100.00	03/04/2012	9871000X0000	113400	167978	54.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002100	0000001	1500.00	03/04/2012	9871000X0000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002101	0000001	1000.00	03/04/2012	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002102	0000001	3800.00	03/04/2012	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002103	0000001	3800.00	03/04/2012	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002104	0000001	3000.00	03/04/2012	9871000X0000	113400	001042	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002070	0000001	2562.00	03/04/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000003	8976.57	03/04/2012	616900070000	113400	856406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	100.00	03/04/2012	105030010000	113400	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	933.58	03/04/2012	516100060000	113400	025339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	350.00	03/04/2012	821300090000	113400	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	800.00	03/04/2012	616900070000	113400	856284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	1000.00	03/04/2012	616900070000	113400	856409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	100.00	03/04/2012	616900070000	113400	856412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	1073.00	03/04/2012	616900070000	113400	856407	53.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	950.00	03/04/2012	616900070000	113400	856408	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002118	0000001	100.00	03/04/2012	616900070000	113400	856410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	4600.71	03/04/2012	647099070000	073200	002448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	1866.00	04/04/2012	821300090000	113400	850350	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	500.00	04/04/2012	821300090000	113400	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	145.00	04/04/2012	821300090000	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	100.00	04/04/2012	821300090000	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	200.00	04/04/2012	821300090000	113400	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001715	0000002	1700.00	04/04/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002071	0000001	1883.00	04/04/2012	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002128	0000001	650.00	04/04/2012	821300090000	113400	850344	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002111	0000001	5800.00	04/04/2012	140090000000	113400	872400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002136	0000001	630.00	04/04/2012	116560040000	113400	007164	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002137	0000001	622.00	04/04/2012	116560040000	113400	005416	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002138	0000001	17287.00	04/04/2012	116560040000	113400	011788	817.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002139	0000001	4600.00	04/04/2012	116560040000	113400	011788	184.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002140	0000001	12308.00	04/04/2012	116560040000	113400	011788	541.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002141	0000001	4600.00	04/04/2012	116560040000	113400	011788	184.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002142	0000001	2400.00	04/04/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002143	0000001	622.00	04/04/2012	116560040000	113400	013229	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002144	0000001	622.00	04/04/2012	116560040000	113400	013681	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002145	0000001	8002.25	04/04/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002146	0000001	622.00	04/04/2012	116560040000	113400	016074	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002147	0000001	622.00	04/04/2012	116560040000	113400	016705	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002148	0000001	3000.00	04/04/2012	116560040000	113400	015759	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002149	0000001	622.00	04/04/2012	116560040000	113400	016919	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002127	0000001	360.00	04/04/2012	821300090000	113400	850346	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002154	0000001	660.00	09/04/2012	821300090000	113400	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002151	0000001	185.83	09/04/2012	105030010000	113400	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002155	0000001	348.00	09/04/2012	821300090000	113400	850354	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	343.04	09/04/2012	947400090000	113400	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1296.00	09/04/2012	821300090000	113400	850360	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	180.00	09/04/2012	821300090000	113400	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	700.00	09/04/2012	821300090000	113400	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	300.00	09/04/2012	821300090000	113400	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	170.00	09/04/2012	821300090000	113400	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	550.00	09/04/2012	821300090000	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002153	0000001	106.37	09/04/2012	947400090000	113400	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002162	0000001	150.00	09/04/2012	821300090000	113400	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002163	0000001	474.00	09/04/2012	821300090000	113400	850358	23.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002164	0000001	720.00	09/04/2012	821300090000	113400	004390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001951	0000004	35937.68	09/04/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002034	0000001	1200.00	10/04/2012	516100060000	113400	860841	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002272	0000001	419.00	10/04/2012	516100060000	113400	860806	20.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002273	0000001	1100.00	10/04/2012	516100060000	113400	860840	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002274	0000001	3109.00	10/04/2012	516100060000	113400	860856	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002275	0000001	3600.00	10/04/2012	516100060000	113400	860887	204.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002276	0000001	8000.00	10/04/2012	516100060000	113400	860888	1843.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002277	0000001	6756.40	10/04/2012	516100060000	113400	860811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002278	0000001	1944.00	10/04/2012	516100060000	113400	860802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002279	0000001	370.00	10/04/2012	516100060000	113400	860794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002280	0000001	2225.39	10/04/2012	516100060000	113400	860803	155.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002281	0000001	2701.75	10/04/2012	516100060000	113400	850815	233.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002282	0000001	6300.00	10/04/2012	516100060000	113400	860823	1290.97	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002283	0000001	7200.00	10/04/2012	516100060000	113400	860886	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002284	0000001	1244.00	10/04/2012	516100060000	113400	860866	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002309	0000001	885.00	10/04/2012	616900070000	113400	856418	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	1723.00	10/04/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	2750.00	10/04/2012	157980080000	113400	014593	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	422.00	10/04/2012	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	800.00	10/04/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	622.00	10/04/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	622.00	10/04/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	3516.00	10/04/2012	157980080000	113400	006989	175.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	500.00	10/04/2012	157980080000	113400	010593	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	370.00	10/04/2012	157980080000	113400	017021	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	622.00	10/04/2012	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	1660.00	10/04/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	2488.00	10/04/2012	158000030000	113400	011600	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	41227.11	10/04/2012	158000030000	113400	011788	10617.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	69795.28	10/04/2012	158000030000	113400	011788	15526.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	9634.12	10/04/2012	158000030000	113400	011788	494.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	3915.79	10/04/2012	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	4576.00	10/04/2012	158000030000	113400	011788	563.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	1388.50	10/04/2012	158000030000	113400	170178	69.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002259	0000001	527.00	10/04/2012	516100060000	113400	860880	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002260	0000001	13514.66	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002264	0000001	15557.47	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002265	0000001	7555.93	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002266	0000001	660.00	10/04/2012	516100060000	113400	860836	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002267	0000001	660.00	10/04/2012	516100060000	113400	860837	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002268	0000001	2430.00	10/04/2012	516100060000	113400	860863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002269	0000001	720.00	10/04/2012	516100060000	113400	860868	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002270	0000001	3500.00	10/04/2012	516100060000	113400	860896	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002271	0000001	350.00	10/04/2012	516100060000	113400	860895	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002285	0000001	400.00	10/04/2012	516100060000	113400	860898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002286	0000001	400.00	10/04/2012	516100060000	113400	860847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002287	0000001	200.00	10/04/2012	516100060000	113400	860899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002288	0000001	10013.30	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002289	0000001	7814.22	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002290	0000001	4006.10	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	6250.95	10/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002307	0000001	1140.00	10/04/2012	616900070000	113400	856415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002334	0000001	0.16	10/04/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002033	0000001	2199.15	10/04/2012	516100060000	113400	860814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	11295.44	10/04/2012	516100060000	113400	860778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	8000.00	10/04/2012	516100060000	113400	860900	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	1866.00	10/04/2012	516100060000	113400	860772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	631.50	10/04/2012	516100060000	113400	860793	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	590.90	10/04/2012	516100060000	113400	860801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	324.00	10/04/2012	516100060000	113400	860808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	500.00	10/04/2012	516100060000	113400	860812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	725.00	10/04/2012	516100060000	113400	860830	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	505.50	10/04/2012	516100060000	113400	860846	25.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	711.00	10/04/2012	516100060000	113400	860848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	200.00	10/04/2012	516100060000	113400	860849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	1579.00	10/04/2012	516100060000	113400	860853	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	1800.00	10/04/2012	516100060000	113400	860860	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	1430.00	10/04/2012	516100060000	113400	860877	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	500.00	10/04/2012	516100060000	113400	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	736.85	10/04/2012	516100060000	113400	860893	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	700.00	10/04/2012	516100060000	113400	860894	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	5768.10	10/04/2012	516100060000	113400	860769	1118.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	10189.00	10/04/2012	516100060000	113400	860774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1556.00	10/04/2012	516100060000	113400	860810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	1600.00	10/04/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	4545.00	10/04/2012	516100060000	113400	860788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	980.00	10/04/2012	516100060000	113400	860798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	436.00	10/04/2012	516100060000	113400	860813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	1368.00	10/04/2012	516100060000	113400	860826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	70.00	10/04/2012	516100060000	113400	860832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	1500.00	10/04/2012	516100060000	113400	860859	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	622.00	10/04/2012	516100060000	113400	860867	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	264.00	10/04/2012	516100060000	113400	860872	13.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	800.00	10/04/2012	516100060000	113400	860884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	4258.22	10/04/2012	516100060000	113400	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	350.00	10/04/2012	516100060000	113400	860799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	590.00	10/04/2012	516100060000	113400	860838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	650.00	10/04/2012	516100060000	113400	860892	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	270.00	10/04/2012	516100060000	113400	860800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1800.00	10/04/2012	516100060000	113400	860850	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1040.00	10/04/2012	516100060000	113400	860890	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	10/04/2012	516100060000	113400	860835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	647.20	10/04/2012	516100060000	113400	860883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	180.00	10/04/2012	821300090000	113400	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	500.00	10/04/2012	616900070000	113400	856420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	400.00	10/04/2012	616900070000	113400	856421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	750.00	10/04/2012	616900070000	113400	856426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	4500.00	10/04/2012	516100060000	113400	860773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	3915.00	10/04/2012	516100060000	113400	860783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	7344.67	10/04/2012	516100060000	113400	860784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	1680.00	10/04/2012	516100060000	113400	860787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	4755.00	10/04/2012	516100060000	113400	860787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	4698.00	10/04/2012	516100060000	113400	860789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	7815.97	10/04/2012	516100060000	113400	860790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	13171.81	10/04/2012	516100060000	113400	860862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	3850.00	10/04/2012	516100060000	113400	860777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	1100.00	10/04/2012	516100060000	113400	860791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	2774.66	10/04/2012	516100060000	113400	860782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	1284.70	10/04/2012	516100060000	113400	860844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002165	0000001	14987.75	10/04/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002170	0000001	12002.35	10/04/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002189	0000001	5739.64	10/04/2012	516100060000	113400	860778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002194	0000001	5000.00	10/04/2012	516100060000	113400	860775	868.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002195	0000001	380.00	10/04/2012	516100060000	113400	860835	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002196	0000001	1314.00	10/04/2012	516100060000	113400	860805	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002197	0000001	4061.00	10/04/2012	516100060000	113400	860817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000001	550.00	10/04/2012	516100060000	113400	860825	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002199	0000001	885.00	10/04/2012	516100060000	113400	860826	44.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002200	0000001	818.00	10/04/2012	516100060000	113400	860829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002201	0000001	1500.00	10/04/2012	516100060000	113400	860831	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002202	0000001	320.00	10/04/2012	516100060000	113400	860839	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002203	0000001	2000.00	10/04/2012	516100060000	113400	860842	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002204	0000001	2000.00	10/04/2012	516100060000	113400	860854	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002205	0000001	622.00	10/04/2012	516100060000	113400	860861	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002206	0000001	7500.00	10/04/2012	516100060000	113400	860786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002207	0000001	460.00	10/04/2012	516100060000	113400	860797	23.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002208	0000001	300.00	10/04/2012	516100060000	113400	860879	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002209	0000001	260.00	10/04/2012	516100060000	113400	860824	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002210	0000001	2400.00	10/04/2012	516100060000	113400	860856	177.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002211	0000001	250.00	10/04/2012	516100060000	113400	860869	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002212	0000001	622.00	10/04/2012	516100060000	113400	860875	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002213	0000001	622.00	10/04/2012	516100060000	113400	860876	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002214	0000001	220.00	10/04/2012	516100060000	113400	860871	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002215	0000001	1500.00	10/04/2012	516100060000	113400	860809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002216	0000001	300.00	10/04/2012	516100060000	113400	860781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000001	1000.00	10/04/2012	516100060000	113400	860891	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002218	0000001	350.00	10/04/2012	516100060000	113400	860821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002219	0000001	1555.00	10/04/2012	516100060000	113400	860878	77.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002220	0000001	300.00	10/04/2012	516100060000	113400	860870	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002299	0000001	553.00	10/04/2012	616900070000	113400	856416	27.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002300	0000001	1244.00	10/04/2012	616900070000	113400	856417	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002301	0000001	1053.00	10/04/2012	616900070000	113400	856422	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002302	0000001	6000.00	10/04/2012	616900070000	113400	856419	1073.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002303	0000001	300.00	10/04/2012	616900070000	113400	856423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002329	0000001	185.00	10/04/2012	116560040000	113400	023870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002330	0000001	2700.00	10/04/2012	116560040000	113400	015907	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002331	0000001	2700.00	10/04/2012	116560040000	113400	015907	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002332	0000001	4075.66	10/04/2012	116560040000	113400	058378	568.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002135	0000001	4000.02	10/04/2012	616900070000	113400	856414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002106	0000001	3000.00	10/04/2012	516100060000	113400	860901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002073	0000001	26557.62	10/04/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002074	0000001	4520.00	10/04/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002075	0000001	1852.30	10/04/2012	116560040000	113400	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002076	0000001	4500.00	10/04/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002077	0000001	300.00	10/04/2012	116560040000	113400	006939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002078	0000001	4510.00	10/04/2012	116560040000	113400	028288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002079	0000001	615.98	10/04/2012	116560040000	113400	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002080	0000001	19951.40	10/04/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002081	0000001	3086.00	10/04/2012	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002082	0000001	2350.00	10/04/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002083	0000001	2491.00	10/04/2012	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002084	0000001	5420.00	10/04/2012	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002085	0000001	4248.70	10/04/2012	116560040000	113400	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002086	0000001	4759.07	10/04/2012	116560040000	113400	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002087	0000001	1470.00	10/04/2012	116560040000	113400	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002072	0000001	1941.64	10/04/2012	116560040000	113400	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002017	0000001	810.00	10/04/2012	516100060000	113400	860827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002011	0000001	1380.00	10/04/2012	516100060000	113400	860807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002012	0000001	3937.00	10/04/2012	516100060000	113400	860792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002013	0000001	2000.00	10/04/2012	516100060000	113400	860796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002014	0000001	2208.25	10/04/2012	516100060000	113400	860802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002015	0000001	1301.00	10/04/2012	516100060000	113400	860765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001957	0000002	77000.00	10/04/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000002	10000.00	10/04/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002174	0000001	250.00	10/04/2012	516100060000	113400	860873	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002175	0000001	7200.00	10/04/2012	516100060000	113400	860881	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002176	0000001	792.00	10/04/2012	516100060000	113400	860885	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002177	0000001	3750.00	10/04/2012	516100060000	113400	860889	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002178	0000001	1053.00	10/04/2012	516100060000	113400	860897	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002179	0000001	10000.00	10/04/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002180	0000001	9000.00	10/04/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002181	0000001	1054.00	10/04/2012	516100060000	113400	850880	52.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002182	0000001	1500.00	10/04/2012	516100060000	113400	026947	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002183	0000001	390.00	10/04/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002184	0000001	500.00	10/04/2012	516100060000	113400	800874	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002185	0000001	622.00	10/04/2012	516100060000	113400	860864	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002186	0000001	622.00	10/04/2012	516100060000	113400	860852	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002187	0000001	622.00	10/04/2012	516100060000	113400	860818	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002188	0000001	524.93	10/04/2012	516100060000	113400	860778	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002296	0000001	650.00	10/04/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002297	0000001	1474.00	10/04/2012	616900070000	113400	856425	73.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002006	0000001	2500.00	10/04/2012	516100060000	113400	860804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002007	0000001	3186.30	10/04/2012	516100060000	113400	860818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002008	0000001	500.00	10/04/2012	516100060000	113400	860822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002009	0000001	1568.69	10/04/2012	516100060000	113400	860843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002191	0000001	622.00	10/04/2012	516100060000	113400	860851	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002192	0000001	800.00	10/04/2012	516100060000	113400	860857	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002193	0000001	1000.00	10/04/2012	516100060000	113400	860655	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002336	0000001	12906.53	11/04/2012	516100060000	113400	860905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002337	0000001	1579.00	11/04/2012	516100060000	113400	860904	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002338	0000001	500.00	11/04/2012	516100060000	113400	860908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002343	0000001	474.00	11/04/2012	616900070000	113400	856427	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002344	0000001	1474.00	11/04/2012	616900070000	113400	856428	73.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002345	0000001	500.00	11/04/2012	616900070000	113400	856430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002350	0000001	2400.00	11/04/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002351	0000001	16288.00	11/04/2012	116560040000	113400	011788	814.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002352	0000001	15276.00	11/04/2012	116560040000	113400	011788	763.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	500.00	11/04/2012	516100060000	113400	860909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	500.00	11/04/2012	616900070000	113400	856431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	1200.00	11/04/2012	616900070000	113400	856429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	700.00	11/04/2012	616900070000	113400	856433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	705.00	11/04/2012	158000030000	113400	010502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002335	0000001	1280.00	11/04/2012	105030010000	113400	852076	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002341	0000001	1580.00	11/04/2012	516100060000	113400	860819	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002349	0000001	1200.00	11/04/2012	616900070000	113400	856432	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002356	0000001	1437.04	12/04/2012	516100060000	113400	860912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	438.75	12/04/2012	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	1940.97	12/04/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	2569.33	12/04/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	1866.00	12/04/2012	157980080000	113400	011684	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	2488.00	12/04/2012	157980080000	113400	015468	124.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	3411.03	12/04/2012	516100060000	113400	860912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	560.00	12/04/2012	821300090000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	400.00	12/04/2012	821300090000	113400	025684	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	130.00	12/04/2012	821300090000	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	250.00	12/04/2012	821300090000	113400	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	400.00	12/04/2012	821300090000	113400	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	80.00	12/04/2012	157980080000	113400	010810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	360.00	12/04/2012	157980080000	113400	023547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	21995.20	12/04/2012	516100060000	113400	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002358	0000001	622.00	12/04/2012	516100060000	113400	016809	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002359	0000001	741.00	12/04/2012	516100060000	113400	860910	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002369	0000001	104.06	12/04/2012	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002353	0000001	5143.20	12/04/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002357	0000001	4901.44	12/04/2012	516100060000	113400	860911	836.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002366	0000001	9995.00	12/04/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002376	0000001	622.00	12/04/2012	116560040000	113400	017300	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002377	0000001	622.00	12/04/2012	116560040000	113400	017841	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	1866.00	12/04/2012	116560040000	113400	041201	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002333	0000001	4911.85	12/04/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002293	0000001	220.00	12/04/2012	821300090000	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002016	0000001	4987.52	12/04/2012	516100060000	113400	860912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002109	0000001	630.00	12/04/2012	821300090000	113400	014696	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002354	0000001	1000.00	12/04/2012	516100060000	113400	010288	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002381	0000001	622.00	13/04/2012	105030010000	113400	852078	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002382	0000001	622.00	13/04/2012	105030010000	113400	852097	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002383	0000001	327.00	13/04/2012	105030010000	113400	852119	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002384	0000001	622.00	13/04/2012	105030010000	113400	852122	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002385	0000001	622.00	13/04/2012	105030010000	113400	852083	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002386	0000001	622.00	13/04/2012	105030010000	113400	852067	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002387	0000001	622.00	13/04/2012	105030010000	113400	852088	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002388	0000001	622.00	13/04/2012	105030010000	113400	852105	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002389	0000001	622.00	13/04/2012	105030010000	113400	852106	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002390	0000001	158.00	13/04/2012	105030010000	113400	852125	7.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002391	0000001	800.00	13/04/2012	105030010000	113400	852060	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002443	0000001	25.00	13/04/2012	947400090000	113400	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002392	0000001	622.00	13/04/2012	105030010000	113400	852077	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002393	0000001	700.00	13/04/2012	105030010000	113400	852081	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002394	0000001	527.00	13/04/2012	105030010000	113400	852087	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002395	0000001	1000.00	13/04/2012	105030010000	113400	852098	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002396	0000001	100.00	13/04/2012	105030010000	113400	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002397	0000001	106.00	13/04/2012	105030010000	113400	852101	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002398	0000001	843.00	13/04/2012	105030010000	113400	852070	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002399	0000001	700.00	13/04/2012	105030010000	113400	852104	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002446	0000001	77.00	13/04/2012	617100090000	113400	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002423	0000001	450.00	13/04/2012	105030010000	113400	852102	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002424	0000001	622.00	13/04/2012	105030010000	113400	852068	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002425	0000001	316.00	13/04/2012	105030010000	113400	852082	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002426	0000001	622.00	13/04/2012	105030010000	113400	852084	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002427	0000001	622.00	13/04/2012	105030010000	113400	852111	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002428	0000001	622.00	13/04/2012	105030010000	113400	852121	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002429	0000001	622.00	13/04/2012	105030010000	113400	852109	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	907767.45	13/04/2012	160230070000	113700	016023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	800.00	13/04/2012	105030010000	113400	852072	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	843.00	13/04/2012	105030010000	113400	852085	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	100.00	13/04/2012	105030010000	113400	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	622.00	13/04/2012	105030010000	113400	852115	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	622.00	13/04/2012	105030010000	113400	852120	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	400.00	13/04/2012	105030010000	113400	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	622.00	13/04/2012	105030010000	113400	852116	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	500.00	13/04/2012	105030010000	113400	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	622.00	13/04/2012	105030010000	113400	852064	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	622.00	13/04/2012	105030010000	113400	852066	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	622.00	13/04/2012	105030010000	113400	852073	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	622.00	13/04/2012	105030010000	113400	852075	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	400.00	13/04/2012	105030010000	113400	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	400.00	13/04/2012	105030010000	113400	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	500.00	13/04/2012	105030010000	113400	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	210.52	13/04/2012	105030010000	113400	852112	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	622.00	13/04/2012	105030010000	113400	852113	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	622.00	13/04/2012	105030010000	113400	852114	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	622.00	13/04/2012	105030010000	113400	852123	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	622.00	13/04/2012	105030010000	113400	852079	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	400.00	13/04/2012	105030010000	113400	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	622.00	13/04/2012	105030010000	113400	852065	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	250.00	13/04/2012	105030010000	113400	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	100.00	13/04/2012	105030010000	113400	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	300.00	13/04/2012	821300090000	113400	850366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002430	0000001	850.00	13/04/2012	105030010000	113400	852074	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002431	0000001	1000.00	13/04/2012	105030010000	113400	852086	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002432	0000001	622.00	13/04/2012	105030010000	113400	852089	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002433	0000001	622.00	13/04/2012	105030010000	113400	852095	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002434	0000001	622.00	13/04/2012	105030010000	113400	852103	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002435	0000001	1000.00	13/04/2012	105030010000	113400	852108	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002436	0000001	800.00	13/04/2012	105030010000	113400	852124	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002437	0000001	1200.00	13/04/2012	105030010000	113400	852071	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002438	0000001	840.00	13/04/2012	105030010000	113400	852110	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002439	0000001	842.10	13/04/2012	105030010000	113400	852094	42.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002440	0000001	850.00	13/04/2012	105030010000	113400	852069	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002441	0000001	640.00	13/04/2012	105030010000	113400	852107	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002445	0000001	400.00	13/04/2012	821300090000	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001951	0000005	2500.00	16/04/2012	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	2488.00	16/04/2012	1659300X0000	113400	017226	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	2496.00	16/04/2012	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	1234.60	16/04/2012	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	948.00	16/04/2012	821300090000	113400	850369	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	724.74	16/04/2012	821300090000	113400	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	350.00	16/04/2012	821300090000	113400	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002452	0000001	710.00	16/04/2012	821300090000	113400	850368	35.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002458	0000001	142021.48	16/04/2012	166040090000	113400	016604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002459	0000001	10000.00	16/04/2012	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002448	0000001	700.00	16/04/2012	821300090000	113400	821300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002464	0000001	805.00	17/04/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002465	0000001	2600.00	17/04/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002466	0000001	1000.00	17/04/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002467	0000001	1100.00	17/04/2012	616900070000	113400	856447	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002112	0000001	853.00	17/04/2012	616900070000	113400	856445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002468	0000001	2616.50	17/04/2012	616900070000	113400	856424	216.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002469	0000001	622.00	17/04/2012	616900070000	113400	856454	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002470	0000001	106.00	17/04/2012	616900070000	113400	856457	5.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002471	0000001	4000.00	17/04/2012	616900070000	113400	856459	625.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002472	0000001	1237.00	17/04/2012	616900070000	113400	856452	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	400.00	17/04/2012	616900070000	113400	856455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002456	0000001	8135.00	17/04/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002123	0000001	1805.00	17/04/2012	616900070000	113400	856467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002088	0000001	6400.00	17/04/2012	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002460	0000001	187.51	17/04/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002494	0000001	660.00	17/04/2012	616900070000	113400	856458	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	140.00	17/04/2012	105030010000	113400	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	550.00	17/04/2012	616900070000	113400	856437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	550.00	17/04/2012	616900070000	113400	856438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	375.00	17/04/2012	616900070000	113400	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	1800.00	17/04/2012	616900070000	113400	856443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	500.00	17/04/2012	616900070000	113400	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	2200.00	17/04/2012	616900070000	113400	856441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	1000.00	17/04/2012	616900070000	113400	856436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	770.00	17/04/2012	616900070000	113400	856453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	700.00	17/04/2012	616900070000	113400	856448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	1000.00	17/04/2012	616900070000	113400	856465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	380.00	17/04/2012	616900070000	113400	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	1664.00	17/04/2012	616900070000	113400	856434	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	1500.00	17/04/2012	616900070000	113400	856450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	527.00	17/04/2012	616900070000	113400	856451	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	3000.00	17/04/2012	616900070000	113400	856460	469.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	527.00	17/04/2012	616900070000	113400	856461	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	280.00	17/04/2012	616900070000	113400	856439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	3000.40	17/04/2012	616900070000	113400	856435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	1045.20	17/04/2012	616900070000	113400	856446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	5000.50	17/04/2012	616900070000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	7645.00	17/04/2012	616900070000	113400	856449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	3562.43	17/04/2012	616900070000	113400	856444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002495	0000001	800.00	17/04/2012	616900070000	113400	856462	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002496	0000001	10000.00	17/04/2012	616900070000	113400	856463	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002496	0000002	10300.00	17/04/2012	996100090000	113400	850092	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002498	0000001	417.78	17/04/2012	616900070000	113400	041778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	1800.00	17/04/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	5460.00	17/04/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	887.50	17/04/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	8000.00	17/04/2012	158000030000	113400	018531	1733.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	9111.35	17/04/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	500.00	18/04/2012	157980080000	113400	019815	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	6460.00	18/04/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000002	32947.72	18/04/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002512	0000001	2200.00	18/04/2012	607900080000	113400	851666	152.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001951	0000002	8872.00	18/04/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	743.90	18/04/2012	165920010000	113400	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	4256.00	18/04/2012	166050070000	113400	017618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	1642.00	18/04/2012	607900080000	113400	031136	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	622.00	18/04/2012	607900080000	113400	017325	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	1300.00	18/04/2012	607900080000	113400	016759	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	750.00	18/04/2012	607900080000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	843.00	18/04/2012	821300090000	113400	850372	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	370.00	18/04/2012	821300090000	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	650.00	18/04/2012	821300090000	113400	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	6161.12	18/04/2012	616900070000	113400	001619	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	6700.00	18/04/2012	616900070000	113400	856469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002510	0000001	3000.00	18/04/2012	607900080000	113400	851665	335.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002511	0000001	3150.00	18/04/2012	607900080000	113400	851667	257.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002517	0000001	843.00	18/04/2012	821300090000	113400	850374	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002506	0000001	574.44	18/04/2012	607900080000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002506	0000002	245.26	18/04/2012	607900080000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002503	0000001	2800.00	18/04/2012	607900080000	113400	010748	253.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002504	0000001	2741.50	18/04/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002505	0000001	370.00	18/04/2012	607900080000	113400	851664	18.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002530	0000001	1869.25	19/04/2012	616900070000	113400	856470	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002035	0000001	94.00	19/04/2012	821300090000	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000746	0000002	779.00	19/04/2012	821300090000	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002526	0000001	869.64	19/04/2012	821300090000	113400	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002527	0000001	1500.00	19/04/2012	821300090000	113400	850379	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002294	0000001	1833.50	19/04/2012	821300090000	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002036	0000001	639.00	19/04/2012	821300090000	113400	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002037	0000001	3480.00	19/04/2012	821300090000	113400	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002529	0000001	660.00	19/04/2012	821300090000	113400	850385	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002042	0000001	475.03	19/04/2012	821300090000	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002051	0000001	4300.93	19/04/2012	616900070000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002052	0000001	4087.99	19/04/2012	616900070000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	600.00	19/04/2012	821300090000	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	622.00	19/04/2012	105030010000	113400	852130	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	1100.00	19/04/2012	821300090000	113400	850388	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	1373.40	19/04/2012	821300090000	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	309.24	19/04/2012	821300090000	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	807.63	19/04/2012	821300090000	113400	850383	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002531	0000001	453.00	19/04/2012	616900070000	113400	856472	23.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002044	0000001	1541.42	19/04/2012	821300090000	113400	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	5000.00	20/04/2012	516100060000	113400	860776	868.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	269.07	20/04/2012	105030010000	113400	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	500.00	20/04/2012	119660000000	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	460.00	20/04/2012	516100060000	113400	860927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002539	0000001	1350.93	20/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002360	0000001	1000.00	20/04/2012	516100060000	113400	860930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002462	0000001	796.00	20/04/2012	516100060000	113400	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002536	0000001	500.00	20/04/2012	516100060000	113400	860928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002537	0000001	500.00	20/04/2012	516100060000	113400	860929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002541	0000001	3000.00	20/04/2012	116560040000	113400	009433	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002542	0000001	6000.00	20/04/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000001	2220.00	20/04/2012	116560040000	113400	015907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002534	0000001	10000.00	20/04/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002535	0000001	563.17	20/04/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002545	0000001	569.00	23/04/2012	119660000000	113400	850070	28.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002544	0000001	660.00	23/04/2012	105030010000	113400	057797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002546	0000001	580.00	23/04/2012	516100060000	113400	860932	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002554	0000001	527.00	23/04/2012	821300090000	113400	850390	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	31251.47	23/04/2012	1726000X0000	113400	021760	625.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002069	0000001	10006.81	23/04/2012	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002551	0000001	420.00	23/04/2012	516100060000	113400	860936	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002555	0000001	710.00	23/04/2012	821300090000	113400	850389	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	150.00	23/04/2012	516100060000	113400	860933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	976.01	23/04/2012	516100060000	113400	860934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	1320.00	23/04/2012	516100060000	113400	860938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	120.00	23/04/2012	516100060000	113400	860939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	1000.00	23/04/2012	516100060000	113400	860935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002552	0000001	1294.00	23/04/2012	516100060000	113400	860931	64.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002575	0000001	1348.00	24/04/2012	616900070000	113400	856473	67.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002576	0000001	1000.00	24/04/2012	616900070000	113400	856476	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002577	0000001	664.00	24/04/2012	616900070000	113400	856475	33.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002455	0000001	1437.04	24/04/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	3557.00	24/04/2012	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	855.00	24/04/2012	157980080000	113400	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	10725.92	24/04/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	84.00	24/04/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	1120.00	24/04/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	1020.00	24/04/2012	157980080000	113400	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	12388.15	24/04/2012	157980080000	113400	011788	888.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	25384.97	24/04/2012	157980080000	113400	011788	5304.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	3031.83	24/04/2012	157980080000	113400	011788	231.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	3099.63	24/04/2012	157980080000	113400	001042	208.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	43180.67	24/04/2012	516100060000	113400	860941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	414.00	24/04/2012	821300090000	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	800.00	24/04/2012	616900070000	113400	856489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	125.63	24/04/2012	616900070000	113400	856482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	3411.03	24/04/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	1225.00	24/04/2012	616900070000	113400	856477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	976.97	24/04/2012	119660000000	113400	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	4261.00	24/04/2012	516100060000	113400	860942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	2521.82	24/04/2012	616900070000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002574	0000001	42.42	24/04/2012	616900070000	113400	856487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002308	0000001	9387.98	24/04/2012	616900070000	113400	856471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002516	0000001	9334.01	24/04/2012	516100060000	113400	860941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000869	0000002	2760.00	24/04/2012	616900070000	113400	856484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002557	0000001	400.00	24/04/2012	119660000000	113400	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002558	0000001	300.00	24/04/2012	119660000000	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002559	0000001	350.00	24/04/2012	119660000000	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002560	0000001	300.00	24/04/2012	119660000000	113400	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002561	0000001	360.00	24/04/2012	119660000000	113400	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002562	0000001	300.00	24/04/2012	119660000000	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002566	0000001	1569.00	24/04/2012	616900070000	113400	856474	78.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002567	0000001	2600.00	24/04/2012	616900070000	113400	005288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002568	0000001	210.00	24/04/2012	616900070000	113400	856488	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	660.00	24/04/2012	616900070000	113400	856490	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	700.00	24/04/2012	616900070000	113400	856483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000001	12525.63	24/04/2012	947100040000	113400	812604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002515	0000001	14651.47	24/04/2012	516100060000	113400	860941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002523	0000001	28718.97	24/04/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002473	0000001	1390.00	24/04/2012	616900070000	113400	856486	69.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002453	0000001	4987.52	24/04/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002171	0000001	3800.00	24/04/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002298	0000001	933.00	24/04/2012	616900070000	113400	856481	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002134	0000001	1300.00	24/04/2012	616900070000	113400	856479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000002	1050.00	24/04/2012	616900070000	113400	856478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002571	0000001	1482.20	24/04/2012	616900070000	113400	856485	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002122	0000001	12.50	25/04/2012	617100090000	113400	142410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	7800.00	25/04/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002585	0000001	11894.70	25/04/2012	116560040000	113400	011788	594.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002586	0000001	3000.00	25/04/2012	116560040000	113400	042501	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002089	0000001	15612.45	25/04/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	1866.00	25/04/2012	616900070000	113400	850493	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	649.00	25/04/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	5000.50	25/04/2012	616900070000	113400	856491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	4151.37	25/04/2012	616900070000	113400	856494	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002582	0000001	1800.00	25/04/2012	821300090000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002045	0000001	1800.00	25/04/2012	821300090000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002053	0000001	8502.12	25/04/2012	616900070000	113400	856492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002594	0000001	1053.00	26/04/2012	821300090000	113400	850392	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	340.23	26/04/2012	166050070000	113400	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	227.02	26/04/2012	105030010000	113400	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	500.00	26/04/2012	616900070000	113400	856497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	100.00	26/04/2012	616900070000	113400	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	200.00	26/04/2012	616900070000	113400	856498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002590	0000001	120.00	26/04/2012	119660000000	113400	850078	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002593	0000001	1053.00	26/04/2012	821300090000	113400	850393	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002588	0000001	2014.07	26/04/2012	105030010000	113400	042603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002591	0000001	129.38	26/04/2012	947400090000	113400	042601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002598	0000001	88.92	26/04/2012	617100090000	113400	042601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002602	0000001	316.00	27/04/2012	821300090000	113400	850398	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002617	0000001	630.00	27/04/2012	116560040000	113400	001042	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002587	0000001	1235.00	27/04/2012	116560040000	113400	001050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	140.00	27/04/2012	105030010000	113400	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	200.00	27/04/2012	516100060000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	200.00	27/04/2012	821300090000	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	316.00	27/04/2012	821300090000	113400	850395	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	850.00	27/04/2012	821300090000	113400	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	191.00	27/04/2012	821300090000	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	950.00	27/04/2012	821300090000	113400	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	750.00	27/04/2012	821300090000	113400	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	250.00	27/04/2012	616900070000	113400	856500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	620.00	27/04/2012	616900070000	113400	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	80.00	27/04/2012	616900070000	113400	007660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002601	0000001	635.56	27/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002513	0000001	608.00	27/04/2012	165900050000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	693.90	27/04/2012	165890010000	113400	008304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002613	0000001	994.08	27/04/2012	616900070000	113400	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	1244.00	27/04/2012	157980080000	113400	015413	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	1000.00	27/04/2012	157980080000	113400	016759	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	25227.29	27/04/2012	158000030000	113400	011788	4887.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	589.00	27/04/2012	157980080000	113400	014983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	4651.00	27/04/2012	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1631.70	27/04/2012	1579700x0000	113400	000118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	18968.70	30/04/2012	158000030000	113400	011788	3678.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	1000.00	30/04/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	46597.10	30/04/2012	157980080000	113400	011788	11655.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002638	0000001	1088.16	30/04/2012	516100060000	113400	862971	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002655	0000001	99385.74	30/04/2012	516100060000	113400	011788	27248.64	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002658	0000001	25376.41	30/04/2012	516100060000	113400	011788	5592.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002665	0000001	4900.00	30/04/2012	616900070000	113400	027905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002670	0000001	1158.00	30/04/2012	821300090000	113400	049042	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002671	0000001	1158.00	30/04/2012	821300090000	113400	049042	58.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002636	0000001	215.60	30/04/2012	516100060000	113400	860963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002637	0000001	4186.96	30/04/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000001	14791.58	30/04/2012	516100060000	113400	011788	3663.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002682	0000001	5.65	30/04/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	1148.13	30/04/2012	516100060000	113400	018012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	797.71	30/04/2012	516100060000	113400	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	400.00	30/04/2012	516100060000	113400	860965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	141987.82	30/04/2012	515500010000	113400	011788	41987.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000002	4619.54	30/04/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	1647.00	30/04/2012	516100060000	113400	860970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	1564.54	30/04/2012	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	11346.00	30/04/2012	158010010000	113400	011788	1984.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	14720.00	30/04/2012	157980080000	113400	011788	2340.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	111699.42	30/04/2012	157980080000	113400	011788	23593.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	28872.60	30/04/2012	157980080000	113400	011788	6183.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	33960.00	30/04/2012	168510030000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	2817.12	30/04/2012	516100060000	113400	862971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	11346.00	30/04/2012	158010010000	113400	011788	1473.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002645	0000001	6308.73	30/04/2012	516100060000	113400	011788	1644.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002648	0000001	5500.00	30/04/2012	516100060000	113400	011788	578.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002662	0000001	2616.56	30/04/2012	516100060000	113400	862971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002663	0000001	832.00	30/04/2012	821300090000	113400	850338	41.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002664	0000001	7116.00	30/04/2012	140090000000	113400	408200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	136972.62	30/04/2012	116560040000	113400	011788	31071.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002686	0000001	340852.08	30/04/2012	116560040000	113400	011788	120180.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002618	0000001	4000.00	30/04/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002619	0000001	2000.00	30/04/2012	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002620	0000001	3600.00	30/04/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002621	0000001	1000.00	30/04/2012	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002622	0000001	550.00	30/04/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002623	0000001	650.00	30/04/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002624	0000001	3800.00	30/04/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002625	0000001	1100.00	30/04/2012	9871000X0000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002626	0000001	3800.00	30/04/2012	9871000X0000	113400	043001	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002627	0000001	3800.00	30/04/2012	9871000X0000	113400	043002	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002631	0000001	3961.87	30/04/2012	516100060000	113400	860969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002632	0000001	7000.00	30/04/2012	516100060000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002463	0000001	12900.00	30/04/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002609	0000001	839.00	30/04/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002628	0000001	60.00	30/04/2012	947400090000	113400	042601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002629	0000001	1292.52	30/04/2012	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002630	0000001	885.00	30/04/2012	516100060000	113400	860966	44.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002565	0000001	300.00	30/04/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002292	0000001	54866.90	30/04/2012	516100060000	113400	011788	10837.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	35279.11	30/04/2012	516100060000	113400	011788	5963.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	8108.16	30/04/2012	516100060000	113400	011788	843.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002813	0000001	300.00	02/05/2012	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002863	0000001	97.10	02/05/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002864	0000001	77.52	02/05/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002865	0000001	1000.00	02/05/2012	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002783	0000001	1800.00	02/05/2012	616900070000	113400	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002797	0000001	2611.00	02/05/2012	116560040000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002798	0000001	11823.61	02/05/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002704	0000001	2260.00	02/05/2012	821300090000	113400	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002815	0000001	325.00	02/05/2012	821300090000	113400	850406	16.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002816	0000001	200.00	02/05/2012	821300090000	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002817	0000001	650.00	02/05/2012	821300090000	113400	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002866	0000001	850.00	02/05/2012	616900070000	113400	856508	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002867	0000001	817.00	02/05/2012	616900070000	113400	856511	40.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002868	0000001	1053.00	02/05/2012	616900070000	113400	856516	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002785	0000001	12000.80	02/05/2012	616900070000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002786	0000001	5039.00	02/05/2012	616900070000	113400	856518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002884	0000001	2929.00	02/05/2012	116560040000	113400	009433	279.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	3980.00	02/05/2012	168510030000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	280.00	02/05/2012	105030010000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	900.00	02/05/2012	821300090000	113400	850401	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	300.00	02/05/2012	821300090000	113400	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	158.00	02/05/2012	821300090000	113400	850404	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	370.00	02/05/2012	821300090000	113400	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	510.00	02/05/2012	821300090000	113400	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	1400.00	02/05/2012	821300090000	113400	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	200.00	02/05/2012	821300090000	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	500.00	02/05/2012	821300090000	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	200.00	02/05/2012	821300090000	113400	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	350.00	02/05/2012	821300090000	113400	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	300.00	02/05/2012	821300090000	113400	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	192.79	02/05/2012	283141040000	113400	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	251.23	02/05/2012	283141040000	113400	002501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	4680.00	02/05/2012	616900070000	113400	856517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	1200.00	02/05/2012	616900070000	113400	856509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	1200.00	02/05/2012	616900070000	113400	856515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	850.00	02/05/2012	616900070000	113400	856520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	3000.00	02/05/2012	616900070000	113400	856521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	160.00	02/05/2012	616900070000	113400	856519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	2539.50	02/05/2012	616900070000	113400	856510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	5600.00	02/05/2012	616900070000	113400	856499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002829	0000001	474.00	02/05/2012	821300090000	113400	850408	23.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002837	0000001	4133.43	02/05/2012	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	622.00	02/05/2012	165900050000	113400	016842	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002876	0000001	622.00	02/05/2012	616900070000	113400	856505	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002877	0000001	3721.17	02/05/2012	616900070000	113400	856513	471.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002878	0000001	3721.17	02/05/2012	616900070000	113400	856514	471.17	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002830	0000001	868.00	02/05/2012	821300090000	113400	850402	43.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002880	0000001	8790.00	02/05/2012	616900070000	113400	856504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002881	0000001	1675.60	02/05/2012	616900070000	113400	856506	83.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002882	0000001	1750.00	02/05/2012	616900070000	113400	856507	87.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002883	0000001	1800.00	02/05/2012	616900070000	113400	029232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	1220.08	02/05/2012	158000030000	113400	050008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	800.00	02/05/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	622.00	02/05/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	622.00	02/05/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	1800.00	02/05/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	370.00	02/05/2012	157980080000	113400	017021	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	614.39	02/05/2012	157980080000	113400	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	305.46	02/05/2012	157980080000	113400	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	318.01	02/05/2012	157980080000	113400	050203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	301.80	02/05/2012	157980080000	113400	050204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	46.23	02/05/2012	157980080000	113400	050205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	176.44	02/05/2012	157980080000	113400	050206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	44.78	02/05/2012	157980080000	113400	050207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	491.12	02/05/2012	157980080000	113400	050208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	26.33	02/05/2012	157980080000	113400	050209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	22.09	02/05/2012	157980080000	113400	050210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	80.11	02/05/2012	157980080000	113400	050211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	160.30	02/05/2012	157980080000	113400	050212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	1512.40	02/05/2012	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	1188.64	02/05/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	1528.54	02/05/2012	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	448.50	02/05/2012	1659300X0000	113400	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	720.00	02/05/2012	165890010000	113400	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	311.75	02/05/2012	166050070000	113400	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	399.09	02/05/2012	166050070000	113400	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	1822.00	02/05/2012	166050070000	113400	007365	91.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	622.00	02/05/2012	166050070000	113400	017700	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	1866.00	02/05/2012	1659300X0000	113400	017226	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	4744.00	02/05/2012	165910030000	113400	014249	237.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	622.00	02/05/2012	165910030000	113400	016243	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	622.00	02/05/2012	165910030000	113400	017697	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	5644.00	02/05/2012	165890010000	113400	265381	282.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	924.00	03/05/2012	165890010000	113400	005821	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	180.00	03/05/2012	166050070000	113400	014213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	200.00	03/05/2012	821300090000	113400	850420	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	500.00	03/05/2012	616900070000	113400	856522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	250.00	03/05/2012	947400090000	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	100.00	03/05/2012	947400090000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	100.00	03/05/2012	947400090000	113400	850021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002886	0000001	622.00	03/05/2012	821300090000	113400	850419	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002887	0000001	622.00	03/05/2012	821300090000	113400	850418	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002918	0000001	14.29	04/05/2012	119660000000	113400	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002907	0000001	500.00	04/05/2012	516100060000	113400	860981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002910	0000001	6083.89	04/05/2012	616900070000	113400	856539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002915	0000001	1500.00	04/05/2012	116560040000	113400	015051	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002917	0000001	14987.75	04/05/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	1420.00	04/05/2012	616900070000	113400	856523	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	232.00	04/05/2012	616900070000	113400	856524	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	14.55	04/05/2012	119660000000	113400	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	255.00	04/05/2012	165890010000	113400	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	79.00	04/05/2012	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	200.00	04/05/2012	165890010000	113400	015100	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	148.51	04/05/2012	165890010000	113400	009536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	2550.90	07/05/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	1483.00	07/05/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	2750.00	07/05/2012	157980080000	113400	014593	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	2488.00	07/05/2012	157980080000	113400	015468	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	3099.63	07/05/2012	157980080000	113400	016356	208.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	380.00	07/05/2012	157980080000	113400	118001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	607.59	07/05/2012	157980080000	113400	050704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	1387.04	07/05/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002795	0000001	7392.75	07/05/2012	616900070000	113400	856545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	1000.00	07/05/2012	821300090000	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	800.00	07/05/2012	821300090000	113400	017206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	800.00	07/05/2012	821300090000	113400	017206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	170.00	07/05/2012	821300090000	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	264.00	07/05/2012	821300090000	113400	850430	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	340.00	07/05/2012	821300090000	113400	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	240.00	07/05/2012	821300090000	113400	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	1009.46	07/05/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	13241.99	07/05/2012	616900070000	113400	856545	661.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002931	0000001	622.00	07/05/2012	821300090000	113400	850426	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002932	0000001	580.00	07/05/2012	821300090000	113400	850422	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002933	0000001	448.00	07/05/2012	821300090000	113400	850423	22.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002920	0000001	474.00	07/05/2012	821300090000	113400	850424	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002921	0000001	310.00	07/05/2012	821300090000	113400	850432	15.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002922	0000001	449.00	07/05/2012	821300090000	113400	850431	22.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002923	0000001	270.00	07/05/2012	821300090000	113400	850429	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002941	0000001	1244.00	07/05/2012	116560040000	113400	001042	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002942	0000001	3732.00	07/05/2012	116560040000	113400	016919	186.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	1763.75	07/05/2012	821300090000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002706	0000001	1646.69	07/05/2012	821300090000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002945	0000001	819.00	08/05/2012	821300090000	113400	850434	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002946	0000001	300.00	08/05/2012	821300090000	113400	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002981	0000001	1866.00	08/05/2012	116560040000	113400	001042	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002913	0000001	5501.15	08/05/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002944	0000001	660.00	08/05/2012	821300090000	113400	850433	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002960	0000001	650.00	08/05/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002961	0000001	644.00	08/05/2012	616900070000	113400	856532	13.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002909	0000001	1984.00	08/05/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002983	0000001	100.00	08/05/2012	947400090000	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	40452.34	08/05/2012	144030070000	113400	002849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000003	43395.48	08/05/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000004	8962.00	08/05/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	800.00	08/05/2012	616900070000	113400	856533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	1000.00	08/05/2012	616900070000	113400	856534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	300.00	08/05/2012	616900070000	113400	856535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	500.00	08/05/2012	616900070000	113400	856536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	500.00	08/05/2012	616900070000	113400	856537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	350.00	08/05/2012	616900070000	113400	856541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	1000.00	08/05/2012	616900070000	113400	856543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	180.00	08/05/2012	616900070000	113400	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	300.00	08/05/2012	616900070000	113400	856531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	300.00	08/05/2012	616900070000	113400	856538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	1000.00	08/05/2012	616900070000	113400	856540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	250.00	08/05/2012	616900070000	113400	856542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	100.00	08/05/2012	616900070000	113400	856526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	160.00	08/05/2012	616900070000	113400	856527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	200.00	08/05/2012	616900070000	113400	856528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	200.00	08/05/2012	616900070000	113400	856529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	150.00	08/05/2012	616900070000	113400	856530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	150.00	08/05/2012	616900070000	113400	856525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	9438.03	08/05/2012	158000030000	113400	011788	498.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	60786.37	08/05/2012	158000030000	113400	011788	13417.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	3789.47	08/05/2012	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	41077.23	08/05/2012	158000030000	113400	011788	10828.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	12210.52	08/05/2012	157980080000	113400	011788	786.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	4966.07	08/05/2012	157980080000	113400	011788	366.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	25384.97	08/05/2012	157980080000	113400	011788	5304.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	2771.00	08/05/2012	165920010000	113400	849800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	2400.00	08/05/2012	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	1263.15	09/05/2012	157980080000	113400	016759	63.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	1531.20	09/05/2012	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1460.18	09/05/2012	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	1358.40	09/05/2012	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	1139.63	09/05/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	2070.86	09/05/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	3221.72	09/05/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	259547.66	09/05/2012	144030070000	113400	002849	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002985	0000001	720.00	09/05/2012	821300090000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002988	0000001	900.00	10/05/2012	821300090000	113400	850440	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003003	0000001	7200.00	10/05/2012	516100060000	113400	861031	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003004	0000001	1684.00	10/05/2012	516100060000	113400	861034	84.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003005	0000001	792.00	10/05/2012	516100060000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003006	0000001	10000.00	10/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003007	0000001	9000.00	10/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003008	0000001	527.00	10/05/2012	516100060000	113400	851015	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003009	0000001	1500.00	10/05/2012	516100060000	113400	026947	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003010	0000001	390.00	10/05/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003011	0000001	622.00	10/05/2012	516100060000	113400	861012	31.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003012	0000001	160.00	10/05/2012	516100060000	113400	860960	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003093	0000001	5680.00	10/05/2012	516100060000	113400	860945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003100	0000001	447.26	10/05/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002747	0000001	1200.00	10/05/2012	516100060000	113400	860946	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002748	0000001	2500.00	10/05/2012	516100060000	113400	860989	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002749	0000001	5928.00	10/05/2012	516100060000	113400	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003013	0000001	7900.00	10/05/2012	516100060000	113400	861040	1810.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003014	0000001	800.00	10/05/2012	516100060000	113400	861024	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003015	0000001	1000.00	10/05/2012	516100060000	113400	861028	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003123	0000001	17000.00	10/05/2012	516100060000	113400	860922	4768.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	2835.40	10/05/2012	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	24002.90	10/05/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003016	0000001	2213.97	10/05/2012	516100060000	113400	860961	153.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003017	0000001	7000.00	10/05/2012	516100060000	113400	860990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003018	0000001	1428.00	10/05/2012	516100060000	113400	860993	71.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003019	0000001	1362.00	10/05/2012	516100060000	113400	861000	68.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003020	0000001	558.00	10/05/2012	516100060000	113400	861008	27.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003021	0000001	2000.00	10/05/2012	516100060000	113400	861026	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003022	0000001	2400.00	10/05/2012	516100060000	113400	861023	177.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003023	0000001	1053.00	10/05/2012	516100060000	113400	860959	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003024	0000001	380.00	10/05/2012	516100060000	113400	860998	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003025	0000001	3000.00	10/05/2012	516100060000	113400	860963	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000001	1124.00	10/05/2012	516100060000	113400	861004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003027	0000001	700.00	10/05/2012	516100060000	113400	860977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003028	0000001	500.00	10/05/2012	516100060000	113400	860999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003029	0000001	1000.00	10/05/2012	516100060000	113400	861014	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003094	0000001	3583.42	10/05/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003095	0000001	12245.22	10/05/2012	516100060000	113400	860980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003096	0000001	1450.00	10/05/2012	516100060000	113400	860988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003103	0000001	2862.58	10/05/2012	116560040000	113400	025288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003104	0000001	21515.08	10/05/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003105	0000001	622.00	10/05/2012	116560040000	113400	001042	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003106	0000001	20088.77	10/05/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	1000.00	10/05/2012	116560040000	113400	010288	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003108	0000001	2979.00	10/05/2012	116560040000	113400	001772	289.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003109	0000001	5393.00	10/05/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003110	0000001	5551.40	10/05/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003111	0000001	2890.00	10/05/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003112	0000001	3350.00	10/05/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003113	0000001	3150.00	10/05/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003114	0000001	2750.00	10/05/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003115	0000001	2750.00	10/05/2012	116560040000	113400	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003116	0000001	10200.10	10/05/2012	116560040000	113400	161000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003117	0000001	1000.00	10/05/2012	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003118	0000001	1500.00	10/05/2012	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003119	0000001	1179.00	10/05/2012	116560040000	113400	017040	59.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003120	0000001	700.05	10/05/2012	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002751	0000001	1605.72	10/05/2012	516100060000	113400	860987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002752	0000001	380.00	10/05/2012	516100060000	113400	861042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002753	0000001	1452.68	10/05/2012	516100060000	113400	860985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002754	0000001	1112.00	10/05/2012	516100060000	113400	861021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002799	0000001	1050.00	10/05/2012	116560040000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002780	0000001	2486.00	10/05/2012	516100060000	113400	860923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002781	0000001	27489.00	10/05/2012	516100060000	113400	860923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002686	0000002	261564.32	10/05/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002632	0000002	3090.25	10/05/2012	516100060000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	314.54	10/05/2012	516100060000	113400	861043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	11447.95	10/05/2012	516100060000	113400	860950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	4275.05	10/05/2012	516100060000	113400	860951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	3598.00	10/05/2012	516100060000	113400	860952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	3225.00	10/05/2012	516100060000	113400	860954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	2780.00	10/05/2012	516100060000	113400	860979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	19127.75	10/05/2012	516100060000	113400	861038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	15589.50	10/05/2012	516100060000	113400	861041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	3215.00	10/05/2012	516100060000	113400	010183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	21995.20	10/05/2012	516100060000	113400	860906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	14794.00	10/05/2012	516100060000	113400	860944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	4813.16	10/05/2012	516100060000	113400	860948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	3000.00	10/05/2012	516100060000	113400	860964	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	4537.20	10/05/2012	516100060000	113400	861002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	3024.80	10/05/2012	516100060000	113400	861003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	2892.13	10/05/2012	516100060000	113400	860984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	7776.30	10/05/2012	516100060000	113400	860991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1020.00	10/05/2012	516100060000	113400	861039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	240.00	10/05/2012	821300090000	113400	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	227.34	10/05/2012	821300090000	113400	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	400.00	10/05/2012	821300090000	113400	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	500.00	10/05/2012	821300090000	113400	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	1053.00	10/05/2012	516100060000	113400	860924	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	446.00	10/05/2012	516100060000	113400	860949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	7308.06	10/05/2012	516100060000	113400	860953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	800.00	10/05/2012	516100060000	113400	860992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	2804.00	10/05/2012	516100060000	113400	860997	254.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	622.00	10/05/2012	516100060000	113400	861001	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	842.11	10/05/2012	516100060000	113400	861011	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	1800.00	10/05/2012	516100060000	113400	861027	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	1242.00	10/05/2012	516100060000	113400	861029	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	1591.50	10/05/2012	516100060000	113400	007164	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	1179.00	10/05/2012	516100060000	113400	007601	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	640.00	10/05/2012	516100060000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	2488.00	10/05/2012	516100060000	113400	017842	124.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	1579.00	10/05/2012	516100060000	113400	016666	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	1372.93	10/05/2012	516100060000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	1600.00	10/05/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	3297.91	10/05/2012	516100060000	113400	860947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	937.00	10/05/2012	516100060000	113400	860956	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	1550.00	10/05/2012	516100060000	113400	860957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	1800.00	10/05/2012	516100060000	113400	861020	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	1500.00	10/05/2012	516100060000	113400	861022	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	1299.70	10/05/2012	516100060000	113400	861046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	622.00	10/05/2012	516100060000	113400	861013	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	3000.40	10/05/2012	516100060000	113400	861036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1600.00	10/05/2012	516100060000	113400	860925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	480.00	10/05/2012	516100060000	113400	860973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	2000.00	10/05/2012	516100060000	113400	860974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	480.00	10/05/2012	516100060000	113400	860975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	500.00	10/05/2012	516100060000	113400	860976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	1000.00	10/05/2012	516100060000	113400	860978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	350.00	10/05/2012	516100060000	113400	860995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	500.00	10/05/2012	516100060000	113400	861007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	450.00	10/05/2012	516100060000	113400	861032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	1473.00	10/05/2012	516100060000	113400	861033	73.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	150.00	10/05/2012	516100060000	113400	861035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	500.00	10/05/2012	516100060000	113400	860972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	400.00	10/05/2012	516100060000	113400	861045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	800.00	10/05/2012	516100060000	113400	861009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	590.00	10/05/2012	516100060000	113400	861044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	2000.00	10/05/2012	516100060000	113400	860937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	700.00	10/05/2012	516100060000	113400	860926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	933.58	10/05/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	12374.61	10/05/2012	516100060000	113400	860943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002993	0000001	800.00	10/05/2012	821300090000	113400	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	10/05/2012	821300090000	113400	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002996	0000001	0.29	10/05/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003071	0000001	3366.50	10/05/2012	516100060000	113400	861005	366.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003072	0000001	3600.00	10/05/2012	516100060000	113400	861018	204.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003073	0000001	622.00	10/05/2012	516100060000	113400	016809	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003074	0000001	1054.00	10/05/2012	516100060000	113400	011788	52.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003075	0000001	4649.59	10/05/2012	516100060000	113400	861006	754.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003076	0000001	12853.02	10/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003080	0000001	10429.04	10/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003081	0000001	15627.39	10/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003082	0000001	660.00	10/05/2012	516100060000	113400	860994	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003083	0000001	3500.00	10/05/2012	516100060000	113400	861037	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002776	0000001	4500.00	10/05/2012	516100060000	113400	860940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	1496.30	10/05/2012	158000030000	113400	023948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	3476.00	10/05/2012	158000030000	113400	160963	563.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	900.00	10/05/2012	158000030000	113400	012234	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	4049.28	10/05/2012	157980080000	113400	017167	202.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	622.00	10/05/2012	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	1660.00	10/05/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	8905.16	10/05/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002995	0000001	1154.00	10/05/2012	821300090000	113400	850436	57.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003084	0000001	1894.00	10/05/2012	516100060000	113400	860996	94.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003085	0000001	622.00	10/05/2012	516100060000	113400	861010	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003086	0000001	1280.00	10/05/2012	516100060000	113400	861016	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003087	0000001	3109.00	10/05/2012	516100060000	113400	861025	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003088	0000001	480.00	10/05/2012	516100060000	113400	013973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003089	0000001	2351.11	10/05/2012	516100060000	113400	860962	171.11	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003090	0000001	8000.00	10/05/2012	516100060000	113400	861017	1843.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003091	0000001	7200.00	10/05/2012	516100060000	113400	861019	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002777	0000001	3195.00	10/05/2012	516100060000	113400	860982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002778	0000001	800.00	10/05/2012	516100060000	113400	860982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002779	0000001	509.80	10/05/2012	516100060000	113400	860983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003099	0000001	12901.24	10/05/2012	516100060000	113400	860943	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003124	0000001	1000.00	11/05/2012	105030010000	113400	852132	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003149	0000001	1264.00	11/05/2012	516100060000	113400	861048	63.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000001	7600.15	11/05/2012	516100060000	113400	861065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	360.00	11/05/2012	158000030000	113400	022807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	1187.50	11/05/2012	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	1512.40	11/05/2012	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	2240.58	11/05/2012	165890010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	1119.91	11/05/2012	166050070000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003125	0000001	480.00	11/05/2012	166050070000	113400	168110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003126	0000001	480.00	11/05/2012	166050070000	113400	013599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002711	0000001	1512.40	11/05/2012	165900050000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002718	0000001	3690.00	11/05/2012	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	622.00	11/05/2012	516100060000	113400	861060	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	622.00	11/05/2012	516100060000	113400	861053	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	1264.00	11/05/2012	516100060000	113400	861061	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	500.00	11/05/2012	516100060000	113400	861049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	450.00	11/05/2012	516100060000	113400	861055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	450.00	11/05/2012	516100060000	113400	861056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	500.00	11/05/2012	516100060000	113400	861062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	400.00	11/05/2012	516100060000	113400	861063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	500.00	11/05/2012	516100060000	113400	861064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	250.00	11/05/2012	516100060000	113400	861054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	500.00	11/05/2012	516100060000	113400	861058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	1000.00	11/05/2012	516100060000	113400	861066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	450.00	11/05/2012	105030010000	113400	006243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003121	0000001	1256.00	11/05/2012	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003131	0000001	2400.00	11/05/2012	516100060000	113400	861047	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003132	0000001	780.00	11/05/2012	516100060000	113400	861052	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003133	0000001	500.00	11/05/2012	516100060000	113400	861059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003134	0000001	100.00	11/05/2012	516100060000	113400	861051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003135	0000001	8500.00	11/05/2012	516100060000	113400	005980	1250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003136	0000001	8500.00	11/05/2012	516100060000	113400	013656	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003152	0000001	1100.00	11/05/2012	116560040000	113400	017084	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003129	0000001	527.00	11/05/2012	516100060000	113400	861057	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003130	0000001	21.50	11/05/2012	516100060000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003150	0000001	2027.51	11/05/2012	516100060000	113400	861067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003174	0000001	14.06	14/05/2012	947400090000	113400	051402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003176	0000001	124.66	14/05/2012	119660000000	113400	051401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003155	0000001	320.00	14/05/2012	105030010000	113400	852134	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003165	0000001	60.22	14/05/2012	283141040000	113400	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003158	0000001	369.00	14/05/2012	105030010000	113400	852138	18.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003153	0000001	2435.00	14/05/2012	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003156	0000001	250.00	14/05/2012	105030010000	113400	852133	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003157	0000001	1053.00	14/05/2012	105030010000	113400	852137	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003166	0000001	52.00	14/05/2012	283141040000	113400	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003173	0000001	14436.10	14/05/2012	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002899	0000001	1755.00	14/05/2012	116560040000	113400	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003122	0000001	7600.15	14/05/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002755	0000001	4030.00	14/05/2012	516100060000	113400	861068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	500.00	14/05/2012	105030010000	113400	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	1685.00	14/05/2012	821300090000	113400	850446	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	300.00	14/05/2012	821300090000	113400	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	1700.00	14/05/2012	516100060000	113400	861069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	108.77	14/05/2012	947400090000	113400	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	8178.50	14/05/2012	516100060000	113400	861070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003163	0000001	800.00	14/05/2012	821300090000	113400	850448	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003164	0000001	685.00	14/05/2012	821300090000	113400	850444	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1866.00	14/05/2012	158000030000	113400	014099	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	2490.00	14/05/2012	158000030000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	5460.00	14/05/2012	158000030000	113400	017153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	2488.00	14/05/2012	158000030000	113400	011600	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	255.22	14/05/2012	158000030000	113400	010333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	1244.00	14/05/2012	158000030000	113400	015827	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	407.50	14/05/2012	157980080000	113400	017221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003160	0000001	800.00	14/05/2012	105030010000	113400	852135	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003227	0000001	1000.00	15/05/2012	105030010000	113400	852159	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003228	0000001	850.00	15/05/2012	105030010000	113400	852180	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003229	0000001	622.00	15/05/2012	105030010000	113400	852183	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003230	0000001	622.00	15/05/2012	105030010000	113400	852184	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003231	0000001	850.00	15/05/2012	105030010000	113400	852164	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003232	0000001	840.00	15/05/2012	105030010000	113400	852160	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	6450.91	15/05/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	257.30	15/05/2012	157980080000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	257.30	15/05/2012	157980080000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	192.00	15/05/2012	157980080000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	217.50	15/05/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	2334.85	15/05/2012	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	252.00	15/05/2012	157980080000	113400	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	771.80	15/05/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	200.12	15/05/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	1985.00	15/05/2012	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	12939.00	15/05/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	3808.69	15/05/2012	158000030000	113400	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	264.06	15/05/2012	158000030000	113400	051503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	1108.80	15/05/2012	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	331.60	15/05/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	700.00	15/05/2012	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	137.50	15/05/2012	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	902.40	15/05/2012	1579700X0000	113400	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	240.00	15/05/2012	158000030000	113400	012711	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	45063.08	15/05/2012	157980080000	113400	011788	10623.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	1851.91	15/05/2012	158000030000	113400	052101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	1448.07	15/05/2012	1579700X0000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	7613.79	15/05/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000002	22500.32	15/05/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	367.29	15/05/2012	166050070000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003219	0000001	622.00	15/05/2012	105030010000	113400	852157	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003220	0000001	622.00	15/05/2012	105030010000	113400	852178	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003221	0000001	622.00	15/05/2012	105030010000	113400	852186	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003222	0000001	450.00	15/05/2012	105030010000	113400	852162	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003223	0000001	622.00	15/05/2012	105030010000	113400	852173	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003224	0000001	316.00	15/05/2012	105030010000	113400	852163	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003225	0000001	622.00	15/05/2012	105030010000	113400	852165	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003226	0000001	622.00	15/05/2012	105030010000	113400	852177	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003235	0000001	129.38	15/05/2012	617100090000	113400	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	400.00	15/05/2012	516100060000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	240.00	15/05/2012	157980080000	113400	010810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	622.00	15/05/2012	105030010000	113400	852140	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	622.00	15/05/2012	105030010000	113400	852148	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	843.00	15/05/2012	105030010000	113400	852152	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	250.00	15/05/2012	105030010000	113400	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	622.00	15/05/2012	105030010000	113400	852179	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	300.00	15/05/2012	105030010000	113400	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	500.00	15/05/2012	105030010000	113400	105030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	590.00	15/05/2012	105030010000	113400	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	300.00	15/05/2012	105030010000	113400	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	622.00	15/05/2012	105030010000	113400	852141	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	622.00	15/05/2012	105030010000	113400	852143	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	622.00	15/05/2012	105030010000	113400	852144	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	264.00	15/05/2012	105030010000	113400	852190	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	622.00	15/05/2012	105030010000	113400	852142	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	400.00	15/05/2012	105030010000	113400	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	622.00	15/05/2012	105030010000	113400	852145	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	622.00	15/05/2012	105030010000	113400	852149	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	622.00	15/05/2012	105030010000	113400	852150	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	150.00	15/05/2012	105030010000	113400	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	622.00	15/05/2012	105030010000	113400	852147	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	622.00	15/05/2012	105030010000	113400	852151	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	210.52	15/05/2012	105030010000	113400	852153	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	843.00	15/05/2012	105030010000	113400	852139	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	240.00	15/05/2012	105030010000	113400	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	800.00	15/05/2012	821300090000	113400	007628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	8.83	15/05/2012	617100090000	113400	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	800.00	15/05/2012	516100060000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	5721.00	15/05/2012	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	3000.00	15/05/2012	616900070000	113400	856548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003188	0000001	843.00	15/05/2012	105030010000	113400	852192	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003189	0000001	843.00	15/05/2012	105030010000	113400	852167	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003190	0000001	700.00	15/05/2012	105030010000	113400	852169	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003245	0000001	1315.00	15/05/2012	616900070000	113400	856547	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003248	0000001	3366.50	15/05/2012	116560040000	113400	011979	366.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003250	0000001	1800.00	15/05/2012	116560040000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003191	0000001	700.00	15/05/2012	105030010000	113400	185215	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003192	0000001	622.00	15/05/2012	105030010000	113400	852161	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003193	0000001	1000.00	15/05/2012	105030010000	113400	852155	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003172	0000001	307.00	15/05/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002948	0000001	5.00	15/05/2012	617100090000	113400	093796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003177	0000001	622.00	15/05/2012	105030010000	113400	852166	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003178	0000001	327.00	15/05/2012	105030010000	113400	852171	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003179	0000001	622.00	15/05/2012	105030010000	113400	852172	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003180	0000001	1200.00	15/05/2012	105030010000	113400	852175	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003181	0000001	527.00	15/05/2012	105030010000	113400	852191	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003182	0000001	622.00	15/05/2012	105030010000	113400	852168	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003183	0000001	622.00	15/05/2012	105030010000	113400	852170	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003184	0000001	800.00	15/05/2012	105030010000	113400	852181	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003185	0000001	622.00	15/05/2012	105030010000	113400	852182	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003186	0000001	622.00	15/05/2012	105030010000	113400	852148	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003187	0000001	622.00	15/05/2012	105030010000	113400	852187	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003206	0000001	622.00	15/05/2012	105030010000	113400	852176	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003241	0000001	29263.81	15/05/2012	516100060000	113400	861071	7291.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003244	0000001	1000.00	15/05/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002784	0000001	2600.00	15/05/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003265	0000001	3750.00	16/05/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003267	0000001	519.31	16/05/2012	616900070000	113400	856552	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002962	0000001	1822.00	16/05/2012	616900070000	113400	856550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003253	0000001	1237.00	16/05/2012	821300090000	113400	850449	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003268	0000001	700.00	16/05/2012	616900070000	113400	856551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	758.00	16/05/2012	821300090000	113400	850452	37.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	422.00	16/05/2012	821300090000	113400	850450	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	396.00	16/05/2012	821300090000	113400	850451	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	3514.28	16/05/2012	516100060000	113400	861072	414.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	750.00	16/05/2012	616900070000	113400	856554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	1000.00	16/05/2012	616900070000	113400	856553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	8200.00	16/05/2012	616900070000	113400	856549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	6708.21	16/05/2012	616900070000	113400	856501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	5970.83	16/05/2012	616900070000	113400	856502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	534.92	16/05/2012	158000030000	113400	051502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	1166.00	16/05/2012	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	364.50	16/05/2012	157980080000	113400	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	250.21	16/05/2012	157980080000	113400	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	3270.00	16/05/2012	1579700X0000	113400	015797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	3974.10	16/05/2012	1579700X0000	113400	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003257	0000001	590.00	16/05/2012	821300090000	113400	850453	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	121.00	17/05/2012	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	4750.00	17/05/2012	616900070000	113400	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	700.00	18/05/2012	821300090000	113400	850472	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	1040.00	18/05/2012	821300090000	113400	850454	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1430.00	18/05/2012	821300090000	113400	850460	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	264.00	18/05/2012	821300090000	113400	850468	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	650.00	18/05/2012	821300090000	113400	850457	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	369.00	18/05/2012	516100060000	113400	861078	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	248.50	18/05/2012	516100060000	113400	025684	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	622.00	18/05/2012	516100060000	113400	015839	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	622.00	18/05/2012	516100060000	113400	015839	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	6161.12	18/05/2012	516100060000	113400	007306	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	1000.00	18/05/2012	516100060000	113400	861076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	600.00	18/05/2012	516100060000	113400	861079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	400.00	18/05/2012	516100060000	113400	861081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	6440.00	18/05/2012	516100060000	113400	861077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	4825.73	18/05/2012	168510030000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000002	2323.15	18/05/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003292	0000001	720.00	18/05/2012	821300090000	113400	850455	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003293	0000001	350.00	18/05/2012	821300090000	113400	850471	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003306	0000001	1373.25	18/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003274	0000001	843.00	18/05/2012	116560040000	113400	015420	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003280	0000001	300.00	18/05/2012	821300090000	113400	850458	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003281	0000001	220.00	18/05/2012	821300090000	113400	850469	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003282	0000001	622.00	18/05/2012	821300090000	113400	850465	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003283	0000001	622.00	18/05/2012	821300090000	113400	850464	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003284	0000001	622.00	18/05/2012	821300090000	113400	850462	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003285	0000001	300.00	18/05/2012	821300090000	113400	850470	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003286	0000001	1555.00	18/05/2012	821300090000	113400	850459	77.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003296	0000001	22000.00	18/05/2012	516100060000	113400	861080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003297	0000001	850.00	18/05/2012	516100060000	113400	861082	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002463	0000002	10000.00	18/05/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003277	0000001	500.00	18/05/2012	821300090000	113400	850467	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003278	0000001	250.00	18/05/2012	821300090000	113400	850465	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003279	0000001	622.00	18/05/2012	821300090000	113400	850463	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003294	0000001	1244.00	18/05/2012	821300090000	113400	850461	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	1074.00	18/05/2012	157980080000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	2313.00	18/05/2012	110360010000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	1684.21	21/05/2012	158000030000	113400	085364	84.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002947	0000001	1296.00	21/05/2012	821300090000	113400	037673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	309.54	21/05/2012	166050070000	113400	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	1500.00	21/05/2012	166050070000	113400	016759	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	406.10	21/05/2012	165890010000	113400	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	1044.00	21/05/2012	165890010000	113400	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003315	0000001	2741.50	21/05/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003316	0000001	2800.00	21/05/2012	607900080000	113400	010748	253.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003322	0000001	489.99	21/05/2012	516100060000	113400	043607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002750	0000001	4788.00	21/05/2012	516100060000	113400	860968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000002	13000.00	21/05/2012	947100040000	113400	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	337.50	21/05/2012	821300090000	113400	009671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003323	0000001	7053.00	21/05/2012	516100060000	113400	861084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003324	0000001	6218.66	21/05/2012	516100060000	113400	861083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003326	0000001	720.00	21/05/2012	116560040000	113400	004511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003327	0000001	540.00	21/05/2012	116560040000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003328	0000001	544.50	21/05/2012	116560040000	113400	009671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003329	0000001	540.00	21/05/2012	116560040000	113400	007244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003330	0000001	3800.00	21/05/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003331	0000001	600.00	21/05/2012	116560040000	113400	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003313	0000001	448.00	21/05/2012	821300090000	113400	850474	22.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003314	0000001	580.00	21/05/2012	821300090000	113400	850473	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003336	0000001	660.00	21/05/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003258	0000001	900.00	21/05/2012	165900050000	113400	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	80.00	21/05/2012	157980080000	113400	011688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	16947.50	21/05/2012	516100060000	113400	860907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	7100.00	22/05/2012	616900070000	113400	856555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	1560.20	22/05/2012	616900070000	113400	856590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	780.00	22/05/2012	607900080000	113400	015683	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	821.00	22/05/2012	607900080000	113400	017209	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	3500.00	22/05/2012	616900070000	113400	856612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	150.00	22/05/2012	821300090000	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	1244.00	22/05/2012	616900070000	113400	015413	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	11452.58	22/05/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	320.00	22/05/2012	616900070000	113400	856564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	330.00	22/05/2012	616900070000	113400	856566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	1379.52	22/05/2012	616900070000	113400	856572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	650.00	22/05/2012	616900070000	113400	856581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	650.00	22/05/2012	616900070000	113400	856582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	85.00	22/05/2012	616900070000	113400	856599	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	1850.00	22/05/2012	616900070000	113400	856583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	420.00	22/05/2012	616900070000	113400	856613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	120.00	22/05/2012	616900070000	113400	856561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	300.00	22/05/2012	616900070000	113400	856562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	1000.00	22/05/2012	616900070000	113400	856563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	1000.00	22/05/2012	616900070000	113400	856569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	1000.00	22/05/2012	616900070000	113400	856580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	180.00	22/05/2012	616900070000	113400	856610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	240.00	22/05/2012	616900070000	113400	856615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	560.00	22/05/2012	616900070000	113400	856617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	280.00	22/05/2012	616900070000	113400	856618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	150.00	22/05/2012	616900070000	113400	856619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	150.00	22/05/2012	616900070000	113400	856621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	1250.00	22/05/2012	616900070000	113400	856557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	200.00	22/05/2012	616900070000	113400	856560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	400.00	22/05/2012	616900070000	113400	856576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1501.00	22/05/2012	616900070000	113400	856585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	400.00	22/05/2012	616900070000	113400	856592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	450.00	22/05/2012	616900070000	113400	856595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	650.00	22/05/2012	616900070000	113400	856622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	800.00	22/05/2012	616900070000	113400	856567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	100.00	22/05/2012	616900070000	113400	856575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	590.90	22/05/2012	616900070000	113400	856594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	480.00	22/05/2012	616900070000	113400	856620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	300.00	22/05/2012	616900070000	113400	856597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	180.00	22/05/2012	616900070000	113400	856606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	250.00	22/05/2012	616900070000	113400	856568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	700.00	22/05/2012	616900070000	113400	856609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	400.00	22/05/2012	616900070000	113400	856614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	1843.10	22/05/2012	616900070000	113400	856611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002879	0000001	741.00	22/05/2012	616900070000	113400	005118	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003102	0000001	1590.00	22/05/2012	616900070000	113400	856589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003340	0000001	204.90	22/05/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003389	0000001	253.00	22/05/2012	616900070000	113400	856596	12.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003390	0000001	622.00	22/05/2012	616900070000	113400	856574	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003391	0000001	622.00	22/05/2012	616900070000	113400	856604	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003392	0000001	150.00	22/05/2012	616900070000	113400	856579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003393	0000001	400.00	22/05/2012	616900070000	113400	856593	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003308	0000001	4900.75	22/05/2012	616900070000	113400	856624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	28088.02	22/05/2012	616900070000	113400	856624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003309	0000001	25442.51	22/05/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003310	0000001	16494.59	22/05/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000001	1769.00	22/05/2012	821300090000	113400	850475	88.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003346	0000001	2741.50	22/05/2012	616900070000	113400	856508	241.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003347	0000001	4338.31	22/05/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003348	0000001	600.00	22/05/2012	616900070000	113400	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003349	0000001	500.00	22/05/2012	616900070000	113400	856577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	500.00	22/05/2012	616900070000	113400	856578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003351	0000001	400.00	22/05/2012	616900070000	113400	856570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003403	0000001	8000.60	22/05/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003295	0000001	3222.80	22/05/2012	607900080000	113400	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002787	0000001	1624.00	22/05/2012	616900070000	113400	856587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002869	0000001	900.00	22/05/2012	616900070000	113400	856591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002940	0000001	1537.50	22/05/2012	616900070000	113400	856586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002072	0000002	3793.94	22/05/2012	607900080000	113400	851668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003339	0000001	1200.00	22/05/2012	607900080000	113400	851669	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003344	0000001	1545.00	22/05/2012	616900070000	113400	856598	77.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003345	0000001	900.00	22/05/2012	616900070000	113400	856588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000003	1050.00	22/05/2012	616900070000	113400	856601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003341	0000001	3150.00	22/05/2012	607900080000	113400	851671	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003342	0000001	2200.00	22/05/2012	607900080000	113400	851672	152.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003394	0000001	7267.89	22/05/2012	616900070000	113400	856558	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003395	0000001	1579.00	22/05/2012	616900070000	113400	856607	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003396	0000001	6400.00	22/05/2012	616900070000	113400	856623	620.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003397	0000001	8315.78	22/05/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003398	0000001	13837.44	22/05/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003399	0000001	13.92	22/05/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003400	0000001	18525.95	22/05/2012	616900070000	113400	856624	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003401	0000001	2005.00	22/05/2012	616900070000	113400	856602	100.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003402	0000001	2000.00	22/05/2012	616900070000	113400	856603	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002576	0000002	1000.00	22/05/2012	616900070000	113400	856600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000002	1516.24	22/05/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003414	0000001	260.00	23/05/2012	607900080000	113400	851673	13.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003416	0000001	700.00	23/05/2012	616900070000	113400	856629	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003101	0000001	14436.10	23/05/2012	616900070000	113400	856625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003411	0000001	6825.00	23/05/2012	515500010000	113400	852306	325.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003412	0000001	5775.00	23/05/2012	515500010000	113400	852308	275.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003417	0000001	556.00	23/05/2012	616900070000	113400	856626	27.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	1000.00	23/05/2012	821300090000	113400	850477	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	5250.00	23/05/2012	515500010000	113400	852307	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	100.00	23/05/2012	607900080000	113400	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	470.00	23/05/2012	616900070000	113400	856628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	5928.62	23/05/2012	616900070000	113400	856503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	126.24	24/05/2012	119660000000	113400	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	150.00	24/05/2012	616900070000	113400	856631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	1866.00	24/05/2012	119660000000	113400	850079	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003425	0000001	4000.00	24/05/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003426	0000001	3600.00	24/05/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003427	0000001	1000.00	24/05/2012	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003428	0000001	550.00	24/05/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003429	0000001	650.00	24/05/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003430	0000001	3800.00	24/05/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003431	0000001	1100.00	24/05/2012	9871000X0000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003432	0000001	3000.00	24/05/2012	9871000X0000	113400	052401	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003433	0000001	3800.00	24/05/2012	9871000X0000	113400	052402	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003332	0000001	15537.50	24/05/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003335	0000001	4839.00	24/05/2012	947100040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003404	0000001	7000.03	24/05/2012	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003409	0000001	3499.99	24/05/2012	947100040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002902	0000001	5000.08	24/05/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002800	0000001	8120.00	24/05/2012	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003419	0000001	240.00	24/05/2012	105030010000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003421	0000001	3000.00	24/05/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003423	0000001	575.76	24/05/2012	119660000000	113400	052401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002885	0000001	55.00	24/05/2012	947400090000	113400	027674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	5306.45	24/05/2012	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	2829.62	24/05/2012	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	1318.70	24/05/2012	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	1386.00	24/05/2012	158000030000	113400	017812	69.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003435	0000001	1053.00	25/05/2012	515500010000	113400	850230	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003436	0000001	1053.00	25/05/2012	515500010000	113400	852310	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003444	0000001	790.00	25/05/2012	516100060000	113400	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	6710.00	25/05/2012	165920010000	113400	016858	335.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	415.00	25/05/2012	165910030000	113400	014213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	507.57	25/05/2012	166050070000	113400	052501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003437	0000001	160.00	25/05/2012	607900080000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003442	0000001	1971.30	25/05/2012	516100060000	113400	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003405	0000001	8000.10	25/05/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003434	0000001	88.66	25/05/2012	105030010000	113400	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003445	0000001	630.00	25/05/2012	116560040000	113400	005403	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003446	0000001	7085.00	25/05/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003447	0000001	950.00	25/05/2012	947100040000	113400	005403	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	500.00	25/05/2012	516100060000	113400	861089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	284525.42	25/05/2012	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	700.00	28/05/2012	516100060000	113400	861090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	191.00	28/05/2012	516100060000	113400	861085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003449	0000001	120.00	28/05/2012	158000030000	113400	007452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003453	0000001	700.00	28/05/2012	616900070000	113400	856573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003454	0000001	1500.00	28/05/2012	116560040000	113400	016759	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	290.22	28/05/2012	1659300X0000	113400	180645	14.51	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003460	0000001	833.00	29/05/2012	516100060000	113400	003555	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003484	0000001	653.00	29/05/2012	616900070000	113400	856654	32.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003492	0000001	25422.51	29/05/2012	953000030000	113400	850234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002796	0000001	1950.00	29/05/2012	616900070000	113400	856660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003455	0000001	45256.67	29/05/2012	1726000X0000	113400	021760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003456	0000001	360.00	29/05/2012	821300090000	113400	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003457	0000001	350.00	29/05/2012	821300090000	113400	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003458	0000001	400.00	29/05/2012	821300090000	113400	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003463	0000001	158.00	29/05/2012	616900070000	113400	856643	7.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003464	0000001	500.00	29/05/2012	616900070000	113400	856645	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003465	0000001	2037.00	29/05/2012	616900070000	113400	856646	102.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003485	0000001	2000.00	29/05/2012	953000030000	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003486	0000001	1500.00	29/05/2012	953000030000	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003493	0000001	96225.73	29/05/2012	174120020000	113400	111538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003494	0000001	99677.53	29/05/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003461	0000001	2413.00	29/05/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003462	0000001	622.00	29/05/2012	616900070000	113400	856649	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003482	0000001	472.00	29/05/2012	616900070000	113400	856642	23.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003483	0000001	527.00	29/05/2012	616900070000	113400	856644	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	7500.00	29/05/2012	516100060000	113400	001325	1305.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	1158.00	29/05/2012	616900070000	113400	856648	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	6700.00	29/05/2012	616900070000	113400	856653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	11622.20	29/05/2012	616900070000	113400	856636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	1000.00	29/05/2012	616900070000	113400	856633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	450.00	29/05/2012	616900070000	113400	856634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	200.00	29/05/2012	616900070000	113400	856635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	600.00	29/05/2012	616900070000	113400	856651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	470.00	29/05/2012	616900070000	113400	856655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	250.00	29/05/2012	616900070000	113400	856656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	600.00	29/05/2012	616900070000	113400	856641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	750.00	29/05/2012	616900070000	113400	856637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	600.00	29/05/2012	616900070000	113400	856640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	300.00	29/05/2012	616900070000	113400	856650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	1000.00	29/05/2012	616900070000	113400	856639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	500.00	29/05/2012	616900070000	113400	856647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	350.00	29/05/2012	616900070000	113400	856652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	6194.82	29/05/2012	953000030000	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	12239.63	29/05/2012	953000030000	113400	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	22900.00	29/05/2012	953000030000	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	839.00	29/05/2012	516100060000	113400	013653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000002	17100.00	29/05/2012	174560040000	113400	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	114256.87	30/05/2012	157980080000	113400	011788	23082.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	12475.00	30/05/2012	157980080000	113400	011788	1993.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	797.71	30/05/2012	516100060000	113400	007385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	70400.36	30/05/2012	516100060000	113400	011788	37902.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	500.00	30/05/2012	616900070000	113400	856661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	265.00	30/05/2012	953000030000	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	870.00	30/05/2012	953000030000	113400	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	7134.76	30/05/2012	953000030000	113400	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	250.00	30/05/2012	953000030000	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	5972.90	30/05/2012	953000030000	113400	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	622.00	30/05/2012	953000030000	113400	017325	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	242.59	30/05/2012	953000030000	113400	053006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	1390.75	30/05/2012	953000030000	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003510	0000001	3553.06	30/05/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003524	0000001	14466.07	30/05/2012	516100060000	113400	011788	3359.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003562	0000001	137.20	30/05/2012	953000030000	113400	053008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003565	0000001	12901.24	30/05/2012	953000030000	113400	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003517	0000001	8108.16	30/05/2012	516100060000	113400	011788	763.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003514	0000001	61007.58	30/05/2012	516100060000	113400	011788	10129.99	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003543	0000001	300.00	30/05/2012	953000030000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003544	0000001	950.00	30/05/2012	953000030000	113400	009530	47.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003545	0000001	508.63	30/05/2012	953000030000	113400	053001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003546	0000001	731.87	30/05/2012	953000030000	113400	053002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003547	0000001	156.61	30/05/2012	953000030000	113400	053003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003548	0000001	93.98	30/05/2012	953000030000	113400	053004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003549	0000001	141.78	30/05/2012	953000030000	113400	053007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003275	0000001	4000.00	30/05/2012	953000030000	113400	026128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003151	0000001	351.60	30/05/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002943	0000001	933.00	30/05/2012	953000030000	113400	008368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	36052.20	30/05/2012	516100060000	113400	011788	5933.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003495	0000001	527.00	30/05/2012	821300090000	113400	850481	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003496	0000001	300.00	30/05/2012	821300090000	113400	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003518	0000001	6308.73	30/05/2012	516100060000	113400	011788	1480.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003521	0000001	5500.00	30/05/2012	516100060000	113400	011788	486.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003533	0000001	464.00	30/05/2012	616900070000	113400	856663	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003536	0000001	2400.00	30/05/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003537	0000001	14770.00	30/05/2012	116560040000	113400	011788	738.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003538	0000001	17532.00	30/05/2012	116560040000	113400	011788	877.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003539	0000001	13208.00	30/05/2012	116560040000	113400	011788	586.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003540	0000001	17398.00	30/05/2012	116560040000	113400	011788	869.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003541	0000001	493977.11	30/05/2012	116560040000	113400	011788	108274.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003550	0000001	2145.39	30/05/2012	953000030000	113400	850235	145.39	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003551	0000001	1972.10	30/05/2012	953000030000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003552	0000001	83.80	30/05/2012	953000030000	113400	053005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003553	0000001	5700.00	30/05/2012	953000030000	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003554	0000001	200.00	30/05/2012	953000030000	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003487	0000001	20083.54	30/05/2012	953000030000	113400	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003488	0000001	2090.00	30/05/2012	953000030000	113400	850244	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003527	0000001	93245.48	30/05/2012	516100060000	113400	011788	24287.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003530	0000001	25277.12	30/05/2012	516100060000	113400	011788	5024.91	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003535	0000001	900.00	30/05/2012	616900070000	113400	856662	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003563	0000001	4424.62	30/05/2012	953000030000	113400	850236	664.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003564	0000001	158.00	30/05/2012	953000030000	113400	850245	7.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003333	0000001	4648.80	30/05/2012	953000030000	113400	850238	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003334	0000001	1446.36	30/05/2012	953000030000	113400	005300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	249.01	30/05/2012	157980080000	113400	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	29982.48	30/05/2012	158000030000	113400	011788	5632.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	13571.00	30/05/2012	158000030000	113400	011788	1931.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	8000.00	30/05/2012	158000030000	113400	011788	1733.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	22.09	30/05/2012	157980080000	113400	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	99.38	30/05/2012	157980080000	113400	053006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	92.21	30/05/2012	157980080000	113400	053004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	134.98	30/05/2012	157980080000	113400	053008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	42.42	30/05/2012	157980080000	113400	053009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	42.42	30/05/2012	157980080000	113400	053007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	1650.00	31/05/2012	158000030000	113400	008728	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	3500.29	31/05/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003577	0000001	843.00	31/05/2012	953000030000	113400	850249	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003578	0000001	2400.00	31/05/2012	953000030000	113400	690000	177.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	3244.00	31/05/2012	165910030000	113400	011788	259.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	3300.00	31/05/2012	165890010000	113400	011788	264.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003276	0000001	1345.43	31/05/2012	953000030000	113400	850250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003571	0000001	2305.74	31/05/2012	953000030000	113400	850253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003579	0000001	92.11	31/05/2012	119660000000	113400	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003572	0000001	2754.00	31/05/2012	953000030000	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003566	0000001	5.65	31/05/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003568	0000001	622.00	31/05/2012	165900050000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	7288.25	31/05/2012	953000030000	113400	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	500.00	31/05/2012	953000030000	113400	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	300.00	31/05/2012	953000030000	113400	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	200.00	31/05/2012	953000030000	113400	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	500.00	31/05/2012	953000030000	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	72.35	31/05/2012	119660000000	113400	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	29824.88	31/05/2012	157980080000	113400	011788	6920.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	900.00	31/05/2012	953000030000	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	7600.00	01/06/2012	953000030000	113400	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	700.00	01/06/2012	616900070000	113400	856616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	600.00	01/06/2012	821300090000	113400	850483	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003615	0000001	104.19	01/06/2012	821300090000	113400	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003616	0000001	3190.00	01/06/2012	821300090000	113400	850486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003626	0000001	1000.00	01/06/2012	821300090000	113400	850485	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002576	0000003	1000.00	01/06/2012	821300090000	113400	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	6060.00	04/06/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	900.00	04/06/2012	166050070000	113400	016759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003707	0000001	5985.00	04/06/2012	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003627	0000001	79.79	04/06/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003719	0000001	79.79	04/06/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003718	0000001	580.00	04/06/2012	821300090000	113400	850488	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003754	0000001	622.00	05/06/2012	616900070000	113400	856668	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003595	0000001	1866.00	05/06/2012	1659300X0000	113400	011788	149.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	6000.00	05/06/2012	821300090000	113400	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000002	3342.60	05/06/2012	821300090000	113400	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	500.00	05/06/2012	105030010000	113400	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	560.00	05/06/2012	105030010000	113400	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	300.00	05/06/2012	821300090000	113400	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	200.00	05/06/2012	821300090000	113400	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	150.00	05/06/2012	821300090000	113400	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	1000.00	05/06/2012	616900070000	113400	856670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	300.00	05/06/2012	616900070000	113400	856671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	590.00	05/06/2012	616900070000	113400	856675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	300.00	05/06/2012	616900070000	113400	856678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	400.00	05/06/2012	616900070000	113400	856679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	400.00	05/06/2012	616900070000	113400	856681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	400.00	05/06/2012	616900070000	113400	856684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	400.00	05/06/2012	616900070000	113400	856686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	100.00	05/06/2012	616900070000	113400	856685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	1000.00	05/06/2012	616900070000	113400	856662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	400.00	05/06/2012	616900070000	113400	856677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	500.00	05/06/2012	616900070000	113400	856672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	100.00	05/06/2012	616900070000	113400	856673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003730	0000001	468.00	05/06/2012	821300090000	113400	859491	23.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003731	0000001	250.00	05/06/2012	821300090000	113400	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003736	0000001	300.00	05/06/2012	616900070000	113400	856666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003737	0000001	500.00	05/06/2012	616900070000	113400	856666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003738	0000001	350.00	05/06/2012	616900070000	113400	856665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003739	0000001	300.00	05/06/2012	616900070000	113400	856664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003740	0000001	3520.00	05/06/2012	616900070000	113400	856674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003758	0000001	2000.00	05/06/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003759	0000001	1000.00	05/06/2012	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003760	0000001	2088.00	05/06/2012	116560040000	113400	107302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003763	0000001	4224.17	05/06/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003587	0000001	3110.00	05/06/2012	116560040000	113400	011788	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	1822.00	05/06/2012	166050070000	113400	011788	157.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003755	0000001	370.00	05/06/2012	616900070000	113400	856667	18.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003756	0000001	2300.00	05/06/2012	616900070000	113400	856683	299.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003757	0000001	2466.51	05/06/2012	616900070000	113400	856676	186.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	75.00	06/06/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	1401.65	06/06/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	615.00	06/06/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	4901.20	06/06/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	726.00	06/06/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	1864.00	06/06/2012	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	7452.91	06/06/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	1702.50	06/06/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	1677.30	06/06/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	1287.80	06/06/2012	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	171.00	06/06/2012	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	1987.90	06/06/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	3083.00	06/06/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	13886.00	06/06/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	5528.00	06/06/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	4268.00	06/06/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	1926.00	06/06/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	1184.20	06/06/2012	157980080000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	215.00	06/06/2012	157980080000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	1003.00	06/06/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	422.00	06/06/2012	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	422.00	06/06/2012	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	622.00	06/06/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	622.00	06/06/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	440.00	06/06/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	440.00	06/06/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	622.00	06/06/2012	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	2488.00	06/06/2012	158000030000	113400	011684	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	622.00	06/06/2012	158000030000	113400	017325	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000002	3800.00	06/06/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	1500.00	06/06/2012	166050070000	113400	872400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	2500.00	06/06/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	2744.00	06/06/2012	165910030000	113400	018180	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	622.00	06/06/2012	166050070000	113400	017700	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	2344.00	06/06/2012	165890010000	113400	016880	117.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	1512.40	06/06/2012	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	1512.40	06/06/2012	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003766	0000001	6440.00	06/06/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003787	0000001	1866.00	06/06/2012	116560040000	113400	001042	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003761	0000001	8016.65	06/06/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003708	0000001	9995.00	06/06/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003712	0000001	10000.00	06/06/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	300.00	06/06/2012	105030010000	113400	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	350.00	06/06/2012	821300090000	113400	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	800.00	06/06/2012	821300090000	113400	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	490.00	06/06/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	250.00	06/06/2012	616900070000	113400	856571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	1600.00	06/06/2012	821300090000	113400	850497	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	2780.00	06/06/2012	821300090000	113400	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	5722.00	08/06/2012	158000030000	113400	011788	457.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	9866.00	08/06/2012	158000030000	113400	011788	1592.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	43561.00	08/06/2012	158000030000	113400	011788	9147.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000002	92416.49	08/06/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000003	42118.03	08/06/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	21450.00	08/06/2012	515500010000	113400	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	1579.00	08/06/2012	516100060000	113400	861141	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	450.00	08/06/2012	516100060000	113400	861143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	1600.00	08/06/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	16700.00	08/06/2012	516100060000	113400	861181	4030.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003650	0000001	10013.30	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003651	0000001	10013.30	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003652	0000001	10013.30	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003653	0000001	7814.22	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003654	0000001	7814.22	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003655	0000001	4006.10	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003656	0000001	4006.10	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003657	0000001	4006.10	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003658	0000001	6250.95	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003659	0000001	6250.95	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003660	0000001	6250.95	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	6183.20	08/06/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003798	0000001	12799.90	08/06/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003801	0000001	15699.29	08/06/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003804	0000001	7814.22	08/06/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003762	0000001	2400.00	08/06/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003810	0000001	14240.00	08/06/2012	116560040000	113400	011788	732.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003811	0000001	13208.00	08/06/2012	116560040000	113400	011788	586.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003581	0000001	145278.99	08/06/2012	116560040000	113400	011788	27661.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003541	0000002	103924.44	08/06/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003116	0000002	10000.00	08/06/2012	116560040000	113400	161004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003791	0000001	200.00	08/06/2012	515500010000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003794	0000001	390.00	08/06/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	9931.86	08/06/2012	158000030000	113400	117788	521.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	3915.79	08/06/2012	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	36740.78	08/06/2012	158000030000	113400	011788	7880.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	42761.45	08/06/2012	158000030000	113400	011788	11352.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	5000.00	08/06/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	3775.00	08/06/2012	158000030000	113400	011788	436.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	19001.00	08/06/2012	157980080000	113400	011788	3511.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003802	0000001	843.00	08/06/2012	516100060000	113400	861142	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003832	0000001	4145.88	11/06/2012	516100060000	113400	861106	590.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003833	0000001	4145.88	11/06/2012	516100060000	113400	861107	590.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003834	0000001	3002.75	11/06/2012	516100060000	113400	010902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	1197.13	11/06/2012	1659300X0000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	3569.45	11/06/2012	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003771	0000001	1500.00	11/06/2012	516100060000	113400	026947	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003815	0000001	7200.00	11/06/2012	516100060000	113400	861118	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003816	0000001	792.00	11/06/2012	516100060000	113400	212784	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003835	0000001	10000.00	11/06/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003836	0000001	20000.00	11/06/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003628	0000001	3750.00	11/06/2012	516100060000	113400	075868	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003629	0000001	2875.00	11/06/2012	516100060000	113400	861097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003630	0000001	825.00	11/06/2012	516100060000	113400	861115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003631	0000001	2500.00	11/06/2012	516100060000	113400	861099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003633	0000001	7900.00	11/06/2012	516100060000	113400	861087	1810.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003634	0000001	1238.67	11/06/2012	516100060000	113400	861120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003635	0000001	7627.00	11/06/2012	516100060000	113400	861097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003636	0000001	5307.00	11/06/2012	516100060000	113400	861109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003692	0000001	20997.40	11/06/2012	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003638	0000001	7562.00	11/06/2012	516100060000	113400	861102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003817	0000001	5545.88	11/06/2012	516100060000	113400	861092	1045.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003818	0000001	1496.00	11/06/2012	516100060000	113400	861093	74.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003819	0000001	3117.10	11/06/2012	516100060000	113400	861116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003820	0000001	2616.50	11/06/2012	516100060000	113400	861146	216.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003823	0000001	400.00	11/06/2012	516100060000	113400	861117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003841	0000001	622.00	11/06/2012	116560040000	113400	005416	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003831	0000001	7270.00	11/06/2012	516100060000	113400	861112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	19008.07	11/06/2012	516100060000	113400	861110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	178.73	11/06/2012	105030010000	113400	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	3275.00	11/06/2012	516100060000	113400	861105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	800.00	11/06/2012	516100060000	113400	017206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	1579.00	11/06/2012	516100060000	113400	016666	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	1127.00	11/06/2012	516100060000	113400	861095	56.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	900.00	11/06/2012	516100060000	113400	861108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	600.00	11/06/2012	516100060000	113400	861119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	11796.26	11/06/2012	516100060000	113400	861074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	1030.76	11/06/2012	516100060000	113400	025339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	933.58	11/06/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	5160.00	11/06/2012	516100060000	113400	861100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	440.00	11/06/2012	516100060000	113400	861145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	19338.00	11/06/2012	516100060000	113400	861091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	2690.20	11/06/2012	516100060000	113400	861101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	6299.10	11/06/2012	516100060000	113400	861111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	3116.40	11/06/2012	516100060000	113400	861103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	1140.60	11/06/2012	516100060000	113400	861096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	540.00	11/06/2012	105030010000	113400	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	500.00	12/06/2012	516100060000	113400	861182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	1850.00	12/06/2012	616900070000	113400	856584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	1053.00	12/06/2012	616900070000	113400	856697	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	400.00	12/06/2012	616900070000	113400	856693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	160.00	12/06/2012	616900070000	113400	856690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	400.00	12/06/2012	616900070000	113400	856691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	500.00	12/06/2012	616900070000	113400	856692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	800.00	12/06/2012	616900070000	113400	856696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	600.00	12/06/2012	616900070000	113400	856687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	500.00	12/06/2012	616900070000	113400	856699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	170.00	12/06/2012	616900070000	113400	856695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003844	0000001	474.00	12/06/2012	105030010000	113400	852221	23.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003864	0000001	741.00	12/06/2012	616900070000	113400	051187	37.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003786	0000001	8150.05	12/06/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003688	0000001	1300.00	12/06/2012	616900070000	113400	856698	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003845	0000001	4338.31	12/06/2012	515500010000	113400	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003846	0000001	2620.00	12/06/2012	516100060000	113400	861153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003869	0000001	1000.00	12/06/2012	116560040000	113400	010288	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003851	0000001	622.00	12/06/2012	616900070000	113400	856700	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003852	0000001	650.00	12/06/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	1790.00	12/06/2012	166050070000	113400	016759	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003850	0000001	850.00	12/06/2012	516100060000	113400	861216	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003865	0000001	1900.00	12/06/2012	616900070000	113400	856689	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003866	0000001	622.00	12/06/2012	616900070000	113400	856688	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003867	0000001	800.00	12/06/2012	616900070000	113400	856701	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003868	0000001	1000.00	12/06/2012	616900070000	113400	856694	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003892	0000001	800.00	13/06/2012	105030010000	113400	852209	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003893	0000001	622.00	13/06/2012	105030010000	113400	852213	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003894	0000001	1280.00	13/06/2012	105030010000	113400	852217	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003895	0000001	840.00	13/06/2012	105030010000	113400	852211	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	2880.00	13/06/2012	158000030000	113400	061301	144.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003873	0000001	390.00	13/06/2012	105030010000	113400	852223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003874	0000001	800.00	13/06/2012	105030010000	113400	852204	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003767	0000001	867.28	13/06/2012	105030010000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003875	0000001	622.00	13/06/2012	105030010000	113400	852210	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003876	0000001	622.00	13/06/2012	105030010000	113400	852203	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003877	0000001	320.00	13/06/2012	105030010000	113400	852208	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003896	0000001	559.55	13/06/2012	515500010000	113400	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003885	0000001	450.00	13/06/2012	105030010000	113400	852201	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003886	0000001	622.00	13/06/2012	105030010000	113400	852219	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003887	0000001	622.00	13/06/2012	105030010000	113400	852206	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003888	0000001	316.00	13/06/2012	105030010000	113400	852202	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003889	0000001	622.00	13/06/2012	105030010000	113400	852220	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003890	0000001	622.00	13/06/2012	105030010000	113400	852218	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003891	0000001	622.00	13/06/2012	105030010000	113400	852216	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	109185.34	13/06/2012	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	622.00	13/06/2012	105030010000	113400	852205	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	843.00	13/06/2012	105030010000	113400	852212	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	340.00	13/06/2012	105030010000	113400	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	622.00	13/06/2012	105030010000	113400	852215	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	400.00	13/06/2012	105030010000	113400	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	622.00	13/06/2012	105030010000	113400	852214	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	843.00	13/06/2012	105030010000	113400	852207	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003593	0000001	5188.00	14/06/2012	165920010000	113400	011788	415.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003870	0000001	10003.90	14/06/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003897	0000001	1176.00	14/06/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	622.00	14/06/2012	165920010000	113400	016837	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003919	0000001	316.00	15/06/2012	515500010000	113400	852315	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003905	0000001	500.00	15/06/2012	821300090000	113400	850503	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003906	0000001	250.00	15/06/2012	821300090000	113400	850507	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003915	0000001	622.00	15/06/2012	515500010000	113400	852313	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003914	0000001	600.00	15/06/2012	821300090000	113400	850509	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003907	0000001	300.00	15/06/2012	821300090000	113400	850504	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003908	0000001	250.00	15/06/2012	821300090000	113400	850506	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003909	0000001	220.00	15/06/2012	821300090000	113400	850501	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000001	300.00	15/06/2012	821300090000	113400	850505	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003916	0000001	474.00	15/06/2012	515500010000	113400	852314	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003917	0000001	622.00	15/06/2012	515500010000	113400	852316	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003913	0000001	350.00	15/06/2012	821300090000	113400	850500	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	600.00	15/06/2012	821300090000	113400	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	264.00	15/06/2012	821300090000	113400	850502	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	622.00	15/06/2012	515500010000	113400	852317	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	14.70	18/06/2012	515500010000	113400	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003926	0000001	222.00	18/06/2012	821300090000	113400	850511	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003927	0000001	632.00	18/06/2012	821300090000	113400	850512	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003928	0000001	14.34	18/06/2012	515500010000	113400	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	609.13	18/06/2012	821300090000	113400	061801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003925	0000001	1100.00	18/06/2012	821300090000	113400	850510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003872	0000001	48.61	18/06/2012	607900080000	113400	061801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003714	0000001	59.13	19/06/2012	821300090000	113400	061904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003935	0000001	400.00	19/06/2012	616900070000	113400	856706	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003936	0000001	200.00	19/06/2012	616900070000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003937	0000001	2600.00	19/06/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003938	0000001	1000.00	19/06/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003903	0000001	243.00	19/06/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003814	0000001	64.22	19/06/2012	821300090000	113400	061905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003930	0000001	989.22	19/06/2012	821300090000	113400	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003931	0000001	89.58	19/06/2012	821300090000	113400	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003939	0000001	4800.00	19/06/2012	616900070000	113400	856710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003940	0000001	6870.00	19/06/2012	616900070000	113400	856711	1476.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	600.00	19/06/2012	616900070000	113400	856717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003942	0000001	200.00	19/06/2012	616900070000	113400	856716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003705	0000001	16033.30	19/06/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003961	0000001	18594.07	19/06/2012	161380050000	113400	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003957	0000001	250.00	19/06/2012	616900070000	113400	856705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003700	0000001	191.55	19/06/2012	119660000000	113400	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	116.63	19/06/2012	821300090000	113400	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	487.98	19/06/2012	821300090000	113400	061907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	8363.60	19/06/2012	616900070000	113400	856702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	4260.70	19/06/2012	616900070000	113400	856707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	622.00	19/06/2012	616900070000	113400	005851	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	622.00	19/06/2012	616900070000	113400	015597	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	622.00	19/06/2012	616900070000	113400	015597	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	780.00	19/06/2012	616900070000	113400	015683	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	622.00	19/06/2012	616900070000	113400	015839	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	622.00	19/06/2012	616900070000	113400	856715	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	250.00	19/06/2012	616900070000	113400	856712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	500.00	19/06/2012	616900070000	113400	856708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	760.00	19/06/2012	616900070000	113400	856709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	625.00	19/06/2012	616900070000	113400	856713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	140.00	19/06/2012	616900070000	113400	856718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	750.00	19/06/2012	616900070000	113400	856714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	4294.40	19/06/2012	616900070000	113400	856704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	93.33	19/06/2012	821300090000	113400	061906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003958	0000001	643.00	19/06/2012	616900070000	113400	856703	32.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003959	0000001	1200.00	19/06/2012	616900070000	113400	010958	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	920.00	19/06/2012	157980080000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	900.00	20/06/2012	158000030000	113400	012234	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	900.00	20/06/2012	158000030000	113400	012234	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	1866.00	20/06/2012	158000030000	113400	014099	93.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003962	0000001	93815.68	20/06/2012	647187000000	113400	101470	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004072	0000001	622.00	20/06/2012	516100060000	113400	861180	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004073	0000001	3600.00	20/06/2012	516100060000	113400	861187	204.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004074	0000001	8000.00	20/06/2012	516100060000	113400	861188	1843.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004075	0000001	1000.00	20/06/2012	516100060000	113400	861231	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004076	0000001	850.00	20/06/2012	516100060000	113400	861236	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004077	0000001	843.00	20/06/2012	516100060000	113400	861253	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004078	0000001	680.00	20/06/2012	516100060000	113400	861155	34.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004079	0000001	622.00	20/06/2012	516100060000	113400	861228	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004080	0000001	7200.00	20/06/2012	516100060000	113400	861189	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004081	0000001	3109.00	20/06/2012	516100060000	113400	861194	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004082	0000001	843.00	20/06/2012	516100060000	113400	861262	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004083	0000001	2200.00	20/06/2012	516100060000	113400	861186	152.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004084	0000001	622.00	20/06/2012	516100060000	113400	861227	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004085	0000001	243.00	20/06/2012	516100060000	113400	861159	12.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004096	0000001	20256.92	20/06/2012	616900070000	113400	856724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	3100.00	20/06/2012	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	4318.55	20/06/2012	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	5131.00	20/06/2012	516100060000	113400	861175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	6520.00	20/06/2012	516100060000	113400	861177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	3000.40	20/06/2012	516100060000	113400	861183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	4067.00	20/06/2012	516100060000	113400	861215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	830.00	20/06/2012	607900080000	113400	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	700.00	20/06/2012	607900080000	113400	005449	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	560.00	20/06/2012	607900080000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	842.11	20/06/2012	607900080000	113400	164262	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	500.00	20/06/2012	821300090000	113400	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	980.00	20/06/2012	821300090000	113400	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	590.00	20/06/2012	821300090000	113400	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	622.00	20/06/2012	516100060000	113400	861212	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	1000.00	20/06/2012	516100060000	113400	861206	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	1500.00	20/06/2012	516100060000	113400	861184	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	1800.00	20/06/2012	516100060000	113400	861196	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	2741.50	20/06/2012	516100060000	113400	861200	241.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	622.00	20/06/2012	516100060000	113400	861213	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	622.00	20/06/2012	516100060000	113400	861225	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	622.00	20/06/2012	516100060000	113400	861226	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	622.00	20/06/2012	516100060000	113400	861230	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	2640.00	20/06/2012	516100060000	113400	861248	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	316.00	20/06/2012	516100060000	113400	861270	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	590.00	20/06/2012	516100060000	113400	010402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	8508.84	20/06/2012	516100060000	113400	861151	2008.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	2491.50	20/06/2012	516100060000	113400	861171	191.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	622.00	20/06/2012	516100060000	113400	861224	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	622.00	20/06/2012	516100060000	113400	861232	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	622.00	20/06/2012	516100060000	113400	861237	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	622.00	20/06/2012	516100060000	113400	861214	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	1800.00	20/06/2012	516100060000	113400	861191	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	622.00	20/06/2012	516100060000	113400	861207	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	264.00	20/06/2012	516100060000	113400	861219	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	210.53	20/06/2012	516100060000	113400	861205	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	622.00	20/06/2012	516100060000	113400	861233	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	1460.00	20/06/2012	516100060000	113400	861254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	1082.10	20/06/2012	516100060000	113400	861272	54.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	700.00	20/06/2012	516100060000	113400	861157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	500.00	20/06/2012	516100060000	113400	861158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	500.00	20/06/2012	516100060000	113400	861167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	500.00	20/06/2012	516100060000	113400	861168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	800.00	20/06/2012	516100060000	113400	861169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	590.00	20/06/2012	516100060000	113400	861172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	500.00	20/06/2012	516100060000	113400	861201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	2200.00	20/06/2012	516100060000	113400	861244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	300.00	20/06/2012	516100060000	113400	861245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1140.00	20/06/2012	516100060000	113400	861246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	400.00	20/06/2012	516100060000	113400	861250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	1500.00	20/06/2012	516100060000	113400	861252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	1000.00	20/06/2012	516100060000	113400	861255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	500.00	20/06/2012	516100060000	113400	861256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	500.00	20/06/2012	516100060000	113400	861266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	500.00	20/06/2012	516100060000	113400	861268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	500.00	20/06/2012	516100060000	113400	861166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	600.00	20/06/2012	516100060000	113400	861258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	500.00	20/06/2012	516100060000	113400	861259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	268.00	20/06/2012	516100060000	113400	861260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	1000.00	20/06/2012	516100060000	113400	861261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	500.00	20/06/2012	516100060000	113400	861239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	700.00	20/06/2012	516100060000	113400	861271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	500.00	20/06/2012	516100060000	113400	861243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	300.00	20/06/2012	516100060000	113400	861264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	200.00	20/06/2012	516100060000	113400	861238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	100.00	20/06/2012	516100060000	113400	861240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	150.00	20/06/2012	516100060000	113400	861241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	150.00	20/06/2012	516100060000	113400	861242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	590.00	20/06/2012	516100060000	113400	861257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	622.00	20/06/2012	616900070000	113400	856722	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	350.00	20/06/2012	616900070000	113400	856719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	800.00	20/06/2012	616900070000	113400	856720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	85.00	20/06/2012	616900070000	113400	856725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003649	0000001	1350.00	20/06/2012	516100060000	113400	861178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003972	0000001	4000.00	20/06/2012	607900080000	113400	017272	323.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003973	0000001	194.76	20/06/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003974	0000001	720.00	20/06/2012	607900080000	113400	851676	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	795.00	20/06/2012	516100060000	113400	861162	39.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	990.00	20/06/2012	516100060000	113400	861164	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004066	0000001	3150.00	20/06/2012	516100060000	113400	861185	257.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004067	0000001	622.00	20/06/2012	516100060000	113400	861234	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004068	0000001	3244.71	20/06/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004069	0000001	3500.00	20/06/2012	516100060000	113400	861154	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004070	0000001	1500.00	20/06/2012	516100060000	113400	861173	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004071	0000001	3000.00	20/06/2012	516100060000	113400	861202	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004095	0000001	1685.00	20/06/2012	616900070000	113400	856721	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003967	0000001	1000.00	20/06/2012	607900080000	113400	010459	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003993	0000001	1200.00	20/06/2012	516100060000	113400	861156	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003994	0000001	1074.00	20/06/2012	516100060000	113400	861163	53.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003995	0000001	995.00	20/06/2012	516100060000	113400	861176	49.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003996	0000001	2400.00	20/06/2012	516100060000	113400	861192	177.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003997	0000001	622.00	20/06/2012	516100060000	113400	861222	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003998	0000001	843.00	20/06/2012	516100060000	113400	861223	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003999	0000001	1390.00	20/06/2012	516100060000	113400	861247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004000	0000001	850.00	20/06/2012	516100060000	113400	861265	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004001	0000001	1683.48	20/06/2012	516100060000	113400	046595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004002	0000001	2000.00	20/06/2012	516100060000	113400	861195	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004003	0000001	1237.00	20/06/2012	516100060000	113400	861197	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004004	0000001	380.00	20/06/2012	516100060000	113400	861220	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004005	0000001	700.00	20/06/2012	516100060000	113400	861217	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004006	0000001	500.00	20/06/2012	516100060000	113400	861165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004007	0000001	700.00	20/06/2012	516100060000	113400	861269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004008	0000001	1800.00	20/06/2012	516100060000	113400	861160	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004090	0000001	30296.78	20/06/2012	616900070000	113400	856723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004097	0000001	2529.00	20/06/2012	116560040000	113400	005403	199.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004098	0000001	2350.00	20/06/2012	116560040000	113400	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004099	0000001	2650.00	20/06/2012	116560040000	113400	008790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004100	0000001	27957.46	20/06/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004101	0000001	15359.20	20/06/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003842	0000001	20651.27	20/06/2012	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003821	0000001	5100.00	20/06/2012	516100060000	113400	861199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003822	0000001	1915.00	20/06/2012	516100060000	113400	861249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003735	0000001	900.00	20/06/2012	516100060000	113400	861179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003725	0000001	2780.00	20/06/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003693	0000001	10004.63	20/06/2012	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003772	0000001	5098.00	20/06/2012	516100060000	113400	861273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003781	0000001	3300.00	20/06/2012	516100060000	113400	861274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004105	0000001	5500.00	20/06/2012	116560040000	113400	015907	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004106	0000001	5500.00	20/06/2012	116560040000	113400	015907	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004107	0000001	3400.00	20/06/2012	947100040000	113400	012178	420.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003902	0000001	4430.90	20/06/2012	516100060000	113400	861251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003637	0000001	2400.00	20/06/2012	516100060000	113400	861152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003963	0000001	1158.00	20/06/2012	607900080000	113400	851677	57.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003964	0000001	2741.50	20/06/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003965	0000001	2800.00	20/06/2012	607900080000	113400	010748	253.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003966	0000001	1579.00	20/06/2012	607900080000	113400	851678	78.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003978	0000001	1474.00	20/06/2012	516100060000	113400	861174	73.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003979	0000001	2200.00	20/06/2012	516100060000	113400	861198	110.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003980	0000001	622.00	20/06/2012	516100060000	113400	861209	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003981	0000001	622.00	20/06/2012	516100060000	113400	861229	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003982	0000001	338.40	20/06/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003983	0000001	69.80	20/06/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003984	0000001	622.00	20/06/2012	516100060000	113400	861203	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003985	0000001	1000.00	20/06/2012	516100060000	113400	861221	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003986	0000001	327.00	20/06/2012	516100060000	113400	861211	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003987	0000001	622.00	20/06/2012	516100060000	113400	861210	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004109	0000001	10.00	20/06/2012	617100090000	113400	000312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003632	0000001	1030.00	20/06/2012	516100060000	113400	861161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003988	0000001	527.00	20/06/2012	516100060000	113400	801208	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003989	0000001	700.00	20/06/2012	516100060000	113400	861204	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003990	0000001	1000.00	20/06/2012	516100060000	113400	861235	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003991	0000001	1000.00	20/06/2012	516100060000	113400	861190	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003992	0000001	800.00	20/06/2012	516100060000	113400	861193	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004110	0000001	622.00	21/06/2012	607900080000	113400	851685	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004111	0000001	622.00	21/06/2012	607900080000	113400	851682	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004117	0000001	1054.00	21/06/2012	607900080000	113400	851680	52.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004112	0000001	622.00	21/06/2012	607900080000	113400	851684	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004113	0000001	622.00	21/06/2012	607900080000	113400	851686	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004114	0000001	1555.00	21/06/2012	607900080000	113400	851681	77.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004133	0000001	4197.27	21/06/2012	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004134	0000001	18154.00	21/06/2012	116560040000	113400	011788	907.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004136	0000001	18020.00	21/06/2012	116560040000	113400	011788	901.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004116	0000001	527.00	21/06/2012	607900080000	113400	851680	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	650.00	21/06/2012	607900080000	113400	851679	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	1430.00	21/06/2012	607900080000	113400	851683	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	300.00	21/06/2012	821300090000	113400	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	400.00	21/06/2012	821300090000	113400	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	1020.00	21/06/2012	516100060000	113400	861276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	6161.12	21/06/2012	516100060000	113400	007306	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	400.00	21/06/2012	516100060000	113400	861275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	1000.00	21/06/2012	516100060000	113400	861279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	5000.00	21/06/2012	516100060000	113400	861277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	11346.00	21/06/2012	158010010000	113400	011788	1747.97	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004119	0000001	622.00	21/06/2012	607900080000	113400	851687	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	800.00	21/06/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	9411.53	21/06/2012	157980080000	113400	011788	1074.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	6167.28	21/06/2012	157980080000	113400	011788	393.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	15658.14	21/06/2012	157980080000	113400	011788	2863.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	6025.00	21/06/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2477.63	21/06/2012	157980080000	113400	062101	177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000002	24201.06	21/06/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	622.00	22/06/2012	157980080000	113400	015410	50.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	1800.00	22/06/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	622.00	22/06/2012	158000030000	113400	015827	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	622.00	22/06/2012	158000030000	113400	017017	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	546.00	22/06/2012	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	8691.68	22/06/2012	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1801.31	22/06/2012	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	775.90	22/06/2012	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004138	0000001	622.00	22/06/2012	607900080000	113400	851688	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004148	0000001	1579.00	22/06/2012	516100060000	113400	861286	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004149	0000001	4730.00	22/06/2012	516100060000	113400	861287	780.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	4000.00	22/06/2012	165890010000	113400	003688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	600.00	22/06/2012	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	320.00	22/06/2012	516100060000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	810.00	22/06/2012	158000030000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	1432.00	22/06/2012	516100060000	113400	861280	71.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	510.00	22/06/2012	516100060000	113400	861281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	600.00	22/06/2012	516100060000	113400	861284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	400.00	22/06/2012	516100060000	113400	861283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	320.00	22/06/2012	516100060000	113400	861282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	120.00	22/06/2012	157980080000	113400	007452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	300.00	22/06/2012	157980080000	113400	023350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004140	0000001	220.00	22/06/2012	821300090000	113400	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004147	0000001	150.00	22/06/2012	516100060000	113400	861285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000001	40000.00	22/06/2012	516100060000	113400	861278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004135	0000001	4412.50	22/06/2012	116560040000	113400	150681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003898	0000001	11800.00	22/06/2012	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004156	0000001	1600.00	22/06/2012	116560040000	113400	011297	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004157	0000001	918.00	22/06/2012	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004158	0000001	1000.00	22/06/2012	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004159	0000001	1500.00	22/06/2012	9871000X0000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003724	0000001	710.60	22/06/2012	116560040000	113400	011959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004139	0000001	473.68	22/06/2012	821300090000	113400	057703	23.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003694	0000001	8015.00	25/06/2012	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003695	0000001	660.00	25/06/2012	116560040000	113400	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003812	0000001	15002.16	25/06/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004103	0000001	3300.00	25/06/2012	116560040000	113400	008790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004160	0000001	660.00	25/06/2012	821300090000	113400	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004162	0000001	1150.00	25/06/2012	116560040000	113400	016759	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003619	0000001	180.10	25/06/2012	821300090000	113400	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003620	0000001	50.00	25/06/2012	821300090000	113400	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003621	0000001	650.00	25/06/2012	821300090000	113400	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003617	0000001	400.00	25/06/2012	821300090000	113400	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003618	0000001	680.00	25/06/2012	821300090000	113400	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	4066.00	25/06/2012	515500010000	113400	852312	566.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	200.00	25/06/2012	616900070000	113400	856727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	43.72	25/06/2012	157980080000	113400	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	43.67	25/06/2012	157980080000	113400	062508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	59.02	25/06/2012	157980080000	113400	062502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	204.23	25/06/2012	157980080000	113400	062506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	389.25	25/06/2012	157980080000	113400	062503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	251.51	25/06/2012	157980080000	113400	062504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	276.09	25/06/2012	157980080000	113400	062505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	1131.20	25/06/2012	157980080000	113400	062507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	1660.00	26/06/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	9339.35	26/06/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004184	0000001	1401.44	26/06/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004185	0000001	1945.00	26/06/2012	616900070000	113400	856739	97.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004186	0000001	1200.00	26/06/2012	616900070000	113400	856740	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	5107.50	26/06/2012	616900070000	113400	856731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1866.00	26/06/2012	616900070000	113400	856744	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	3592.90	26/06/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	750.00	26/06/2012	616900070000	113400	856728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	500.00	26/06/2012	616900070000	113400	856737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	400.00	26/06/2012	616900070000	113400	856742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	1000.00	26/06/2012	616900070000	113400	856743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	750.00	26/06/2012	616900070000	113400	856729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	100.00	26/06/2012	616900070000	113400	856733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	150.00	26/06/2012	616900070000	113400	856732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	480.00	26/06/2012	119660000000	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	14987.75	26/06/2012	616900070000	113400	856730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004182	0000001	622.00	26/06/2012	616900070000	113400	856738	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004183	0000001	500.00	26/06/2012	616900070000	113400	856734	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004167	0000001	9396.69	26/06/2012	616900070000	113400	856745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004168	0000001	4417.92	26/06/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004169	0000001	9016.19	26/06/2012	616900070000	113400	856726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004170	0000001	500.00	26/06/2012	616900070000	113400	856735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004171	0000001	500.00	26/06/2012	616900070000	113400	856736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003960	0000001	1960.00	26/06/2012	119660000000	113400	850001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004164	0000001	361.12	26/06/2012	821300090000	113400	062602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004166	0000001	1039.00	26/06/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003853	0000001	1961.54	26/06/2012	616900070000	113400	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004165	0000001	529.38	26/06/2012	821300090000	113400	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004191	0000001	12000.00	27/06/2012	616900070000	113400	856747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	550.00	27/06/2012	821300090000	113400	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	700.00	27/06/2012	821300090000	113400	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	150.00	27/06/2012	616900070000	113400	856746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	1000.00	27/06/2012	616900070000	113400	856749	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003691	0000001	1784.00	27/06/2012	616900070000	113400	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004193	0000001	1500.00	28/06/2012	616900070000	113400	856750	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004194	0000001	1053.00	28/06/2012	616900070000	113400	856751	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	800.00	28/06/2012	157980080000	113400	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	828.00	28/06/2012	165890010000	113400	012673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	451.91	28/06/2012	105030010000	113400	006777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004192	0000001	4312.79	28/06/2012	616900070000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004195	0000001	81487.31	28/06/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004211	0000001	6741.59	29/06/2012	516100060000	113400	011788	1541.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004214	0000001	6500.00	29/06/2012	516100060000	113400	011788	486.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003696	0000001	139249.38	29/06/2012	116560040000	113400	011788	29575.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003699	0000001	302742.44	29/06/2012	116560040000	113400	011788	108272.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004210	0000001	8108.16	29/06/2012	516100060000	113400	011788	763.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004207	0000001	57422.75	29/06/2012	516100060000	113400	011788	9766.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004235	0000001	5.00	29/06/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004204	0000001	34725.53	29/06/2012	516100060000	113400	011788	5777.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004199	0000001	3802.12	29/06/2012	821300090000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004200	0000001	3365.12	29/06/2012	821300090000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004201	0000001	0.10	29/06/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004202	0000001	3675.56	29/06/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004224	0000001	15238.00	29/06/2012	516100060000	113400	011788	3374.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004237	0000001	5.65	29/06/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	25764.14	29/06/2012	157980080000	113400	011788	4673.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	12475.00	29/06/2012	157980080000	113400	011788	1993.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	114654.74	29/06/2012	157980080000	113400	011788	23183.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	622.00	29/06/2012	616900070000	113400	015839	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	160610.51	29/06/2012	516100060000	113400	011788	38551.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	3000.00	29/06/2012	158000030000	113400	192490	292.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	8354.00	29/06/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004218	0000001	92598.42	29/06/2012	516100060000	113400	011788	25823.89	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004221	0000001	24829.52	29/06/2012	516100060000	113400	011788	5030.41	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004280	0000001	1298.40	02/07/2012	821300090000	113400	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004322	0000001	1366.29	02/07/2012	516100060000	113400	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004348	0000001	843.00	02/07/2012	616900070000	113400	856755	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004349	0000001	389.54	02/07/2012	616900070000	113400	856763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004350	0000001	1158.00	02/07/2012	616900070000	113400	856756	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	2200.00	02/07/2012	158000030000	113400	008904	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	1822.00	02/07/2012	166050070000	113400	011788	157.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	3244.00	02/07/2012	165910030000	113400	011788	884.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	3300.00	02/07/2012	165890010000	113400	011788	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	2047.00	02/07/2012	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	507.57	02/07/2012	166050070000	113400	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	427.31	02/07/2012	166050070000	113400	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	420.00	02/07/2012	516100060000	113400	017040	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	100.00	02/07/2012	616900070000	113400	856754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	500.00	02/07/2012	616900070000	113400	856766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	500.00	02/07/2012	616900070000	113400	856767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	500.00	02/07/2012	616900070000	113400	856768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	250.00	02/07/2012	616900070000	113400	856762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	797.71	02/07/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004262	0000001	622.00	02/07/2012	165900050000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	527.00	02/07/2012	616900070000	113400	856757	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004347	0000001	516.00	02/07/2012	616900070000	113400	856761	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004269	0000001	1866.00	02/07/2012	1659300x0000	113400	011788	149.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004284	0000001	333.83	02/07/2012	516100060000	113400	070202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004285	0000001	199.38	02/07/2012	516100060000	113400	070203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004286	0000001	103.60	02/07/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004287	0000001	79.79	02/07/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004351	0000001	54.07	02/07/2012	119660000000	113400	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004330	0000001	1203.86	02/07/2012	616900070000	113400	856763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004331	0000001	1369.00	02/07/2012	616900070000	113400	856758	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004332	0000001	5716.25	02/07/2012	616900070000	113400	856764	1101.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004333	0000001	8016.65	02/07/2012	616900070000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004337	0000001	714.00	02/07/2012	616900070000	113400	856759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004338	0000001	200.00	02/07/2012	616900070000	113400	856765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004335	0000001	5460.00	02/07/2012	616900070000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004359	0000001	4000.00	02/07/2012	9871000X0000	113400	004440	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004372	0000001	18135.00	02/07/2012	116560040000	113400	016266	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004275	0000001	95.27	02/07/2012	821300090000	113400	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004401	0000001	14987.75	02/07/2012	123050060000	113400	012,30	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004403	0000001	655.00	03/07/2012	821300090000	113400	040894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004408	0000001	790.00	03/07/2012	616900070000	113400	856777	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004409	0000001	600.00	03/07/2012	616900070000	113400	856769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004410	0000001	350.00	03/07/2012	616900070000	113400	856774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004417	0000001	6000.00	03/07/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000001	8387.70	03/07/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004419	0000001	3800.00	03/07/2012	9871000X0000	113400	070302	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004420	0000001	3000.00	03/07/2012	9871000X0000	113400	070301	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004421	0000001	3800.00	03/07/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004422	0000001	3800.00	03/07/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004423	0000001	3600.00	03/07/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004424	0000001	2000.00	03/07/2012	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004430	0000001	6800.45	03/07/2012	116560040000	113400	010902	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004357	0000001	7116.00	03/07/2012	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004334	0000001	243.90	03/07/2012	616900070000	113400	856775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003712	0000002	12900.00	03/07/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004405	0000001	4.00	03/07/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	14135.05	03/07/2012	616900070000	113400	856753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	621.00	03/07/2012	616900070000	113400	856771	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	400.00	03/07/2012	616900070000	113400	856770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000002	42956.78	03/07/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	2557.00	03/07/2012	166050070000	113400	010772	199.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	1713.72	03/07/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	1500.00	03/07/2012	166050070000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	1400.00	03/07/2012	166050070000	113400	016759	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	42666.47	03/07/2012	158000030000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000002	4000.00	03/07/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	38492.84	03/07/2012	158000030000	113400	011788	10023.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	45194.73	03/07/2012	158000030000	113400	011788	8034.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	3789.47	03/07/2012	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	10771.22	03/07/2012	158000030000	113400	011788	561.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	6600.00	03/07/2012	157980080000	113400	025502	951.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004415	0000001	1053.00	03/07/2012	616900070000	113400	856772	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004416	0000001	737.00	03/07/2012	616900070000	113400	856773	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004450	0000001	2145.39	04/07/2012	616900070000	113400	856778	145.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	1000.00	04/07/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	1000.00	04/07/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004324	0000001	1800.00	04/07/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004325	0000001	1800.00	04/07/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	1255.00	04/07/2012	158000030000	113400	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	11346.00	04/07/2012	158010010000	113400	011788	1673.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	280.00	04/07/2012	821300090000	113400	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	686.47	04/07/2012	821300090000	113400	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	130.00	04/07/2012	821300090000	113400	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	20.38	04/07/2012	119660000000	113400	070404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004279	0000001	138.24	04/07/2012	821300090000	113400	070402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004442	0000001	145.93	04/07/2012	821300090000	113400	070403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004436	0000001	62.11	04/07/2012	105030010000	113400	071203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004446	0000001	2400.00	04/07/2012	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004447	0000001	3000.00	04/07/2012	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004448	0000001	933.00	04/07/2012	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004445	0000001	4317.97	04/07/2012	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004261	0000001	3110.00	04/07/2012	116560040000	113400	011788	248.80	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004373	0000001	978.00	04/07/2012	116560040000	113400	008194	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004437	0000001	300.00	04/07/2012	821300090000	113400	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004438	0000001	400.00	04/07/2012	821300090000	113400	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004451	0000001	14.53	04/07/2012	119660000000	113400	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004452	0000001	137.22	04/07/2012	119660000000	113400	070403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004455	0000001	1000.00	04/07/2012	116560040000	113400	014957	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004456	0000001	21674.00	04/07/2012	116560040000	113400	015672	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004457	0000001	550.00	04/07/2012	116560040000	113400	016595	27.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004458	0000001	650.00	04/07/2012	116560040000	113400	016962	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004459	0000001	1100.00	04/07/2012	116560040000	113400	016978	55.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004460	0000001	1000.00	04/07/2012	116560040000	113400	017084	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004461	0000001	4849.65	04/07/2012	116560040000	113400	014803	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004464	0000001	250.00	05/07/2012	821300090000	113400	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004374	0000001	1300.00	05/07/2012	116560040000	113400	026236	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004375	0000001	8150.05	05/07/2012	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004463	0000001	660.00	05/07/2012	821300090000	113400	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	850.00	05/07/2012	821300090000	113400	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	300.00	05/07/2012	821300090000	113400	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	300.00	05/07/2012	821300090000	113400	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	400.00	05/07/2012	821300090000	113400	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	500.00	05/07/2012	821300090000	113400	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	170.00	05/07/2012	821300090000	113400	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	14129.00	05/07/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	96.00	06/07/2012	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004486	0000001	500.00	06/07/2012	821300090000	113400	850538	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004487	0000001	664.00	06/07/2012	821300090000	113400	850582	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	850.00	06/07/2012	821300090000	113400	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	1000.00	06/07/2012	821300090000	113400	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	350.00	06/07/2012	821300090000	113400	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	668.00	06/07/2012	821300090000	113400	850540	23.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	400.00	06/07/2012	821300090000	113400	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004482	0000001	741.00	06/07/2012	821300090000	113400	005118	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004483	0000001	150.00	06/07/2012	821300090000	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004484	0000001	100.00	06/07/2012	821300090000	113400	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004485	0000001	350.00	06/07/2012	821300090000	113400	011791	17.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004473	0000001	474.00	06/07/2012	821300090000	113400	850581	23.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004474	0000001	537.00	06/07/2012	821300090000	113400	850583	26.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004475	0000001	85.00	06/07/2012	821300090000	113400	028015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004489	0000001	21.50	06/07/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004274	0000001	580.00	06/07/2012	821300090000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004276	0000001	810.55	06/07/2012	821300090000	113400	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004277	0000001	489.45	06/07/2012	821300090000	113400	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004476	0000001	1798.50	06/07/2012	821300090000	113400	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004491	0000001	2000.00	06/07/2012	116560040000	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000002	400.00	09/07/2012	116560040000	113400	070901	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0004327	0000001	3130.00	10/07/2012	516100060000	113400	861306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004449	0000001	1500.00	10/07/2012	516100060000	113400	026947	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004504	0000001	231.32	10/07/2012	515500010000	113400	071001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004507	0000001	20000.00	10/07/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004508	0000001	10000.00	10/07/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004509	0000001	390.00	10/07/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004510	0000001	3600.00	10/07/2012	516100060000	113400	861291	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004511	0000001	1895.00	10/07/2012	516100060000	113400	861322	94.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004512	0000001	2500.00	10/07/2012	516100060000	113400	861300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	4530.00	10/07/2012	116560040000	113400	006285	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004513	0000001	3600.00	10/07/2012	516100060000	113400	861334	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004514	0000001	2828.00	10/07/2012	516100060000	113400	861381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004515	0000001	7200.00	10/07/2012	516100060000	113400	861333	1200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004516	0000001	1685.00	10/07/2012	516100060000	113400	861345	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004517	0000001	350.00	10/07/2012	516100060000	113400	861373	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004518	0000001	1178.00	10/07/2012	516100060000	113400	861366	58.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004519	0000001	1620.00	10/07/2012	516100060000	113400	861361	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000001	350.00	10/07/2012	516100060000	113400	861362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004521	0000001	400.00	10/07/2012	516100060000	113400	861363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004522	0000001	360.00	10/07/2012	516100060000	113400	861364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004570	0000001	933.58	10/07/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004571	0000001	15216.49	10/07/2012	616900070000	113400	856748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	1731.00	10/07/2012	516100060000	113400	861312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004278	0000001	1750.00	10/07/2012	821300090000	113400	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004288	0000001	6165.70	10/07/2012	516100060000	113400	861325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004376	0000001	12700.20	10/07/2012	116560040000	113400	010902	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004377	0000001	5000.00	10/07/2012	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004378	0000001	520.00	10/07/2012	116560040000	113400	100720	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004379	0000001	6986.75	10/07/2012	116560040000	113400	00000.	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004380	0000001	3580.15	10/07/2012	116560040000	113400	071004	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004381	0000001	730.00	10/07/2012	116560040000	113400	071004	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004382	0000001	10000.00	10/07/2012	116560040000	113400	00000.	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004336	0000001	7600.00	10/07/2012	616900070000	113400	856779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004290	0000001	7760.35	10/07/2012	516100060000	113400	861330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004291	0000001	12029.32	10/07/2012	516100060000	113400	861326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004292	0000001	1586.94	10/07/2012	516100060000	113400	861341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004293	0000001	1875.30	10/07/2012	516100060000	113400	861302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004294	0000001	500.00	10/07/2012	516100060000	113400	861342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004295	0000001	3095.00	10/07/2012	516100060000	113400	861346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004296	0000001	515.00	10/07/2012	516100060000	113400	861348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004297	0000001	472.00	10/07/2012	516100060000	113400	861339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003618	0000002	680.00	10/07/2012	821300090000	113400	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004318	0000001	4980.03	10/07/2012	516100060000	113400	861335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004319	0000001	4320.00	10/07/2012	516100060000	113400	861308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004320	0000001	9740.00	10/07/2012	516100060000	113400	861288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004556	0000001	1843.00	10/07/2012	516100060000	113400	861328	92.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004557	0000001	622.00	10/07/2012	516100060000	113400	861367	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004558	0000001	4752.18	10/07/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004559	0000001	7244.21	10/07/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004563	0000001	15762.67	10/07/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004564	0000001	5125.00	10/07/2012	516100060000	113400	861371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004567	0000001	6800.92	10/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004568	0000001	8154.18	10/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004569	0000001	10650.08	10/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	3000.40	10/07/2012	516100060000	113400	861380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	8850.00	10/07/2012	516100060000	113400	861378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	170.00	10/07/2012	516100060000	113400	861339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	6771.00	10/07/2012	516100060000	113400	861215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	11021.50	10/07/2012	516100060000	113400	861332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	2350.00	10/07/2012	516100060000	113400	861382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	6700.00	10/07/2012	516100060000	113400	861402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	18733.00	10/07/2012	516100060000	113400	861294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	3086.00	10/07/2012	516100060000	113400	861307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	3019.50	10/07/2012	516100060000	113400	861311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	1460.00	10/07/2012	516100060000	113400	861299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	1560.00	10/07/2012	516100060000	113400	861297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	350.00	10/07/2012	516100060000	113400	861370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	6740.00	10/07/2012	516100060000	113400	861350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	700.00	10/07/2012	516100060000	113400	861340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	400.00	10/07/2012	105030010000	113400	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	823.00	10/07/2012	516100060000	113400	861289	41.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	1674.00	10/07/2012	516100060000	113400	861336	83.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1485.00	10/07/2012	516100060000	113400	861338	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	320.00	10/07/2012	516100060000	113400	861344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	1790.00	10/07/2012	516100060000	113400	861365	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	281.00	10/07/2012	516100060000	113400	861347	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	945.00	10/07/2012	516100060000	113400	861351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	215.00	10/07/2012	516100060000	113400	861372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	2088.25	10/07/2012	516100060000	113400	861368	138.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	800.00	10/07/2012	516100060000	113400	861383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	380.00	10/07/2012	516100060000	113400	861385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	300.00	10/07/2012	516100060000	113400	861389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	1000.00	10/07/2012	516100060000	113400	861390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	300.00	10/07/2012	516100060000	113400	861392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	150.00	10/07/2012	516100060000	113400	861394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	900.00	10/07/2012	516100060000	113400	861395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	300.00	10/07/2012	516100060000	113400	861396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	1000.00	10/07/2012	516100060000	113400	861397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	750.00	10/07/2012	516100060000	113400	861398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	170.00	10/07/2012	516100060000	113400	861313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	700.00	10/07/2012	516100060000	113400	861343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	650.00	10/07/2012	516100060000	113400	861352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	700.00	10/07/2012	516100060000	113400	861386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	500.00	10/07/2012	516100060000	113400	861391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	200.00	10/07/2012	516100060000	113400	861374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	700.00	10/07/2012	516100060000	113400	861375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	350.00	10/07/2012	516100060000	113400	861376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	500.00	10/07/2012	516100060000	113400	861399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	500.00	10/07/2012	516100060000	113400	861400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	195.00	10/07/2012	516100060000	113400	861292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	400.00	10/07/2012	516100060000	113400	861357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	120.00	10/07/2012	516100060000	113400	861387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	120.00	10/07/2012	516100060000	113400	861388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000002	10550.00	10/07/2012	516100060000	113400	861147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004565	0000001	370.00	10/07/2012	516100060000	113400	861295	18.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004566	0000001	274.00	10/07/2012	516100060000	113400	861323	13.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004323	0000001	1363.51	10/07/2012	516100060000	113400	861356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	1660.00	10/07/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004326	0000001	1450.00	10/07/2012	516100060000	113400	861337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	800.00	10/07/2012	165890010000	113400	011876	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	2344.00	11/07/2012	165890010000	113400	016880	117.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	622.00	11/07/2012	1659300X0000	113400	018064	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	622.00	11/07/2012	166050070000	113400	016809	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	622.00	11/07/2012	166050070000	113400	177008	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	2744.00	11/07/2012	165910030000	113400	018180	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	625.00	11/07/2012	166050070000	113400	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004402	0000001	11300.00	11/07/2012	996100090000	113400	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	948.00	11/07/2012	516100060000	113400	861409	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	600.00	11/07/2012	516100060000	113400	017812	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	1706.00	11/07/2012	516100060000	113400	861403	85.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	622.00	11/07/2012	516100060000	113400	861408	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	400.00	11/07/2012	516100060000	113400	861407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	1000.00	11/07/2012	516100060000	113400	861411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	29716.11	11/07/2012	516100060000	113400	861113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	108291.59	11/07/2012	160230070000	113700	016023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	300.00	11/07/2012	105030010000	113400	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004580	0000001	560.00	11/07/2012	821300090000	113400	014351	28.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004581	0000001	527.00	11/07/2012	821300090000	113400	850593	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004592	0000001	3500.00	11/07/2012	516100060000	113400	861412	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004606	0000001	320.00	11/07/2012	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004607	0000001	320.00	11/07/2012	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004608	0000001	114.25	11/07/2012	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004321	0000001	700.00	11/07/2012	516100060000	113400	861410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004493	0000001	2375.00	11/07/2012	516100060000	113400	861404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004577	0000001	420.00	11/07/2012	821300090000	113400	850590	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004578	0000001	300.00	11/07/2012	821300090000	113400	004719	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004579	0000001	602.84	11/07/2012	821300090000	113400	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004583	0000001	1800.00	11/07/2012	516100060000	113400	861405	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004584	0000001	2400.00	11/07/2012	516100060000	113400	861414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004585	0000001	65600.00	11/07/2012	516100060000	113400	861406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004597	0000001	622.00	11/07/2012	116560040000	113400	005416	31.10	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004598	0000001	13282.10	11/07/2012	116560040000	113400	011788	660.40	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004599	0000001	1866.00	11/07/2012	116560040000	113400	071103	93.30	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004600	0000001	1322.00	11/07/2012	116560040000	113400	071105	66.10	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004575	0000001	1054.00	11/07/2012	821300090000	113400	850593	52.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004576	0000001	622.00	11/07/2012	821300090000	113400	850592	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004582	0000001	7200.00	11/07/2012	516100060000	113400	904259	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004593	0000001	650.00	11/07/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004594	0000001	622.00	11/07/2012	616900070000	113400	856784	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004615	0000001	48.46	12/07/2012	119660000000	113400	070402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004501	0000001	79.59	12/07/2012	105030010000	113400	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004616	0000001	4582.92	12/07/2012	116560040000	113400	016759	732.92	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004298	0000001	14987.75	12/07/2012	516100060000	113400	861413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004266	0000001	5188.00	12/07/2012	165920010000	113400	011788	415.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	622.00	12/07/2012	821300090000	113400	850595	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	770.00	12/07/2012	821300090000	113400	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	500.00	12/07/2012	821300090000	113400	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	500.00	12/07/2012	821300090000	113400	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	1600.00	12/07/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	61.61	12/07/2012	105030010000	113400	071202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004614	0000001	3109.00	12/07/2012	516100060000	113400	861415	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	440.00	12/07/2012	165920010000	113400	007155	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	1600.00	12/07/2012	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	1539.20	12/07/2012	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	622.00	12/07/2012	165920010000	113400	016837	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	367.76	12/07/2012	166050070000	113400	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	192.18	12/07/2012	166050070000	113400	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	1500.92	12/07/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004619	0000001	1000.00	13/07/2012	105030010000	113400	852225	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004620	0000001	1280.00	13/07/2012	105030010000	113400	852226	64.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004622	0000001	10013.30	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004623	0000001	10013.30	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004624	0000001	4006.10	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004625	0000001	7814.22	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004626	0000001	7814.22	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004627	0000001	4006.10	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004628	0000001	6250.95	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004629	0000001	6250.95	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004630	0000001	636.78	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004631	0000001	636.78	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004632	0000001	641.05	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004633	0000001	641.05	13/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004299	0000001	20412.80	13/07/2012	516100060000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004621	0000001	1000.00	13/07/2012	516100060000	113400	010288	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004634	0000001	1710.50	13/07/2012	516100060000	113400	172723	85.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004638	0000001	339.96	16/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004639	0000001	306.69	16/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004640	0000001	339.96	16/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004641	0000001	306.69	16/07/2012	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004647	0000001	579.00	17/07/2012	105030010000	113400	852228	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	600.00	17/07/2012	105030010000	113400	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	1100.00	17/07/2012	821300090000	113400	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	4354.00	17/07/2012	516100060000	113400	026236	217.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	780.00	17/07/2012	516100060000	113400	015683	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	622.00	17/07/2012	516100060000	113400	015839	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	12447.26	17/07/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1000.00	17/07/2012	616900070000	113400	856780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004496	0000001	14942.51	17/07/2012	116560040000	113400	071701	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004644	0000001	21518.45	17/07/2012	1726000X0000	113400	021760	430.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004645	0000001	380.00	17/07/2012	105030010000	113400	852231	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004655	0000001	12175.49	17/07/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004659	0000001	18020.00	17/07/2012	116560040000	113400	011788	951.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004660	0000001	19340.00	17/07/2012	116560040000	113400	011788	967.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004661	0000001	2400.00	17/07/2012	116560040000	113400	011788	120.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004662	0000001	16698.79	17/07/2012	116560040000	113400	011788	834.94	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004358	0000001	10000.00	17/07/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004329	0000001	2470.00	17/07/2012	616900070000	113400	017782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004654	0000001	1000.00	17/07/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004648	0000001	843.00	17/07/2012	105030010000	113400	852229	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004649	0000001	632.00	17/07/2012	105030010000	113400	852230	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004658	0000001	15995.95	17/07/2012	616900070000	113400	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	2751.90	17/07/2012	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	10000.12	17/07/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	7881.62	17/07/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	3782.89	17/07/2012	1579700X0000	113400	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1266.00	18/07/2012	157980080000	113400	883012	63.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	622.00	18/07/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	622.00	18/07/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	440.00	18/07/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	1800.00	18/07/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	622.00	18/07/2012	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	69917.72	18/07/2012	157980080000	113400	011788	11627.54	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004724	0000001	800.00	18/07/2012	616900070000	113400	856803	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004725	0000001	622.00	18/07/2012	616900070000	113400	856814	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004726	0000001	800.00	18/07/2012	616900070000	113400	856802	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004727	0000001	850.00	18/07/2012	616900070000	113400	856805	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004728	0000001	1000.00	18/07/2012	616900070000	113400	856816	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004729	0000001	850.00	18/07/2012	616900070000	113400	856822	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004730	0000001	622.00	18/07/2012	616900070000	113400	856838	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004731	0000001	1000.00	18/07/2012	616900070000	113400	856808	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004732	0000001	840.00	18/07/2012	616900070000	113400	856840	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	2308.00	18/07/2012	1659300X0000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	113.62	18/07/2012	166050070000	113400	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	78.02	18/07/2012	166050070000	113400	071804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	42.42	18/07/2012	166050070000	113400	071805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	1671.00	18/07/2012	165920010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	215.89	18/07/2012	166050070000	113400	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	205.58	18/07/2012	166050070000	113400	071803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004667	0000001	96.37	18/07/2012	515500010000	113400	071806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004668	0000001	42.42	18/07/2012	515500010000	113400	071807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004669	0000001	20.93	18/07/2012	515500010000	113400	071808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004670	0000001	91.89	18/07/2012	515500010000	113400	071809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004671	0000001	880.00	18/07/2012	616900070000	113400	856801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004672	0000001	327.00	18/07/2012	616900070000	113400	856797	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004673	0000001	622.00	18/07/2012	616900070000	113400	856798	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004674	0000001	622.00	18/07/2012	616900070000	113400	856813	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004675	0000001	800.00	18/07/2012	616900070000	113400	856833	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004676	0000001	622.00	18/07/2012	616900070000	113400	856783	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004677	0000001	1100.00	18/07/2012	616900070000	113400	856787	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004678	0000001	1000.00	18/07/2012	616900070000	113400	856820	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004679	0000001	622.00	18/07/2012	616900070000	113400	856830	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004680	0000001	622.00	18/07/2012	616900070000	113400	856837	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004681	0000001	622.00	18/07/2012	616900070000	113400	856792	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004682	0000001	622.00	18/07/2012	616900070000	113400	856828	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004683	0000001	622.00	18/07/2012	616900070000	113400	856829	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004684	0000001	622.00	18/07/2012	616900070000	113400	856800	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004505	0000001	124.51	18/07/2012	515500010000	113400	071801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004281	0000001	246.74	18/07/2012	515500010000	113400	071802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004282	0000001	92.07	18/07/2012	515500010000	113400	071803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004283	0000001	42.42	18/07/2012	515500010000	113400	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004685	0000001	1000.00	18/07/2012	616900070000	113400	856790	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004686	0000001	527.00	18/07/2012	616900070000	113400	856795	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004687	0000001	800.00	18/07/2012	616900070000	113400	856786	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004688	0000001	700.00	18/07/2012	616900070000	113400	856793	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004383	0000001	5098.00	18/07/2012	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004665	0000001	97050.06	18/07/2012	166040090000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004689	0000001	2000.00	18/07/2012	616900070000	113400	856785	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004690	0000001	622.00	18/07/2012	616900070000	113400	856809	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004691	0000001	843.00	18/07/2012	616900070000	113400	856810	42.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004692	0000001	320.00	18/07/2012	616900070000	113400	856835	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004693	0000001	474.00	18/07/2012	616900070000	113400	856836	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004635	0000001	1486.00	18/07/2012	116560040000	113400	015420	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004404	0000001	20.93	18/07/2012	515500010000	113400	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004695	0000001	700.00	18/07/2012	616900070000	113400	856806	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004696	0000001	500.00	18/07/2012	616900070000	113400	856831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	1500.00	18/07/2012	821300090000	113400	850599	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	1500.00	18/07/2012	616900070000	113400	856782	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	622.00	18/07/2012	616900070000	113400	856799	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	622.00	18/07/2012	616900070000	113400	856812	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	1579.00	18/07/2012	616900070000	113400	856821	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	622.00	18/07/2012	616900070000	113400	856823	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	843.00	18/07/2012	616900070000	113400	856839	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	1800.00	18/07/2012	616900070000	113400	856788	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	210.52	18/07/2012	616900070000	113400	856791	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	622.00	18/07/2012	616900070000	113400	856798	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	622.00	18/07/2012	616900070000	113400	856804	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	264.00	18/07/2012	616900070000	113400	856807	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	622.00	18/07/2012	616900070000	113400	856811	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	622.00	18/07/2012	616900070000	113400	856815	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	622.00	18/07/2012	616900070000	113400	856817	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	622.00	18/07/2012	616900070000	113400	856841	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	1800.00	18/07/2012	616900070000	113400	856789	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	622.00	18/07/2012	616900070000	113400	856794	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	843.00	18/07/2012	616900070000	113400	856834	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	622.00	18/07/2012	616900070000	113400	856818	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	1000.00	18/07/2012	616900070000	113400	856781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	500.00	18/07/2012	616900070000	113400	856824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	600.00	18/07/2012	616900070000	113400	856842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	131.66	18/07/2012	119660000000	113400	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004719	0000001	450.00	18/07/2012	616900070000	113400	856825	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004720	0000001	316.00	18/07/2012	616900070000	113400	856826	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004721	0000001	622.00	18/07/2012	616900070000	113400	856819	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004722	0000001	622.00	18/07/2012	616900070000	113400	856832	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004723	0000001	622.00	18/07/2012	616900070000	113400	856827	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004739	0000001	220.00	18/07/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000003	9517.00	19/07/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004746	0000001	8.00	19/07/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004747	0000001	154070.19	19/07/2012	647196090000	113400	103375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	3775.00	19/07/2012	157980080000	113400	011788	436.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	5648.50	19/07/2012	157980080000	113400	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	11600.00	19/07/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	9910.52	20/07/2012	157980080000	113400	011788	596.52	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004766	0000001	774.00	20/07/2012	607900080000	113400	851695	38.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004767	0000001	1200.00	20/07/2012	607900080000	113400	010958	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004748	0000001	500.00	20/07/2012	821300090000	113400	850543	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004749	0000001	250.00	20/07/2012	821300090000	113400	850541	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004768	0000001	5.00	20/07/2012	617100090000	113400	027073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004769	0000001	5500.00	20/07/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004770	0000001	563.66	20/07/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004771	0000001	69.80	20/07/2012	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004751	0000001	622.00	20/07/2012	821300090000	113400	850547	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004752	0000001	253.00	20/07/2012	821300090000	113400	850549	12.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004753	0000001	250.00	20/07/2012	821300090000	113400	850600	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004754	0000001	300.00	20/07/2012	821300090000	113400	850542	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000001	220.00	20/07/2012	821300090000	113400	850548	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004759	0000001	4785.00	20/07/2012	607900080000	113400	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004760	0000001	1237.00	20/07/2012	607900080000	113400	851689	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004761	0000001	1500.00	20/07/2012	607900080000	113400	851691	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004772	0000001	3200.00	20/07/2012	516100060000	113400	861420	335.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004778	0000001	1030.74	20/07/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	12566.58	20/07/2012	947100040000	113400	161000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004301	0000001	14239.73	20/07/2012	516100060000	113400	861331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004289	0000001	4618.47	20/07/2012	516100060000	113400	861327	744.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004764	0000001	300.00	20/07/2012	607900080000	113400	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004765	0000001	206.07	20/07/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004777	0000001	1296.13	20/07/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	16047.52	20/07/2012	157980080000	113400	021760	320.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	5678.66	20/07/2012	516100060000	113400	861416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	200.00	20/07/2012	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	622.00	20/07/2012	821300090000	113400	850544	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	264.00	20/07/2012	821300090000	113400	850545	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	200.00	20/07/2012	607900080000	113400	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	590.00	20/07/2012	607900080000	113400	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	2031.11	20/07/2012	516100060000	113400	861401	131.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	500.00	20/07/2012	516100060000	113400	861419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	1000.00	20/07/2012	516100060000	113400	861425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	500.00	20/07/2012	516100060000	113400	861426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	21640.63	20/07/2012	157980080000	113400	011788	3112.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	21809.60	20/07/2012	516100060000	113400	861421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	10883.65	20/07/2012	157980080000	113400	011788	2043.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	102694.48	20/07/2012	157980080000	113400	011788	22850.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	100.00	23/07/2012	616900070000	113400	856862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	300.00	23/07/2012	616900070000	113400	856863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	750.00	23/07/2012	616900070000	113400	856864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	750.00	23/07/2012	616900070000	113400	856865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	100.00	23/07/2012	119660000000	113400	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	6338.00	23/07/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004796	0000001	250.00	23/07/2012	616900070000	113400	856861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004797	0000001	285.00	23/07/2012	119660000000	113400	850002	14.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004300	0000001	8000.10	23/07/2012	516100060000	113400	861428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004789	0000001	1520.00	23/07/2012	516100060000	113400	861427	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004733	0000001	4380.00	23/07/2012	947100040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004799	0000001	1500.00	23/07/2012	947100040000	113400	016759	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	5402.62	23/07/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	198.00	23/07/2012	157980080000	113400	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	8929.70	23/07/2012	157980080000	113400	011788	1304.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	19661.28	23/07/2012	157980080000	113400	011788	3457.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	4883.39	23/07/2012	157980080000	113400	011788	269.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	230.00	23/07/2012	157980080000	113400	127390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	3410.33	23/07/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	1584.00	23/07/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	3822.31	23/07/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	799.50	23/07/2012	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	880.00	23/07/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	6000.00	23/07/2012	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	1740.40	23/07/2012	157980080000	113400	009082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	798.00	24/07/2012	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	2454.80	24/07/2012	158000030000	113400	026070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	1381.80	24/07/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	12816.00	24/07/2012	158000030000	113400	017952	640.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	161.00	24/07/2012	158000030000	113400	022807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	435.00	24/07/2012	158000030000	113400	019577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	5342.06	24/07/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	2131.41	24/07/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	235.65	24/07/2012	158000030000	113400	023948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	506.10	24/07/2012	158000030000	113400	750000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004814	0000001	264.00	24/07/2012	607900080000	113400	851704	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004779	0000001	7540.00	24/07/2012	166050070000	113400	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004807	0000001	680.00	24/07/2012	607900080000	113400	851699	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004808	0000001	3800.00	24/07/2012	607900080000	113400	851697	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004694	0000001	4065.15	24/07/2012	616900070000	113400	856868	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004790	0000001	3508.00	24/07/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004806	0000001	2145.39	24/07/2012	607900080000	113400	851696	145.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004572	0000001	259.73	24/07/2012	119660000000	113400	028488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004353	0000001	622.57	24/07/2012	119660000000	113400	028488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004353	0000002	210.00	24/07/2012	821300090000	113400	028488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	263.00	24/07/2012	616900070000	113400	856866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	2546.60	24/07/2012	616900070000	113400	856853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	300.00	24/07/2012	607900080000	113400	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	2500.00	24/07/2012	607900080000	113400	851700	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	590.00	24/07/2012	607900080000	113400	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	590.00	24/07/2012	607900080000	113400	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	590.00	24/07/2012	607900080000	113400	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	4446.40	24/07/2012	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	1000.00	24/07/2012	616900070000	113400	856855	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	1264.00	24/07/2012	616900070000	113400	856869	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	280.00	24/07/2012	616900070000	113400	856843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	200.00	24/07/2012	616900070000	113400	856844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	200.00	24/07/2012	616900070000	113400	856845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	510.00	24/07/2012	616900070000	113400	856848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	150.00	24/07/2012	616900070000	113400	856849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	260.00	24/07/2012	616900070000	113400	856850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	550.00	24/07/2012	616900070000	113400	856852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	800.00	24/07/2012	616900070000	113400	856856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	200.00	24/07/2012	616900070000	113400	856857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	500.00	24/07/2012	616900070000	113400	856859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	400.00	24/07/2012	616900070000	113400	856860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	150.00	24/07/2012	616900070000	113400	856847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	820.00	24/07/2012	616900070000	113400	856851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	200.00	24/07/2012	616900070000	113400	856858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	260.00	24/07/2012	119660000000	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	4555.50	24/07/2012	616900070000	113400	856854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	510.00	25/07/2012	515500010000	113400	070933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	4985.00	25/07/2012	516100060000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	525.00	25/07/2012	119660000000	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	590.00	25/07/2012	119660000000	113400	850006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004834	0000001	300.00	25/07/2012	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004750	0000001	300.00	25/07/2012	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	1518.37	25/07/2012	947100040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004356	0000001	5548.60	25/07/2012	947100040000	113400	016872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004836	0000001	1033.45	25/07/2012	515500010000	113400	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	2707.75	25/07/2012	158000030000	113400	192490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	622.00	26/07/2012	158000030000	113400	072601	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	2646.00	26/07/2012	158000030000	113400	014099	93.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004850	0000001	18038.31	26/07/2012	616900070000	113400	856871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003725	0000002	10000.00	26/07/2012	116560040000	113400	148030	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004844	0000001	474.00	26/07/2012	821300090000	113400	850550	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004848	0000001	27632.73	26/07/2012	616900070000	113400	856871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004849	0000001	600.00	26/07/2012	616900070000	113400	856872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004843	0000001	200.00	26/07/2012	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004847	0000001	1244.00	26/07/2012	616900070000	113400	856873	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	6161.12	26/07/2012	821300090000	113400	008213	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	31445.02	26/07/2012	616900070000	113400	856871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	1866.00	26/07/2012	616900070000	113400	856870	93.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004846	0000001	3150.00	26/07/2012	821300090000	113400	850551	257.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004840	0000001	6797.43	27/07/2012	616900070000	113400	856880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	500.00	27/07/2012	516100060000	113400	861431	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004853	0000001	1962.52	27/07/2012	821300090000	113400	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004854	0000001	700.00	27/07/2012	516100060000	113400	861432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004857	0000001	102366.99	27/07/2012	174120020000	113400	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004838	0000001	8665.04	27/07/2012	616900070000	113400	856880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004861	0000001	200.00	30/07/2012	516100060000	113400	861435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004871	0000001	5500.00	30/07/2012	516100060000	113400	011788	486.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004872	0000001	6591.42	30/07/2012	516100060000	113400	011788	1541.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003699	0000002	272796.89	30/07/2012	116560040000	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0004860	0000001	1632.00	30/07/2012	516100060000	113400	861440	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004870	0000001	8108.16	30/07/2012	516100060000	113400	011788	763.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004859	0000001	540.00	30/07/2012	516100060000	113400	861441	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004867	0000001	49618.49	30/07/2012	616900070000	113400	011788	9618.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004867	0000002	7701.21	30/07/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	35347.53	30/07/2012	516100060000	113400	011788	5777.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	350.00	30/07/2012	516100060000	113400	861437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	102742.35	30/07/2012	516100060000	113400	011788	37867.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	224645.52	30/07/2012	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	500.00	30/07/2012	616900070000	113400	856776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004858	0000001	0.05	30/07/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004863	0000001	3736.92	30/07/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004878	0000001	14652.68	30/07/2012	516100060000	113400	011788	3374.23	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004881	0000001	95376.70	30/07/2012	516100060000	113400	011788	25809.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004884	0000001	25880.60	30/07/2012	516100060000	113400	011788	5098.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	10000.00	30/07/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004901	0000001	1843.00	31/07/2012	616900070000	113400	856883	93.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004902	0000001	1474.00	31/07/2012	616900070000	113400	856184	73.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004903	0000001	7200.00	31/07/2012	616900070000	113400	856874	1583.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004904	0000001	8000.00	31/07/2012	616900070000	113400	856875	1843.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	330.67	31/07/2012	166050070000	113400	073102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	3300.00	31/07/2012	165890010000	113400	011788	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	1822.00	31/07/2012	166050070000	113400	011788	157.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	2244.00	31/07/2012	165910030000	113400	011788	179.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004889	0000001	5.65	31/07/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004914	0000001	1866.00	31/07/2012	1659300X0000	113400	011788	149.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004917	0000001	622.00	31/07/2012	165900050000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004918	0000001	660.00	31/07/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	11020.00	31/07/2012	616900070000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	11346.00	31/07/2012	158010010000	113400	011788	1673.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	622.00	31/07/2012	616900070000	113400	856878	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	300.00	31/07/2012	616900070000	113400	856890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	9866.00	31/07/2012	158000030000	113400	011788	1592.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004856	0000001	618.00	31/07/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004893	0000001	1474.00	31/07/2012	616900070000	113400	856885	73.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004894	0000001	632.00	31/07/2012	616900070000	113400	856888	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004895	0000001	500.00	31/07/2012	616900070000	113400	856886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004896	0000001	500.00	31/07/2012	616900070000	113400	856887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004897	0000001	500.00	31/07/2012	616900070000	113400	856889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004898	0000001	600.00	31/07/2012	616900070000	113400	856882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004905	0000001	143.44	31/07/2012	119660000000	113400	404404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004906	0000001	139890.52	31/07/2012	116560040000	113400	011788	28845.13	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004909	0000001	3110.00	31/07/2012	116560040000	113400	011788	248.80	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000001	6912.54	31/07/2012	116560040000	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004791	0000001	2085.00	31/07/2012	616900070000	113400	856879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004958	0000001	1100.00	01/08/2012	516100060000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005025	0000001	60163.43	01/08/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004968	0000001	1734.00	01/08/2012	516100060000	113400	008194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004952	0000001	1.05	01/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004953	0000001	1000.00	01/08/2012	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004954	0000001	933.00	01/08/2012	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004955	0000001	600.00	01/08/2012	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	6629.06	01/08/2012	516100060000	113400	861417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	630.00	01/08/2012	516100060000	113400	024325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	1752.00	01/08/2012	516100060000	113400	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004925	0000001	5188.00	01/08/2012	165920010000	113400	011788	415.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004948	0000001	1524.34	01/08/2012	821300090000	113400	850553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004949	0000001	211.00	01/08/2012	821300090000	113400	850554	10.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004950	0000001	421.00	01/08/2012	821300090000	113400	850555	21.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005008	0000001	5200.05	01/08/2012	616900070000	113400	010902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005063	0000001	285.00	02/08/2012	821300090000	113400	850556	14.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005064	0000001	706.00	02/08/2012	821300090000	113400	850560	35.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005076	0000001	1212.94	02/08/2012	616900070000	113400	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005073	0000001	448.00	02/08/2012	516100060000	113400	861434	22.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005075	0000001	3600.00	02/08/2012	616900070000	113400	856876	204.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	2141.17	02/08/2012	165890010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	1512.40	02/08/2012	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	2196.44	02/08/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005036	0000001	1512.40	02/08/2012	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005037	0000001	2254.74	02/08/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	632.00	02/08/2012	821300090000	113400	850557	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	200.00	02/08/2012	821300090000	113400	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	300.00	02/08/2012	821300090000	113400	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	400.00	02/08/2012	821300090000	113400	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	350.00	02/08/2012	821300090000	113400	007611	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005066	0000001	79.79	02/08/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005067	0000001	2.00	02/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005068	0000001	79.79	02/08/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005069	0000001	122.00	02/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005026	0000001	7116.00	02/08/2012	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005071	0000001	700.00	02/08/2012	516100060000	113400	861433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005072	0000001	797.71	02/08/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005077	0000001	4000.00	02/08/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005078	0000001	2000.00	02/08/2012	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005079	0000001	3600.00	02/08/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005080	0000001	1000.00	02/08/2012	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005081	0000001	650.00	02/08/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005082	0000001	3800.00	02/08/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005083	0000001	1500.00	02/08/2012	9871000X0000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005084	0000001	3800.00	02/08/2012	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005085	0000001	3800.00	02/08/2012	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005028	0000001	5500.00	02/08/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005029	0000001	9995.00	02/08/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004358	0000002	12900.00	02/08/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005089	0000001	500.00	03/08/2012	821300090000	113400	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005027	0000001	8800.00	03/08/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004943	0000001	218.44	03/08/2012	821300090000	113400	850563	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005087	0000001	150.70	03/08/2012	105030010000	113400	080301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005088	0000001	238.27	03/08/2012	105030010000	113400	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	1264.00	03/08/2012	821300090000	113400	850567	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005091	0000001	1000.00	03/08/2012	821300090000	113400	850569	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	170.00	03/08/2012	821300090000	113400	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	622.00	03/08/2012	821300090000	113400	850564	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	622.00	03/08/2012	821300090000	113400	850565	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	500.00	03/08/2012	516100060000	113400	861444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	2477.63	03/08/2012	516100060000	113400	005792	177.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	12508.84	03/08/2012	616900070000	113400	856877	3308.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005095	0000001	300.00	03/08/2012	821300090000	113400	850568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004951	0000001	450.00	03/08/2012	821300090000	113400	029743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	32033.34	03/08/2012	157980080000	113400	011788	5158.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	8800.00	03/08/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	2504.00	03/08/2012	158000030000	113400	015047	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005115	0000001	80.00	06/08/2012	821300090000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005114	0000001	337.00	06/08/2012	821300090000	113400	850573	16.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005035	0000001	5197.75	06/08/2012	165920010000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	700.00	06/08/2012	821300090000	113400	001021	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	863.10	06/08/2012	821300090000	113400	016791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	842.11	06/08/2012	821300090000	113400	001617	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	170.00	06/08/2012	821300090000	113400	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	430.00	06/08/2012	821300090000	113400	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	720.00	06/08/2012	821300090000	113400	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	800.00	06/08/2012	821300090000	113400	244781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	800.00	06/08/2012	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	850.00	06/08/2012	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005116	0000001	420.00	06/08/2012	821300090000	113400	010449	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005105	0000001	2741.50	06/08/2012	821300090000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005120	0000001	2800.00	06/08/2012	516100060000	113400	010748	253.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004944	0000001	278.92	06/08/2012	821300090000	113400	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005106	0000001	622.00	06/08/2012	821300090000	113400	012935	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005121	0000001	1000.00	06/08/2012	516100060000	113400	010459	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005122	0000001	1000.00	06/08/2012	516100060000	113400	010459	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005126	0000001	51405.75	06/08/2012	174120020000	113400	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005051	0000001	8102.00	06/08/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	2154.76	07/08/2012	616900070000	113400	856894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005143	0000001	6000.00	07/08/2012	116560040000	113400	094331	1522.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005144	0000001	1110.50	07/08/2012	116560040000	113400	016759	55.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005004	0000001	6000.00	07/08/2012	616900070000	113400	856893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005050	0000001	1188.18	07/08/2012	116560040000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003725	0000003	3738.00	07/08/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005136	0000001	1063.00	07/08/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005002	0000001	4000.16	07/08/2012	616900070000	113400	856892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	350.00	07/08/2012	821300090000	113400	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	200.00	07/08/2012	821300090000	113400	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	600.00	07/08/2012	821300090000	113400	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	600.00	07/08/2012	821300090000	113400	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	600.00	07/08/2012	516100060000	113400	861445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	48487.43	07/08/2012	158000030000	113400	011788	10574.87	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005134	0000001	1800.00	07/08/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005135	0000001	1800.00	07/08/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005138	0000001	543.84	07/08/2012	616900070000	113400	856894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	28511.84	07/08/2012	158000030000	113400	011788	4801.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	3915.79	07/08/2012	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	3200.00	07/08/2012	158000030000	113400	080701	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	11764.04	08/08/2012	158000030000	113400	011788	604.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	7915.91	08/08/2012	158000030000	113400	011788	1080.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	3816.00	08/08/2012	158000030000	113400	017732	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	4913.40	08/08/2012	158000030000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005147	0000001	741.00	08/08/2012	821300090000	113400	005118	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	590.00	08/08/2012	821300090000	113400	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005145	0000001	1836.00	08/08/2012	821300090000	113400	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005155	0000001	1000.00	08/08/2012	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005156	0000001	550.00	08/08/2012	116560040000	113400	016595	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005160	0000001	480.00	09/08/2012	821300090000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	792.38	09/08/2012	821300090000	113400	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005163	0000001	424.91	09/08/2012	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005161	0000001	430.00	09/08/2012	821300090000	113400	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005162	0000001	422.00	09/08/2012	821300090000	113400	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	585.00	09/08/2012	158000030000	113400	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	350.00	09/08/2012	158000030000	113400	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	6000.00	09/08/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	93725.05	10/08/2012	158000030000	113400	011788	22215.83	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005173	0000001	1628.00	10/08/2012	821300090000	113400	850605	81.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005174	0000001	843.00	10/08/2012	821300090000	113400	850606	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005218	0000001	4419.96	10/08/2012	516100060000	113400	861456	679.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005219	0000001	2841.50	10/08/2012	516100060000	113400	861369	261.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005220	0000001	1366.00	10/08/2012	516100060000	113400	861484	68.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005221	0000001	1400.00	10/08/2012	516100060000	113400	861486	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005222	0000001	2414.00	10/08/2012	516100060000	113400	861512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005223	0000001	5586.00	10/08/2012	516100060000	113400	861513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005224	0000001	1500.00	10/08/2012	516100060000	113400	861354	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005225	0000001	1686.00	10/08/2012	516100060000	113400	861517	84.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005074	0000001	12058.02	10/08/2012	516100060000	113400	861510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004994	0000001	1622.50	10/08/2012	516100060000	113400	861317	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004995	0000001	1386.50	10/08/2012	516100060000	113400	081007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004996	0000001	4111.50	10/08/2012	516100060000	113400	861319	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004997	0000001	620.00	10/08/2012	516100060000	113400	861439	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004998	0000001	4479.00	10/08/2012	516100060000	113400	861321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004999	0000001	275.00	10/08/2012	516100060000	113400	861316	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005000	0000001	2250.00	10/08/2012	516100060000	113400	861475	158.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005148	0000001	6000.00	10/08/2012	516100060000	113400	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	12200.00	10/08/2012	166050070000	113400	010955	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005168	0000001	0.16	10/08/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005209	0000001	5212.55	10/08/2012	516100060000	113400	861324	937.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005210	0000001	622.00	10/08/2012	516100060000	113400	861482	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005211	0000001	622.00	10/08/2012	516100060000	113400	861487	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005212	0000001	6325.88	10/08/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005213	0000001	13444.92	10/08/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005217	0000001	15828.68	10/08/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004993	0000001	1260.00	10/08/2012	516100060000	113400	861516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	400.00	10/08/2012	821300090000	113400	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	1600.00	10/08/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	3158.00	10/08/2012	516100060000	113400	861506	157.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	10520.00	10/08/2012	516100060000	113400	861359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	800.00	10/08/2012	516100060000	113400	861504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	1222.00	10/08/2012	516100060000	113400	861514	61.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	19413.00	10/08/2012	516100060000	113400	861429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	6138.47	10/08/2012	516100060000	113400	861436	1238.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	6500.00	10/08/2012	516100060000	113400	861455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	2164.00	10/08/2012	516100060000	113400	861499	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	750.00	10/08/2012	516100060000	113400	861309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	320.00	10/08/2012	516100060000	113400	861501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	3964.00	10/08/2012	516100060000	113400	861464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	220.00	10/08/2012	821300090000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	3000.40	10/08/2012	516100060000	113400	861507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	20000.00	10/08/2012	516100060000	113400	861476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000002	11914.00	10/08/2012	516100060000	113400	861477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	315.00	10/08/2012	516100060000	113400	861515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	191.82	10/08/2012	821300090000	113400	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	700.00	10/08/2012	516100060000	113400	861304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	4560.00	10/08/2012	516100060000	113400	861293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	6952.00	10/08/2012	516100060000	113400	861418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	12732.00	10/08/2012	516100060000	113400	861446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	70.00	10/08/2012	516100060000	113400	861443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	1127.80	10/08/2012	516100060000	113400	861316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	1676.00	10/08/2012	516100060000	113400	861443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	1680.00	10/08/2012	516100060000	113400	861488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	8555.76	10/08/2012	516100060000	113400	861489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	4876.25	10/08/2012	516100060000	113400	861303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	1512.40	10/08/2012	516100060000	113400	861298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	6404.50	10/08/2012	158000030000	113400	011788	512.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000003	11000.00	10/08/2012	516100060000	113400	861148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005169	0000001	485.00	10/08/2012	821300090000	113400	850601	24.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005176	0000001	10000.00	10/08/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005177	0000001	20000.00	10/08/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005178	0000001	13799.22	10/08/2012	516100060000	113400	028516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005179	0000001	3750.00	10/08/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005180	0000001	3750.00	10/08/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005181	0000001	0.35	10/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005182	0000001	933.58	10/08/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005183	0000001	2488.00	10/08/2012	516100060000	113400	861503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005184	0000001	1425.00	10/08/2012	516100060000	113400	026947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005185	0000001	390.00	10/08/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005157	0000001	16567.84	10/08/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005167	0000001	9115.85	10/08/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005170	0000001	579.00	10/08/2012	821300090000	113400	850603	28.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005171	0000001	250.00	10/08/2012	821300090000	113400	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005186	0000001	1579.00	10/08/2012	516100060000	113400	861355	78.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005187	0000001	31690.15	10/08/2012	516100060000	113400	861430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005188	0000001	1700.00	10/08/2012	516100060000	113400	861492	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005189	0000001	2666.50	10/08/2012	516100060000	113400	861508	226.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005190	0000001	15000.00	10/08/2012	516100060000	113400	861424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005191	0000001	2840.00	10/08/2012	516100060000	113400	861349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005192	0000001	1600.00	10/08/2012	516100060000	113400	861483	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005193	0000001	1469.00	10/08/2012	516100060000	113400	861485	73.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005194	0000001	7768.10	10/08/2012	516100060000	113400	861511	1768.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005195	0000001	1200.00	10/08/2012	516100060000	113400	861501	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005196	0000001	10375.00	10/08/2012	516100060000	113400	861452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005128	0000001	160.00	10/08/2012	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004945	0000001	30.00	10/08/2012	821300090000	113400	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	761.00	10/08/2012	821300090000	113400	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004956	0000001	6232.90	10/08/2012	516100060000	113400	861442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004957	0000001	4560.00	10/08/2012	516100060000	113400	861471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004969	0000001	3955.15	10/08/2012	516100060000	113400	861318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004970	0000001	4730.00	10/08/2012	516100060000	113400	861301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004971	0000001	4221.00	10/08/2012	516100060000	113400	861358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004972	0000001	5100.00	10/08/2012	516100060000	113400	861520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004973	0000001	2375.00	10/08/2012	516100060000	113400	861521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004974	0000001	1550.00	10/08/2012	516100060000	113400	861298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004975	0000001	2250.00	10/08/2012	516100060000	113400	861305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005003	0000001	5000.00	10/08/2012	616900070000	113400	856881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004959	0000001	4560.00	10/08/2012	516100060000	113400	861496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004960	0000001	1986.00	10/08/2012	516100060000	113400	861316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004961	0000001	841.00	10/08/2012	516100060000	113400	861316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004962	0000001	29224.00	10/08/2012	516100060000	113400	861320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004963	0000001	2297.00	10/08/2012	516100060000	113400	861320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004964	0000001	4809.00	10/08/2012	516100060000	113400	861321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004965	0000001	2546.00	10/08/2012	516100060000	113400	861443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004966	0000001	5335.00	10/08/2012	516100060000	113400	861490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004967	0000001	5406.60	10/08/2012	516100060000	113400	861509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005231	0000001	4000.00	10/08/2012	116560040000	113400	015907	630.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005232	0000001	3000.00	10/08/2012	116560040000	113400	015907	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005233	0000001	3000.00	10/08/2012	116560040000	113400	015907	455.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005234	0000001	4500.00	10/08/2012	116560040000	113400	016937	650.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005239	0000001	922.00	13/08/2012	516100060000	113400	861525	46.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005238	0000001	91.00	13/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005235	0000001	580.00	13/08/2012	821300090000	113400	850609	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005236	0000001	527.00	13/08/2012	821300090000	113400	850608	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005237	0000001	895.00	13/08/2012	821300090000	113400	850607	44.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005242	0000001	161.27	14/08/2012	105030010000	113400	081402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005251	0000001	1500.00	14/08/2012	616900070000	113400	856897	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005230	0000001	320.00	14/08/2012	173530030000	113470	008221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005124	0000001	450.00	14/08/2012	165900050000	113400	010646	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	2744.00	14/08/2012	165910030000	113400	017697	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	1244.00	14/08/2012	1659300X0000	113400	018064	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	1196.70	14/08/2012	1659300X0000	113400	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	3086.50	14/08/2012	1659300X0000	113400	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	1787.00	14/08/2012	1659300X0000	113400	081401	89.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005246	0000001	622.00	14/08/2012	821300090000	113400	016809	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005250	0000001	3500.00	14/08/2012	616900070000	113400	856904	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005254	0000001	622.00	14/08/2012	165920010000	113400	016837	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005257	0000001	320.00	14/08/2012	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005227	0000001	6375.00	14/08/2012	616900070000	113400	856896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	153.67	14/08/2012	821300090000	113400	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	20.84	14/08/2012	119660000000	113400	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	100.00	14/08/2012	119660000000	113400	016203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	622.00	14/08/2012	821300090000	113400	018195	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	350.00	14/08/2012	821300090000	113400	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	300.00	14/08/2012	821300090000	113400	850610	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005248	0000001	7200.00	14/08/2012	616900070000	113400	904259	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005249	0000001	650.00	14/08/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	93.80	14/08/2012	105030010000	113400	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005247	0000001	14.30	14/08/2012	607900080000	113400	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005258	0000001	3652.21	14/08/2012	116560040000	113400	005403	452.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005259	0000001	1000.00	14/08/2012	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005260	0000001	1322.00	14/08/2012	116560040000	113400	081401	66.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005261	0000001	1866.00	14/08/2012	116560040000	113400	081403	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005052	0000001	8049.55	14/08/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005053	0000001	4001.58	14/08/2012	116560040000	113400	081406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005262	0000001	580.00	15/08/2012	516100060000	113400	861438	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005240	0000001	275940.69	15/08/2012	114090010000	073200	028783	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005266	0000001	800.00	16/08/2012	515500010000	113400	852318	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005267	0000001	800.00	16/08/2012	515500010000	113400	852321	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005268	0000001	1000.00	16/08/2012	515500010000	113400	852322	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	10960.00	16/08/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	2477.63	16/08/2012	157980080000	113400	022612	177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	2477.63	16/08/2012	157980080000	113400	005792	177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	9133.39	16/08/2012	157980080000	113400	011788	269.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	9380.89	16/08/2012	157980080000	113400	011788	532.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	507.16	16/08/2012	157980080000	113400	082904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	9572.40	16/08/2012	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	562.00	16/08/2012	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	1805.36	16/08/2012	157980080000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	5058.50	16/08/2012	157980080000	113400	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	400.00	16/08/2012	165890010000	113400	004127	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	360.00	16/08/2012	165890010000	113400	015413	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	622.00	16/08/2012	166050070000	113400	017597	31.10	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	622.00	16/08/2012	166050070000	113400	017597	31.10	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	622.00	16/08/2012	166050070000	113400	017700	31.10	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	2344.00	16/08/2012	165890010000	113400	016880	117.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005229	0000001	4510.00	16/08/2012	165890010000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	500.00	16/08/2012	515500010000	113400	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	243.66	16/08/2012	821300090000	113400	006777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	1798.00	16/08/2012	157990060000	113400	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000002	8946.00	16/08/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005264	0000001	350.00	16/08/2012	515500010000	113400	852320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005284	0000001	1020.00	17/08/2012	516100060000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005285	0000001	78.24	17/08/2012	516100060000	113400	081701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005286	0000001	47.79	17/08/2012	616900070000	113400	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	650.00	17/08/2012	821300090000	113400	850613	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005283	0000001	1280.00	17/08/2012	821300090000	113400	850612	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	5994.53	20/08/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	3482.86	20/08/2012	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	272.00	20/08/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000002	6132.89	20/08/2012	110360010000	113400	115115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	770.00	20/08/2012	157980080000	113400	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	1200.00	20/08/2012	157980080000	113400	016759	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	1660.00	20/08/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	1529.10	20/08/2012	157980080000	113400	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	500.00	20/08/2012	821300090000	113400	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	400.00	20/08/2012	821300090000	113400	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	250.00	20/08/2012	821300090000	113400	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	500.00	20/08/2012	516100060000	113400	861529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	21219.00	20/08/2012	516100060000	113400	861466	1060.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	7704.20	20/08/2012	516100060000	113400	861379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005293	0000001	622.00	20/08/2012	821300090000	113400	850615	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005294	0000001	450.00	20/08/2012	821300090000	113400	850614	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005295	0000001	622.00	20/08/2012	821300090000	113400	850620	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005296	0000001	622.00	20/08/2012	821300090000	113400	850617	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005297	0000001	316.00	20/08/2012	821300090000	113400	850618	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005298	0000001	622.00	20/08/2012	821300090000	113400	850616	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005299	0000001	632.00	20/08/2012	821300090000	113400	850622	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005302	0000001	1045.27	20/08/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005300	0000001	843.00	20/08/2012	516100060000	113400	861527	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005303	0000001	23500.00	20/08/2012	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005307	0000001	6500.10	21/08/2012	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005309	0000001	320.00	21/08/2012	821300090000	113400	850628	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005317	0000001	1476.00	21/08/2012	616900070000	113400	856916	73.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005318	0000001	832.00	21/08/2012	616900070000	113400	856911	41.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005319	0000001	700.00	21/08/2012	616900070000	113400	856915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005345	0000001	11500.60	21/08/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005346	0000001	707.00	21/08/2012	116560040000	113400	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005349	0000001	103089.28	21/08/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005054	0000001	2973.00	21/08/2012	116560040000	113400	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005226	0000001	5412.00	21/08/2012	616900070000	113400	856902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005308	0000001	327.00	21/08/2012	821300090000	113400	850626	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005314	0000001	2470.00	21/08/2012	616900070000	113400	017782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005315	0000001	464.00	21/08/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005316	0000001	1000.00	21/08/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005338	0000001	1759.00	21/08/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005099	0000001	445.86	21/08/2012	616900070000	113400	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005328	0000001	1844.49	21/08/2012	616900070000	113400	856963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005329	0000001	43063.23	21/08/2012	616900070000	113400	856962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005330	0000001	10671.07	21/08/2012	616900070000	113400	856961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005331	0000001	5157.40	21/08/2012	616900070000	113400	856920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005332	0000001	4359.24	21/08/2012	616900070000	113400	856919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005333	0000001	7145.88	21/08/2012	616900070000	113400	856905	1565.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000003	41347.83	21/08/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	630.00	21/08/2012	616900070000	113400	856899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	720.00	21/08/2012	616900070000	113400	856901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	6650.00	21/08/2012	616900070000	113400	856912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	3001.20	21/08/2012	616900070000	113400	856900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	264.00	21/08/2012	821300090000	113400	850625	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	210.52	21/08/2012	821300090000	113400	850627	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	700.00	21/08/2012	821300090000	113400	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	400.00	21/08/2012	821300090000	113400	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	2145.39	21/08/2012	616900070000	113400	856906	145.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	1000.00	21/08/2012	616900070000	113400	856917	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	3420.00	21/08/2012	616900070000	113400	856903	418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	3420.00	21/08/2012	616900070000	113400	856903	418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	1895.00	21/08/2012	616900070000	113400	856898	94.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	622.00	21/08/2012	616900070000	113400	856909	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	470.00	21/08/2012	616900070000	113400	856910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	1500.00	21/08/2012	616900070000	113400	856913	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	800.00	21/08/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	800.00	21/08/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	4976.00	21/08/2012	158000030000	113400	026236	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	780.00	21/08/2012	158000030000	113400	015683	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	622.00	21/08/2012	158000030000	113400	082101	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	68526.81	21/08/2012	157980080000	113400	011788	11100.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005334	0000001	3109.00	21/08/2012	616900070000	113400	856918	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005335	0000001	850.00	21/08/2012	616900070000	113400	856908	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005336	0000001	1000.00	21/08/2012	616900070000	113400	856914	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005355	0000001	3500.00	22/08/2012	515500010000	113400	852325	486.67	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005363	0000001	741.00	22/08/2012	119660000000	113400	850007	37.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	1000.00	22/08/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	3000.00	22/08/2012	157980080000	113400	004127	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	715.00	22/08/2012	157980080000	113400	004127	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	1866.00	22/08/2012	157980080000	113400	015410	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	1800.00	22/08/2012	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	650.00	22/08/2012	821300090000	113400	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	1000.00	22/08/2012	821300090000	113400	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	1158.00	22/08/2012	119660000000	113400	850008	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	400.00	22/08/2012	119660000000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	500.00	22/08/2012	119660000000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	6000.00	22/08/2012	616900070000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005358	0000001	178.97	22/08/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005351	0000001	47044.22	22/08/2012	166040090000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005353	0000001	4000.00	22/08/2012	515500010000	113400	852323	585.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005354	0000001	6000.00	22/08/2012	515500010000	113400	852324	1185.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005359	0000001	500.00	22/08/2012	119660000000	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005370	0000001	5000.00	22/08/2012	116560040000	113400	015907	710.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005376	0000001	4800.00	23/08/2012	116560040000	113400	016937	650.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005377	0000001	5000.00	23/08/2012	116560040000	113400	016937	685.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005378	0000001	4500.00	23/08/2012	116560040000	113400	015907	698.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005372	0000001	22346.16	23/08/2012	616900070000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	750.00	23/08/2012	821300090000	113400	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	1866.00	23/08/2012	119660000000	113400	850013	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	818.70	23/08/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	740.00	23/08/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	180.58	23/08/2012	158000030000	113400	023948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	894.39	23/08/2012	158000030000	113400	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	416.89	23/08/2012	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	264.06	23/08/2012	158000030000	113400	082302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	2660.02	23/08/2012	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	648.70	23/08/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	1622.50	23/08/2012	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	263.76	23/08/2012	1579700X0000	113400	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	1249.39	23/08/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	1034.88	23/08/2012	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	115.20	23/08/2012	157980080000	113400	082301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	1955.50	23/08/2012	1579700X0000	113400	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005405	0000001	850.00	24/08/2012	607900080000	113400	851707	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005406	0000001	800.00	24/08/2012	607900080000	113400	851711	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005407	0000001	622.00	24/08/2012	607900080000	113400	851716	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005408	0000001	622.00	24/08/2012	607900080000	113400	851717	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005409	0000001	622.00	24/08/2012	607900080000	113400	851721	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005410	0000001	614.00	24/08/2012	607900080000	113400	851741	30.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005411	0000001	840.00	24/08/2012	607900080000	113400	851709	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005412	0000001	1053.00	24/08/2012	607900080000	113400	851743	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	843.00	24/08/2012	607900080000	113400	851708	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	622.00	24/08/2012	607900080000	113400	851714	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	622.00	24/08/2012	607900080000	113400	851728	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	622.00	24/08/2012	607900080000	113400	851731	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	748.50	24/08/2012	607900080000	113400	851735	37.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	622.00	24/08/2012	607900080000	113400	851734	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	590.00	24/08/2012	607900080000	113400	851736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	2500.00	24/08/2012	607900080000	113400	851737	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	500.00	24/08/2012	607900080000	113400	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	250.00	24/08/2012	607900080000	113400	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	770.00	24/08/2012	607900080000	113400	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	622.00	24/08/2012	607900080000	113400	851712	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005401	0000001	720.00	24/08/2012	607900080000	113400	851705	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005402	0000001	622.00	24/08/2012	607900080000	113400	851729	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005403	0000001	622.00	24/08/2012	607900080000	113400	851718	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005404	0000001	622.00	24/08/2012	607900080000	113400	851735	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005388	0000001	1053.00	24/08/2012	607900080000	113400	851740	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005384	0000001	555.53	24/08/2012	607900080000	113400	851706	27.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005385	0000001	622.00	24/08/2012	607900080000	113400	851722	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005386	0000001	622.00	24/08/2012	607900080000	113400	851715	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005387	0000001	1000.00	24/08/2012	607900080000	113400	851710	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005379	0000001	622.00	24/08/2012	607900080000	113400	851724	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005380	0000001	622.00	24/08/2012	607900080000	113400	851725	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005381	0000001	622.00	24/08/2012	607900080000	113400	851726	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005382	0000001	622.00	24/08/2012	607900080000	113400	851730	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005383	0000001	622.00	24/08/2012	607900080000	113400	851719	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005414	0000001	1253.00	27/08/2012	821300090000	113400	850632	62.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005415	0000001	2466.50	27/08/2012	821300090000	113400	850635	186.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005416	0000001	1237.00	27/08/2012	821300090000	113400	850633	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000001	1316.00	27/08/2012	821300090000	113400	850634	66.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005418	0000001	400.00	27/08/2012	821300090000	113400	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005419	0000001	350.00	27/08/2012	821300090000	113400	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005420	0000001	400.00	27/08/2012	821300090000	113400	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005421	0000001	300.00	27/08/2012	821300090000	113400	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005428	0000001	3031.50	27/08/2012	516100060000	113400	861461	299.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005413	0000001	632.00	27/08/2012	515500010000	113400	852326	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005427	0000001	100.00	27/08/2012	821300090000	113400	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	1115.00	27/08/2012	821300090000	113400	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	140.00	27/08/2012	821300090000	113400	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	100.00	27/08/2012	821300090000	113400	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	1074.00	27/08/2012	821300090000	113400	850645	53.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	200.00	27/08/2012	821300090000	113400	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	400.00	28/08/2012	821300090000	113400	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	590.00	28/08/2012	616900070000	113400	856970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	2316.82	28/08/2012	616900070000	113400	856974	166.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	622.00	28/08/2012	616900070000	113400	856977	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	590.00	28/08/2012	616900070000	113400	856980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	590.00	28/08/2012	616900070000	113400	856979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	480.00	28/08/2012	119660000000	113400	023547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005444	0000001	527.00	28/08/2012	616900070000	113400	856969	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005445	0000001	150.00	28/08/2012	616900070000	113400	856972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005446	0000001	474.00	28/08/2012	616900070000	113400	856971	23.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005038	0000001	1512.40	28/08/2012	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005039	0000001	1898.50	28/08/2012	165920010000	113400	621900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005040	0000001	1027.00	28/08/2012	165920010000	113400	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005431	0000001	500.00	28/08/2012	821300090000	113400	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005432	0000001	500.00	28/08/2012	821300090000	113400	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005437	0000001	250.00	28/08/2012	616900070000	113400	856975	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005438	0000001	300.00	28/08/2012	616900070000	113400	856978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005449	0000001	15543.00	28/08/2012	116560040000	113400	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005055	0000001	3491.50	28/08/2012	116560040000	113400	016197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005056	0000001	3226.30	28/08/2012	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005435	0000001	1054.00	28/08/2012	616900070000	113400	856969	52.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005436	0000001	622.00	28/08/2012	616900070000	113400	856973	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005429	0000001	1000.00	28/08/2012	821300090000	113400	850649	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005430	0000001	622.00	28/08/2012	821300090000	113400	850652	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005153	0000001	2360.00	28/08/2012	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	4906.20	28/08/2012	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	1029.00	28/08/2012	165890010000	113400	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	2200.00	28/08/2012	165890010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	1512.40	28/08/2012	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	1608.00	28/08/2012	165890010000	113400	011961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	2041.50	29/08/2012	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	622.00	29/08/2012	165890010000	113400	018588	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	12.00	29/08/2012	157980080000	113400	082907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	852.85	29/08/2012	157980080000	113400	082905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	67.59	29/08/2012	157980080000	113400	082906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	219.81	29/08/2012	157980080000	113400	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	272.51	29/08/2012	157980080000	113400	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	369.93	29/08/2012	157980080000	113400	082903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005452	0000001	133.03	29/08/2012	515500010000	113400	082902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005158	0000001	788.26	29/08/2012	515500010000	113400	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005453	0000001	800.00	29/08/2012	821300090000	113400	850654	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005450	0000001	3150.00	29/08/2012	515500010000	113400	852327	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005451	0000001	1961.42	29/08/2012	515500010000	113400	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005458	0000001	5.00	29/08/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005459	0000001	69.80	29/08/2012	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005252	0000001	66.43	29/08/2012	119660000000	113400	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005454	0000001	760.00	29/08/2012	821300090000	113400	850657	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005455	0000001	700.00	29/08/2012	821300090000	113400	850655	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005456	0000001	300.00	29/08/2012	821300090000	113400	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005460	0000001	990.00	29/08/2012	516100060000	113400	861449	49.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005461	0000001	1790.00	29/08/2012	516100060000	113400	861494	89.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005465	0000001	1500.00	29/08/2012	116560040000	113400	015907	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	750.00	29/08/2012	821300090000	113400	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	200.00	29/08/2012	119660000000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	147.03	30/08/2012	516100060000	113400	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	38382.65	30/08/2012	516100060000	113400	011788	38382.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	109737.49	30/08/2012	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000002	5019.32	30/08/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000002	1991.35	30/08/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000002	1516.17	30/08/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	23226.80	30/08/2012	157980080000	113400	011788	3476.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	115980.00	30/08/2012	157980080000	113400	011788	23189.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005466	0000001	200.00	30/08/2012	821300090000	113400	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005468	0000001	797.71	30/08/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005469	0000001	88.71	30/08/2012	516100060000	113400	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005479	0000001	6438.73	30/08/2012	516100060000	113400	011788	1541.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005482	0000001	5500.00	30/08/2012	516100060000	113400	011788	486.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005504	0000001	2400.00	30/08/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005505	0000001	19340.00	30/08/2012	116560040000	113400	011788	967.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005506	0000001	16645.65	30/08/2012	116560040000	113400	011788	1782.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005507	0000001	1000.00	30/08/2012	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005508	0000001	1100.00	30/08/2012	116560040000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005509	0000001	13282.10	30/08/2012	116560040000	113400	011788	660.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005270	0000001	150.00	30/08/2012	516100060000	113400	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000002	554441.57	30/08/2012	116560040000	113400	011788	107794.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005467	0000001	130.12	30/08/2012	516100060000	113400	083004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005475	0000001	42613.86	30/08/2012	516100060000	113400	011788	9556.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005070	0000001	96.12	30/08/2012	516100060000	113400	083000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005434	0000001	320.00	30/08/2012	516100060000	113400	007375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005472	0000001	35407.53	30/08/2012	516100060000	113400	011788	5517.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005478	0000001	8533.99	30/08/2012	516100060000	113400	011788	795.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005495	0000001	0.35	30/08/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005487	0000001	94046.16	30/08/2012	516100060000	113400	011788	25854.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005490	0000001	26790.82	30/08/2012	516100060000	113400	011788	4894.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005471	0000001	3426.64	30/08/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005484	0000001	14476.44	30/08/2012	516100060000	113400	011788	3231.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005496	0000001	8132.00	30/08/2012	616900070000	113400	856983	1132.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005503	0000001	1737.00	30/08/2012	165920010000	113400	015907	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	9000.00	30/08/2012	157980080000	113400	025502	1650.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	755.60	31/08/2012	158000030000	113400	025211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005516	0000001	5.65	31/08/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005510	0000001	49.00	31/08/2012	616900070000	113400	856973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005515	0000001	400.00	31/08/2012	283141040000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005347	0000001	1380.00	31/08/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005512	0000001	100065.29	31/08/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	12606.20	31/08/2012	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005464	0000001	110.00	31/08/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	880.00	03/09/2012	516100060000	113400	861469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	2500.00	03/09/2012	516100060000	113400	861451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	1158.00	03/09/2012	821300090000	113400	850661	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005556	0000001	1800.00	03/09/2012	821300090000	113400	850660	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005568	0000001	5987.50	03/09/2012	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005580	0000001	1053.00	03/09/2012	516100060000	113400	861493	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005581	0000001	851.00	03/09/2012	516100060000	113400	861495	42.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005603	0000001	3000.00	03/09/2012	616900070000	113400	856965	319.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005566	0000001	21.50	03/09/2012	119660000000	113400	061757	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005577	0000001	80.93	03/09/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005578	0000001	139.90	03/09/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004402	0000002	7000.00	03/09/2012	996100090000	113400	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	100.68	03/09/2012	607900080000	113400	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	1300.00	03/09/2012	165890010000	113400	016589	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005641	0000001	2200.00	04/09/2012	616900070000	113400	856994	110.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005642	0000001	1200.00	04/09/2012	616900070000	113400	856992	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005643	0000001	550.00	04/09/2012	616900070000	113400	856996	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005606	0000001	3199.50	04/09/2012	616900070000	113400	856924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005639	0000001	4000.00	04/09/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005644	0000001	843.00	04/09/2012	616900070000	113400	856989	42.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005645	0000001	250.00	04/09/2012	616900070000	113400	857000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005646	0000001	3300.00	04/09/2012	616900070000	113400	856984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005662	0000001	842.10	04/09/2012	116560040000	113400	005416	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005576	0000001	180.00	04/09/2012	105030010000	113400	020933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005634	0000001	7000.00	04/09/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	600.00	04/09/2012	821300090000	113400	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	175.00	04/09/2012	516100060000	113400	861668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	1800.00	04/09/2012	616900070000	113400	856921	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005648	0000001	300.00	04/09/2012	616900070000	113400	856986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	1000.00	04/09/2012	616900070000	113400	856987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	1000.00	04/09/2012	616900070000	113400	856988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	1000.00	04/09/2012	616900070000	113400	856997	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005652	0000001	590.00	04/09/2012	616900070000	113400	856998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	622.00	04/09/2012	616900070000	113400	856922	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	500.00	04/09/2012	616900070000	113400	856923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	500.00	04/09/2012	616900070000	113400	856993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	140.00	04/09/2012	616900070000	113400	856999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005657	0000001	622.00	04/09/2012	616900070000	113400	856995	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005658	0000001	741.00	04/09/2012	616900070000	113400	005118	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005659	0000001	638.79	04/09/2012	616900070000	113400	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005660	0000001	527.00	04/09/2012	616900070000	113400	856990	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005661	0000001	632.00	04/09/2012	616900070000	113400	856991	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005677	0000001	330.00	05/09/2012	105030010000	113400	005556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005571	0000001	10000.00	05/09/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005663	0000001	3800.00	05/09/2012	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005664	0000001	1500.00	05/09/2012	9871000X0000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005665	0000001	1500.00	05/09/2012	9871000X0000	113400	001691	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005666	0000001	3800.00	05/09/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005667	0000001	650.00	05/09/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005668	0000001	3600.00	05/09/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005669	0000001	2000.00	05/09/2012	9871000X0000	113400	011515	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005670	0000001	3800.00	05/09/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005671	0000001	3000.00	05/09/2012	9871000X0000	113400	016968	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005673	0000001	10000.00	05/09/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005688	0000001	128033.37	05/09/2012	174120020000	113400	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005689	0000001	9000.00	05/09/2012	116560040000	113400	011721	1500.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005672	0000001	11.84	05/09/2012	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005575	0000001	56.97	05/09/2012	105030010000	113400	090502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005676	0000001	97.62	05/09/2012	105030010000	113400	090501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005690	0000001	480.00	06/09/2012	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005569	0000001	7116.00	06/09/2012	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005570	0000001	9995.00	06/09/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005554	0000001	10087.80	06/09/2012	821300090000	113400	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005686	0000001	1000.00	06/09/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005697	0000001	200.00	06/09/2012	821300090000	113400	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005700	0000001	3125.00	06/09/2012	516100060000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005701	0000001	2985.12	06/09/2012	516100060000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005558	0000001	24294.84	06/09/2012	821300090000	113400	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	260.00	06/09/2012	821300090000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	380.00	06/09/2012	821300090000	113400	009284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	135.00	06/09/2012	821300090000	113400	016203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	920.00	06/09/2012	821300090000	113400	016203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	160.00	06/09/2012	821300090000	113400	016505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	600.00	06/09/2012	821300090000	113400	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	4360.00	06/09/2012	821300090000	113400	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	622.00	06/09/2012	119660000000	113400	850012	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	120.00	06/09/2012	105030010000	113400	852232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005687	0000001	55014.56	06/09/2012	647160080000	073200	012802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	27691.80	06/09/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	4875.00	06/09/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	1660.00	10/09/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	12261.48	10/09/2012	158000030000	113400	011788	631.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	9260.63	10/09/2012	158000030000	113400	011788	1440.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	3915.79	10/09/2012	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	113356.23	10/09/2012	158000030000	113400	011788	28257.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005770	0000001	3091.50	10/09/2012	516100060000	113400	861546	311.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005771	0000001	1000.00	10/09/2012	516100060000	113400	861617	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005772	0000001	622.00	10/09/2012	516100060000	113400	861450	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005773	0000001	622.00	10/09/2012	516100060000	113400	861559	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005774	0000001	622.00	10/09/2012	516100060000	113400	861560	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005775	0000001	1000.00	10/09/2012	516100060000	113400	861582	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005735	0000001	6094.35	10/09/2012	516100060000	113400	861545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005736	0000001	1800.00	10/09/2012	516100060000	113400	861587	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	4805.14	10/09/2012	516100060000	113400	861530	805.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	800.00	10/09/2012	516100060000	113400	861448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	1465.00	10/09/2012	516100060000	113400	861479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	300.00	10/09/2012	516100060000	113400	861480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	622.00	10/09/2012	516100060000	113400	861566	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	1653.00	10/09/2012	516100060000	113400	861610	82.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	10260.00	10/09/2012	516100060000	113400	861526	1255.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	1800.00	10/09/2012	516100060000	113400	861571	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	450.00	10/09/2012	516100060000	113400	861519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	622.00	10/09/2012	516100060000	113400	861570	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	842.11	10/09/2012	516100060000	113400	861575	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	700.00	10/09/2012	516100060000	113400	861580	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005749	0000001	843.00	10/09/2012	516100060000	113400	861584	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	1220.00	10/09/2012	516100060000	113400	861604	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	622.00	10/09/2012	516100060000	113400	861613	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	1082.10	10/09/2012	516100060000	113400	861573	54.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	650.00	10/09/2012	516100060000	113400	861581	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	1864.00	10/09/2012	516100060000	113400	861609	93.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	653.00	10/09/2012	516100060000	113400	861611	32.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	264.00	10/09/2012	516100060000	113400	861578	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	1900.00	10/09/2012	516100060000	113400	861554	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	622.00	10/09/2012	516100060000	113400	861569	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	200.00	10/09/2012	516100060000	113400	861500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	622.00	10/09/2012	516100060000	113400	861612	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	933.58	10/09/2012	516100060000	113400	025341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	16636.40	10/09/2012	516100060000	113400	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	9194.50	10/09/2012	516100060000	113400	861540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	6700.00	10/09/2012	516100060000	113400	861621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	7517.70	10/09/2012	516100060000	113400	861463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	55441.86	10/09/2012	158000030000	113400	011788	12390.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	11447.25	10/09/2012	516100060000	113400	115150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005706	0000001	0.09	10/09/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005761	0000001	800.00	10/09/2012	516100060000	113400	861481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005762	0000001	7231.81	10/09/2012	516100060000	113400	861614	1593.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005763	0000001	4757.25	10/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005764	0000001	9748.38	10/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005767	0000001	15895.36	10/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005768	0000001	350.00	10/09/2012	516100060000	113400	861579	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005769	0000001	720.00	10/09/2012	516100060000	113400	861574	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000004	11000.00	10/09/2012	516100060000	113400	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005679	0000001	6600.00	10/09/2012	516100060000	113400	861622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005717	0000001	6000.00	10/09/2012	516100060000	113400	861535	923.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005718	0000001	1642.00	10/09/2012	516100060000	113400	861586	82.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005719	0000001	9996.45	10/09/2012	516100060000	113400	861518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005720	0000001	2000.00	10/09/2012	516100060000	113400	861572	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005721	0000001	1119.00	10/09/2012	516100060000	113400	861602	55.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005722	0000001	1053.00	10/09/2012	516100060000	113400	861619	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005723	0000001	622.00	10/09/2012	516100060000	113400	861551	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005724	0000001	622.00	10/09/2012	516100060000	113400	861552	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005725	0000001	622.00	10/09/2012	516100060000	113400	861557	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005726	0000001	300.00	10/09/2012	516100060000	113400	861568	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005727	0000001	1112.00	10/09/2012	516100060000	113400	861603	55.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005728	0000001	220.00	10/09/2012	516100060000	113400	861576	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005729	0000001	600.00	10/09/2012	516100060000	113400	861474	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005730	0000001	622.00	10/09/2012	516100060000	113400	861565	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005731	0000001	720.00	10/09/2012	516100060000	113400	861553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005732	0000001	300.00	10/09/2012	516100060000	113400	861564	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005733	0000001	400.00	10/09/2012	516100060000	113400	861555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005734	0000001	1555.00	10/09/2012	516100060000	113400	861556	77.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005776	0000001	19696.09	10/09/2012	516100060000	113400	861563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005778	0000001	160.00	10/09/2012	105030010000	113400	009878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005784	0000001	1000.00	10/09/2012	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005785	0000001	1100.00	10/09/2012	116560040000	113400	001045	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005582	0000001	34188.29	10/09/2012	516100060000	113400	861534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005585	0000001	5101.44	10/09/2012	516100060000	113400	861528	901.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005597	0000001	3395.00	10/09/2012	516100060000	113400	861548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005598	0000001	3802.50	10/09/2012	516100060000	113400	861592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005190	0000002	14900.00	10/09/2012	516100060000	113400	861522	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005707	0000001	1149.95	10/09/2012	516100060000	113400	861620	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005708	0000001	1425.00	10/09/2012	516100060000	113400	026947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005709	0000001	390.00	10/09/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005710	0000001	10000.00	10/09/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005711	0000001	20000.00	10/09/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005712	0000001	500.00	10/09/2012	516100060000	113400	861577	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005713	0000001	690.00	10/09/2012	516100060000	113400	861458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005714	0000001	622.00	10/09/2012	516100060000	113400	861558	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005715	0000001	622.00	10/09/2012	516100060000	113400	861583	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005579	0000001	2200.00	10/09/2012	516100060000	113400	861454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005716	0000001	9664.40	10/09/2012	516100060000	113400	861588	2384.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000796	0000002	2200.00	10/09/2012	516100060000	113400	851536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005787	0000001	9.66	11/09/2012	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005791	0000001	21.50	11/09/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005793	0000001	21.50	11/09/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005794	0000001	650.00	11/09/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005632	0000001	15000.00	11/09/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005786	0000001	1000.00	11/09/2012	821300090000	113400	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005795	0000001	600.40	11/09/2012	616900070000	113400	856930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005796	0000001	700.00	11/09/2012	616900070000	113400	856928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005803	0000001	842.00	11/09/2012	116560040000	113400	005416	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005635	0000001	10000.00	11/09/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005789	0000001	100.00	11/09/2012	105030010000	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005790	0000001	100.00	11/09/2012	105030010000	113400	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005800	0000001	300.00	11/09/2012	616900070000	113400	856932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005801	0000001	422.00	11/09/2012	616900070000	113400	856927	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	400.00	11/09/2012	616900070000	113400	856931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	500.00	11/09/2012	616900070000	113400	856929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	500.00	11/09/2012	616900070000	113400	856933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	4700.00	11/09/2012	516100060000	113400	851625	770.97	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005802	0000001	4000.00	11/09/2012	616900070000	113400	856964	543.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005804	0000001	1200.00	12/09/2012	821300090000	113400	850668	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005805	0000001	843.00	12/09/2012	821300090000	113400	850669	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005811	0000001	4479.21	12/09/2012	516100060000	113400	851561	699.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005812	0000001	3109.00	12/09/2012	516100060000	113400	861633	315.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005636	0000001	838.70	12/09/2012	516100060000	113400	861630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005596	0000001	7575.45	12/09/2012	516100060000	113400	861632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	9143.00	12/09/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	17088.40	12/09/2012	516100060000	113400	861632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	7754.00	12/09/2012	516100060000	113400	861630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	600.00	12/09/2012	516100060000	113400	861630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	839.00	12/09/2012	516100060000	113400	013653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005808	0000001	1505.00	12/09/2012	516100060000	113400	861634	74.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	500.00	12/09/2012	516100060000	113400	861636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	1500.00	12/09/2012	516100060000	113400	861635	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	55.02	12/09/2012	515500010000	113400	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005681	0000001	24505.00	12/09/2012	516100060000	113400	861629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005807	0000001	1700.00	12/09/2012	516100060000	113400	861589	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005813	0000001	1000.00	12/09/2012	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005599	0000001	6000.00	12/09/2012	516100060000	113400	861624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005583	0000001	43984.47	12/09/2012	516100060000	113400	861631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005826	0000001	579.00	13/09/2012	105030010000	113400	852266	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005825	0000001	622.00	13/09/2012	105030010000	113400	852259	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005814	0000001	622.00	13/09/2012	105030010000	113400	852256	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005815	0000001	622.00	13/09/2012	105030010000	113400	852276	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005816	0000001	1000.00	13/09/2012	105030010000	113400	852245	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005817	0000001	622.00	13/09/2012	105030010000	113400	852272	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005818	0000001	700.00	13/09/2012	105030010000	113400	852247	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005819	0000001	622.00	13/09/2012	105030010000	113400	852248	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005820	0000001	622.00	13/09/2012	105030010000	113400	852257	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005821	0000001	327.00	13/09/2012	105030010000	113400	852238	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005822	0000001	527.00	13/09/2012	105030010000	113400	862241	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005823	0000001	622.00	13/09/2012	105030010000	113400	852255	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005824	0000001	622.00	13/09/2012	105030010000	113400	852252	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005858	0000001	7200.00	13/09/2012	516100060000	113400	904259	1484.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	843.00	13/09/2012	105030010000	113400	852243	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	500.00	13/09/2012	105030010000	113400	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	622.00	13/09/2012	105030010000	113400	852240	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	622.00	13/09/2012	105030010000	113400	852258	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	622.00	13/09/2012	105030010000	113400	852275	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	264.00	13/09/2012	105030010000	113400	852237	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	622.00	13/09/2012	105030010000	113400	852270	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	622.00	13/09/2012	105030010000	113400	852273	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	622.00	13/09/2012	105030010000	113400	852250	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	1053.00	13/09/2012	105030010000	113400	852239	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	400.00	13/09/2012	105030010000	113400	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	210.52	13/09/2012	105030010000	113400	852267	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	10494.03	13/09/2012	616900070000	113400	856966	2654.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	9866.00	13/09/2012	158000030000	113400	011788	1592.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000002	3000.00	13/09/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005839	0000001	316.00	13/09/2012	105030010000	113400	852265	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005840	0000001	622.00	13/09/2012	105030010000	113400	852274	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005841	0000001	622.00	13/09/2012	105030010000	113400	852260	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005842	0000001	622.00	13/09/2012	105030010000	113400	852261	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005843	0000001	622.00	13/09/2012	105030010000	113400	852262	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005844	0000001	622.00	13/09/2012	105030010000	113400	852251	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005845	0000001	622.00	13/09/2012	105030010000	113400	852278	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	2000.00	13/09/2012	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	1602.10	13/09/2012	158000030000	113400	006363	42.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005846	0000001	800.00	13/09/2012	105030010000	113400	852236	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005847	0000001	800.00	13/09/2012	105030010000	113400	852265	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005848	0000001	850.00	13/09/2012	105030010000	113400	852264	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005849	0000001	320.00	13/09/2012	105030010000	113400	852269	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005850	0000001	622.00	13/09/2012	105030010000	113400	852254	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005851	0000001	1000.00	13/09/2012	105030010000	113400	852268	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005852	0000001	850.00	13/09/2012	105030010000	113400	852242	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005853	0000001	840.00	13/09/2012	105030010000	113400	852244	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005854	0000001	800.00	13/09/2012	105030010000	113400	852248	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005855	0000001	622.00	13/09/2012	105030010000	113400	852249	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005856	0000001	1280.00	13/09/2012	105030010000	113400	852271	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005857	0000001	622.00	13/09/2012	105030010000	113400	852253	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005865	0000001	622.00	14/09/2012	607900080000	113400	851720	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005864	0000001	27.50	14/09/2012	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005862	0000001	700.00	14/09/2012	821300090000	113400	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005863	0000001	600.00	14/09/2012	821300090000	113400	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005866	0000001	421.00	17/09/2012	821300090000	113400	850674	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005870	0000001	486.27	17/09/2012	105030010000	113400	091704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005884	0000001	1000.00	17/09/2012	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004196	0000001	214880.00	17/09/2012	173570060000	113400	020257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005869	0000001	165.31	17/09/2012	105030010000	113400	091703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005872	0000001	27.50	17/09/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005675	0000001	22.68	17/09/2012	515500010000	113400	091701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005788	0000001	96.20	17/09/2012	515500010000	113400	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005868	0000001	321.34	17/09/2012	821300090000	113400	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	23.65	17/09/2012	105030010000	113400	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005867	0000001	300.00	17/09/2012	821300090000	113400	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	55.02	17/09/2012	105030010000	113400	091907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005528	0000001	622.00	17/09/2012	165900050000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005535	0000001	1866.00	17/09/2012	1659300X0000	113400	011788	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	260.51	17/09/2012	157980080000	113400	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	1633.00	17/09/2012	1659300X0000	113400	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	1633.50	17/09/2012	165920010000	113400	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	622.00	17/09/2012	166050070000	113400	177000	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	1244.00	17/09/2012	1659300X0000	113400	018064	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	622.00	17/09/2012	165920010000	113400	016837	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	622.00	17/09/2012	165890010000	113400	045776	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	622.00	17/09/2012	165890010000	113400	045776	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	1244.00	17/09/2012	165890010000	113400	168807	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	2499.96	17/09/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005683	0000001	1573.72	17/09/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	622.00	17/09/2012	158000030000	113400	001042	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	3040.00	18/09/2012	158000030000	113400	192490	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	2744.00	18/09/2012	165910030000	113400	017697	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	67563.61	18/09/2012	157980080000	113400	011788	11645.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000002	4251.27	18/09/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005897	0000001	1400.00	18/09/2012	616900070000	113400	856944	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005898	0000001	1621.00	18/09/2012	616900070000	113400	856939	81.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	400.00	18/09/2012	616900070000	113400	856937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005885	0000001	622.00	18/09/2012	821300090000	113400	016809	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005887	0000001	450.00	18/09/2012	105030010000	113400	852266	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005895	0000001	527.00	18/09/2012	616900070000	113400	856940	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005896	0000001	3500.00	18/09/2012	616900070000	113400	856945	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005602	0000001	2600.00	18/09/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005889	0000001	576.00	18/09/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005890	0000001	1000.00	18/09/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005891	0000001	1895.00	18/09/2012	616900070000	113400	856938	94.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005892	0000001	1300.00	18/09/2012	616900070000	113400	856942	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005886	0000001	700.00	18/09/2012	105030010000	113400	852287	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005888	0000001	12156.68	18/09/2012	516100060000	113400	861550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005893	0000001	422.00	18/09/2012	616900070000	113400	856941	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005873	0000001	2028.00	18/09/2012	616900070000	113400	856943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005910	0000001	500.00	19/09/2012	616900070000	113400	856951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005608	0000001	4500.00	19/09/2012	616900070000	113400	856946	705.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005604	0000001	8099.35	19/09/2012	616900070000	113400	856947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005909	0000001	684.00	19/09/2012	616900070000	113400	856949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005907	0000001	622.00	19/09/2012	821300090000	113400	850676	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	800.00	19/09/2012	821300090000	113400	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005905	0000001	250.00	19/09/2012	821300090000	113400	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	590.00	19/09/2012	821300090000	113400	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	622.00	19/09/2012	616900070000	113400	856950	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005912	0000001	500.00	19/09/2012	616900070000	113400	856952	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005908	0000001	843.00	19/09/2012	821300090000	113400	850677	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005913	0000001	295.00	19/09/2012	616900070000	113400	856948	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	1600.00	20/09/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	13556.90	20/09/2012	516100060000	113400	861585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	16368.00	20/09/2012	516100060000	113400	861532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005918	0000001	0.56	20/09/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005921	0000001	957.49	20/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005920	0000001	607.38	20/09/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005922	0000001	1000.00	20/09/2012	616900070000	113400	856953	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005605	0000001	686.06	20/09/2012	616900070000	113400	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005607	0000001	3245.00	20/09/2012	616900070000	113400	856985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005561	0000001	3763.13	20/09/2012	947100040000	113400	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005562	0000001	1140.00	20/09/2012	947100040000	113400	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005563	0000001	3538.50	20/09/2012	947100040000	113400	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005564	0000001	6658.10	20/09/2012	947100040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005565	0000001	7037.83	20/09/2012	947100040000	113400	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005916	0000001	2400.00	20/09/2012	947100040000	113400	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005917	0000001	8.00	20/09/2012	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005924	0000001	376.49	21/09/2012	821300090000	113400	055550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005925	0000001	700.00	21/09/2012	821300090000	113400	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005555	0000001	300.00	21/09/2012	821300090000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005584	0000001	1040.00	21/09/2012	516100060000	113400	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005861	0000001	1280.00	21/09/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005929	0000001	2741.50	21/09/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005932	0000001	69.80	21/09/2012	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005930	0000001	184.92	21/09/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	780.00	21/09/2012	821300090000	113400	015683	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	1800.00	21/09/2012	607900080000	113400	012234	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	4976.00	21/09/2012	515500010000	113400	011684	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	2550.00	21/09/2012	616900070000	113400	856955	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	1000.00	21/09/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	422.00	21/09/2012	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	422.00	21/09/2012	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	1244.00	21/09/2012	157980080000	113400	004719	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	1244.00	21/09/2012	157980080000	113400	004719	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	880.00	21/09/2012	157980080000	113400	105937	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	622.00	21/09/2012	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	622.00	21/09/2012	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	878.00	24/09/2012	157980080000	113400	015124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	432.00	24/09/2012	157980080000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	901.30	24/09/2012	157980080000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	538.92	24/09/2012	157980080000	113400	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	6765.50	24/09/2012	157980080000	113400	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	871.00	24/09/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	308.00	24/09/2012	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	1986.50	24/09/2012	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	738.52	24/09/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	1657.50	24/09/2012	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000002	1748.73	24/09/2012	1579700x0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	300.00	24/09/2012	821300090000	113400	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	800.00	24/09/2012	821300090000	113400	024471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	750.00	24/09/2012	821300090000	113400	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	1300.00	24/09/2012	821300090000	113400	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005948	0000001	590.00	24/09/2012	821300090000	113400	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	6000.00	24/09/2012	516100060000	113400	861628	381.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	253.34	24/09/2012	515500010000	113400	092403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005949	0000001	632.00	24/09/2012	821300090000	113400	850725	31.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005950	0000001	3.40	24/09/2012	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005806	0000001	879.91	24/09/2012	515500010000	113400	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005572	0000001	419.00	24/09/2012	515500010000	113400	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005943	0000001	920.00	24/09/2012	821300090000	113400	850726	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005609	0000001	4160.00	25/09/2012	616900070000	113400	856976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005955	0000001	3500.00	25/09/2012	607900080000	113400	046720	394.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005956	0000001	3150.00	25/09/2012	607900080000	113400	851745	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005960	0000001	256.00	25/09/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005961	0000001	208.00	25/09/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	1200.00	25/09/2012	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	475.00	25/09/2012	821300090000	113400	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005954	0000001	622.00	25/09/2012	821300090000	113400	850728	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	2500.00	25/09/2012	607900080000	113400	851745	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	28349.36	25/09/2012	516100060000	113400	861652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	6740.00	25/09/2012	616900070000	113400	856935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	9172.38	25/09/2012	616900070000	113400	856982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	6700.00	25/09/2012	616900070000	113400	857002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	1500.00	25/09/2012	821300090000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005958	0000001	1200.00	25/09/2012	607900080000	113400	010958	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005963	0000001	4479.21	25/09/2012	616900070000	113400	856954	699.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005612	0000001	7000.00	25/09/2012	616900070000	113400	856981	1193.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005613	0000001	5100.00	25/09/2012	616900070000	113400	856967	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005968	0000001	1590.00	26/09/2012	616900070000	113400	857003	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	128.52	26/09/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	296.71	26/09/2012	1579700X0000	113400	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	433.29	26/09/2012	157980080000	113400	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	323.00	26/09/2012	157980080000	113400	092602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	800.00	26/09/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	2400.00	26/09/2012	157980080000	113400	009433	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	1000.00	26/09/2012	157980080000	113400	010459	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	2000.00	26/09/2012	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	400.00	26/09/2012	166050070000	113400	005821	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	192.50	26/09/2012	165890010000	113400	492800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	298.50	26/09/2012	165890010000	113400	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	1100.00	26/09/2012	165890010000	113400	026538	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	622.00	26/09/2012	165890010000	113400	018588	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	502.00	26/09/2012	165890010000	113400	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	80.02	26/09/2012	157980080000	113400	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	16880.00	26/09/2012	174560040000	113400	017.45	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	1200.00	26/09/2012	516100060000	113400	861549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000003	2462.15	26/09/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000002	37.85	26/09/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005967	0000001	2000.00	26/09/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005964	0000001	8924.70	26/09/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005965	0000001	900.00	26/09/2012	947100040000	113400	009956	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005976	0000001	438.00	27/09/2012	821300090000	113400	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005674	0000001	1400.08	27/09/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005523	0000001	143652.04	27/09/2012	116560040000	113400	011788	28727.59	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005527	0000001	3732.00	27/09/2012	116560040000	113400	011788	298.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005977	0000001	706.00	27/09/2012	821300090000	113400	850731	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	6000.00	27/09/2012	616900070000	113400	857006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	6572.00	27/09/2012	158000030000	113400	011788	525.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005978	0000001	21.70	27/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	2499.96	27/09/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	1499.97	27/09/2012	165890010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	365.50	27/09/2012	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	1512.40	27/09/2012	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	2200.00	27/09/2012	165890010000	113400	011788	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	1512.40	27/09/2012	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	48.00	27/09/2012	157980080000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	580.00	27/09/2012	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	12576.00	27/09/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	9588.60	27/09/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	1866.00	27/09/2012	157980080000	113400	154105	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	2646.00	27/09/2012	158000030000	113400	014945	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	4231.80	27/09/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	38.40	27/09/2012	157980080000	113400	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	19001.00	27/09/2012	157980080000	113400	011788	3511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	3775.00	27/09/2012	157980080000	113400	011788	436.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005980	0000001	900.00	27/09/2012	616900070000	113400	857004	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005532	0000001	5188.00	27/09/2012	165920010000	113400	011788	415.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005991	0000001	1053.00	28/09/2012	821300090000	113400	850734	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006013	0000001	26161.14	28/09/2012	516100060000	113400	011788	4659.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006016	0000001	82457.80	28/09/2012	516100060000	113400	011788	25765.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	3775.00	28/09/2012	157980080000	113400	011788	436.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005990	0000001	1053.00	28/09/2012	821300090000	113400	850733	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005993	0000001	2.22	28/09/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005995	0000001	3711.46	28/09/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006010	0000001	16626.44	28/09/2012	516100060000	113400	011788	3382.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006019	0000001	622.00	28/09/2012	165900050000	113400	011788	49.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006020	0000001	1244.00	28/09/2012	1659300x0000	113400	011788	99.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	600.00	28/09/2012	516100060000	113400	861637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	38976.64	28/09/2012	516100060000	113400	011788	38976.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	119477.25	28/09/2012	157980080000	113400	011788	24854.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	9866.00	28/09/2012	158000030000	113400	011788	1592.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	23940.14	28/09/2012	157980080000	113400	011788	3126.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	5161.12	28/09/2012	158000030000	113400	011788	614.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000004	0.50	28/09/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000004	0.13	28/09/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005349	0000002	468164.45	28/09/2012	116560040000	113400	011788	108561.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005988	0000001	6257.40	28/09/2012	604200090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005989	0000001	622.00	28/09/2012	821300090000	113400	850735	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006003	0000001	5500.00	28/09/2012	516100060000	113400	011788	486.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006004	0000001	6438.73	28/09/2012	516100060000	113400	011788	1541.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006028	0000001	197593.81	28/09/2012	116560040000	113400	011788	109924.59	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005992	0000001	4.60	28/09/2012	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005999	0000001	55503.66	28/09/2012	516100060000	113400	011788	9651.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005996	0000001	35407.53	28/09/2012	516100060000	113400	011788	5517.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006002	0000001	8533.99	28/09/2012	516100060000	113400	011788	795.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006083	0000001	51.07	01/10/2012	105030010000	113400	100101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006088	0000001	14.50	01/10/2012	515500010000	113400	100101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006089	0000001	96.54	01/10/2012	515500010000	113400	100102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006103	0000001	1933.09	01/10/2012	616900070000	113400	857009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006104	0000001	622.00	01/10/2012	616900070000	113400	004301	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006105	0000001	500.00	01/10/2012	616900070000	113400	008110	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006116	0000001	622.00	01/10/2012	616900070000	113400	012935	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006117	0000001	600.00	01/10/2012	616900070000	113400	004719	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	100.00	01/10/2012	515500010000	113400	017165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	1866.00	01/10/2012	616900070000	113400	857008	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000001	900.00	01/10/2012	616900070000	113400	012234	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	900.00	01/10/2012	616900070000	113400	012234	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	716.24	01/10/2012	616900070000	113400	100101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006084	0000001	198.50	01/10/2012	105030010000	113400	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006129	0000001	350.00	01/10/2012	616900070000	113400	011791	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006136	0000001	5.65	01/10/2012	283141040000	113400	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	12688.75	01/10/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006154	0000001	2271.11	02/10/2012	821300090000	113400	850730	161.11	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006155	0000001	706.00	02/10/2012	821300090000	113400	850737	35.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006156	0000001	1100.00	02/10/2012	821300090000	113400	850738	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006165	0000001	843.00	02/10/2012	616900070000	113400	857010	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006016	0000002	17996.74	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	622.00	02/10/2012	616900070000	113400	857012	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	11346.00	02/10/2012	158010010000	113400	011788	1673.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000002	37894.20	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	11346.00	02/10/2012	158010010000	113400	011788	1673.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000005	0.37	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000004	8942.00	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006153	0000001	2492.00	02/10/2012	821300090000	113400	850736	242.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006163	0000001	2500.00	02/10/2012	616900070000	113400	857007	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006169	0000001	650.00	02/10/2012	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006170	0000001	3800.00	02/10/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006171	0000001	4000.00	02/10/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006172	0000001	2000.00	02/10/2012	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006173	0000001	3600.00	02/10/2012	9871000X0000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006174	0000001	1000.00	02/10/2012	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006175	0000001	550.00	02/10/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006176	0000001	3800.00	02/10/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006177	0000001	1000.00	02/10/2012	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006157	0000001	320.00	02/10/2012	515500010000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006158	0000001	1000.00	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006159	0000001	2.00	02/10/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006160	0000001	288.00	02/10/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006161	0000001	128.00	02/10/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006162	0000001	1813.92	02/10/2012	616900070000	113400	857011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005475	0000002	15166.69	02/10/2012	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006178	0000001	250.00	03/10/2012	516100060000	113400	851567	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006179	0000001	800.00	03/10/2012	821300090000	113400	850739	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006180	0000001	843.00	03/10/2012	821300090000	113400	850742	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006186	0000001	3800.00	03/10/2012	9871000X0000	113400	009871	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006187	0000001	3000.00	03/10/2012	116560040000	113400	012178	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006188	0000001	3000.00	03/10/2012	116560040000	113400	016759	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006189	0000001	27000.00	03/10/2012	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006190	0000001	1737.00	03/10/2012	116560040000	113400	016759	87.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006191	0000001	1300.00	03/10/2012	116560040000	113400	012246	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006192	0000001	3800.00	03/10/2012	116560040000	113400	012178	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006193	0000001	1500.00	03/10/2012	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006137	0000001	14987.75	03/10/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005571	0000002	12900.00	03/10/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	1000.00	03/10/2012	821300090000	113400	850743	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	170.00	03/10/2012	821300090000	113400	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006183	0000001	632.00	03/10/2012	821300090000	113400	850741	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006185	0000001	1581.00	03/10/2012	616900070000	113400	857013	79.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006198	0000001	741.00	04/10/2012	821300090000	113400	005118	37.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	1000.00	04/10/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	1000.00	04/10/2012	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	1000.00	04/10/2012	821300090000	113400	850745	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006195	0000001	1053.00	04/10/2012	821300090000	113400	850744	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006194	0000001	660.00	04/10/2012	821300090000	113400	850746	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006202	0000001	1100.00	05/10/2012	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006206	0000001	2050.00	05/10/2012	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006138	0000001	7116.00	05/10/2012	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006207	0000001	250.00	05/10/2012	105030010000	113400	852288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	700.00	05/10/2012	821300090000	113400	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	14960.00	05/10/2012	157980080000	113400	011788	2164.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	661.01	05/10/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	1090.00	05/10/2012	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	4443.33	05/10/2012	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	2278.67	05/10/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	3120.00	05/10/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006204	0000001	622.00	05/10/2012	821300090000	113400	850747	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006205	0000001	2031.56	05/10/2012	821300090000	113400	850748	131.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006210	0000001	92670.42	05/10/2012	647196090000	113400	015710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	3775.00	05/10/2012	157980080000	113400	011788	436.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	1000.00	08/10/2012	157980080000	113400	016759	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	1000.00	08/10/2012	157980080000	113400	016759	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	453.55	09/10/2012	158000030000	113400	045355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	925.00	09/10/2012	158000030000	113400	022807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	128.00	09/10/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	2623.96	09/10/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	424.25	09/10/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	1373.21	09/10/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	946.70	09/10/2012	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006082	0000001	2775.00	09/10/2012	821300090000	113400	850751	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006235	0000001	2488.00	09/10/2012	616900070000	113400	857026	124.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006215	0000001	100.00	09/10/2012	821300090000	113400	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006234	0000001	720.00	09/10/2012	616900070000	113400	857016	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	1072.50	09/10/2012	516100060000	113400	861598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	4302.51	09/10/2012	516100060000	113400	861597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	1312.56	09/10/2012	616900070000	113400	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	160.00	09/10/2012	515500010000	113400	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	600.00	09/10/2012	616900070000	113400	857015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	700.00	09/10/2012	616900070000	113400	857019	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	650.00	09/10/2012	616900070000	113400	857020	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	622.00	09/10/2012	616900070000	113400	857024	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	843.00	09/10/2012	616900070000	113400	857023	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	500.00	09/10/2012	616900070000	113400	857017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006214	0000001	2000.00	09/10/2012	821300090000	113400	850750	127.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006225	0000001	300.00	09/10/2012	616900070000	113400	857021	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006226	0000001	1244.00	09/10/2012	616900070000	113400	857025	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006227	0000001	220.00	09/10/2012	616900070000	113400	857018	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006220	0000001	650.00	09/10/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006221	0000001	699.00	09/10/2012	616900070000	113400	002089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006222	0000001	622.00	09/10/2012	616900070000	113400	857014	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006223	0000001	405.50	09/10/2012	616900070000	113400	857028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006224	0000001	250.00	09/10/2012	616900070000	113400	857022	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006237	0000001	3000.00	10/10/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006238	0000001	10000.00	10/10/2012	516100060000	113400	026842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006239	0000001	20000.00	10/10/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006240	0000001	1425.00	10/10/2012	516100060000	113400	026947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006241	0000001	390.00	10/10/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006242	0000001	1600.00	10/10/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006062	0000001	80.93	10/10/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006063	0000001	80.93	10/10/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006064	0000001	6250.00	10/10/2012	516100060000	113400	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006243	0000001	13694.03	10/10/2012	516100060000	113400	861626	3694.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006244	0000001	786.00	10/10/2012	516100060000	113400	861642	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006245	0000001	2474.00	10/10/2012	516100060000	113400	861666	123.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006246	0000001	105.20	10/10/2012	516100060000	113400	861645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006259	0000001	640.00	10/10/2012	821300090000	113400	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006266	0000001	843.00	10/10/2012	821300090000	113400	850759	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006267	0000001	15016.39	10/10/2012	516100060000	113400	861659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006270	0000001	1224.01	10/10/2012	516100060000	113400	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006278	0000001	30000.00	10/10/2012	283141040000	113400	850344	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006279	0000001	65000.00	10/10/2012	283141040000	113400	850343	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006284	0000001	15012.16	10/10/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006213	0000001	6600.00	10/10/2012	516100060000	113400	861667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006044	0000001	139545.24	10/10/2012	116560040000	113400	011788	28715.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006065	0000001	3488.98	10/10/2012	516100060000	113400	861648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006066	0000001	20616.45	10/10/2012	516100060000	113400	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006067	0000001	1536.92	10/10/2012	516100060000	113400	861643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006068	0000001	250.00	10/10/2012	516100060000	113400	861644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006150	0000001	680.00	10/10/2012	516100060000	113400	861615	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006151	0000001	11537.50	10/10/2012	516100060000	113400	861651	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006146	0000001	24123.85	10/10/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006028	0000002	370000.00	10/10/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	11382.92	10/10/2012	516100060000	113400	861640	2942.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	1800.00	10/10/2012	516100060000	113400	861665	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006249	0000001	5886.62	10/10/2012	516100060000	113400	861531	1156.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006250	0000001	2000.00	10/10/2012	516100060000	113400	861639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	6229.00	10/10/2012	516100060000	113400	961638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	650.00	10/10/2012	821300090000	113400	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	400.00	10/10/2012	821300090000	113400	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	16285.94	10/10/2012	516100060000	113400	861659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	347.16	10/10/2012	515500010000	113400	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	45116.00	10/10/2012	158000030000	113400	011788	9947.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	6335.00	10/10/2012	516100060000	113400	861660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	2500.00	10/10/2012	516100060000	113400	861655	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	3000.20	10/10/2012	516100060000	113400	861658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	6084.79	10/10/2012	516100060000	113400	861653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000002	1500.00	10/10/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000005	11000.00	10/10/2012	516100060000	113400	861150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006252	0000001	5343.83	10/10/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006253	0000001	521.18	10/10/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006257	0000001	15952.15	10/10/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006263	0000001	527.00	10/10/2012	821300090000	113400	850756	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006272	0000001	4.97	10/10/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006080	0000001	6423.73	10/10/2012	516100060000	113400	861656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006277	0000001	20.29	10/10/2012	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006258	0000001	4805.14	10/10/2012	516100060000	113400	861623	805.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006264	0000001	127.00	10/10/2012	821300090000	113400	850753	6.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006265	0000001	620.00	10/10/2012	821300090000	113400	850758	31.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006269	0000001	3143.87	10/10/2012	516100060000	113400	861659	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006081	0000001	1003.83	10/10/2012	516100060000	113400	861647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	19001.00	10/10/2012	157980080000	113400	011788	3511.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	275.00	10/10/2012	158000030000	113400	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	771.00	10/10/2012	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	4694.00	10/10/2012	158000030000	113400	026236	234.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	1660.00	10/10/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006061	0000001	3300.00	10/10/2012	165890010000	113400	011788	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	1244.00	10/10/2012	1659300X0000	113400	018064	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006281	0000001	2344.00	10/10/2012	165890010000	113400	016880	117.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006282	0000001	1244.00	10/10/2012	165920010000	113400	016837	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006283	0000001	2744.00	10/10/2012	165910030000	113400	017697	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	2244.00	10/10/2012	165910030000	113400	011788	179.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	11422.69	11/10/2012	158000030000	113400	011788	582.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	99594.00	11/10/2012	158000030000	113400	011788	24024.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006292	0000001	874.00	11/10/2012	821300090000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006293	0000001	843.00	11/10/2012	821300090000	113400	850760	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006291	0000001	3500.00	11/10/2012	516100060000	113400	861668	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	231.61	11/10/2012	515500010000	113400	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	40000.00	15/10/2012	157980080000	113400	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	1000.00	15/10/2012	516100060000	113400	861594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	500.00	15/10/2012	105030010000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006069	0000001	1132.00	15/10/2012	516100060000	113400	861650	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006139	0000001	9995.00	15/10/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006300	0000001	740.00	15/10/2012	105030010000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006309	0000001	760.00	15/10/2012	116560040000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006302	0000001	137.00	15/10/2012	105030010000	113400	852291	6.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006303	0000001	450.00	15/10/2012	105030010000	113400	008717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006304	0000001	158.00	15/10/2012	105030010000	113400	852289	7.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006085	0000001	114.79	15/10/2012	105030010000	113400	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	15000.00	15/10/2012	158000030000	113400	011788	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	1000.00	15/10/2012	158010010000	113400	015801	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	50.00	15/10/2012	158010010000	113400	015801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	10000.00	15/10/2012	157980080000	113400	011788	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006134	0000001	3000.00	15/10/2012	173530030000	113470	017353	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006320	0000001	622.00	16/10/2012	105030010000	113400	852299	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006321	0000001	474.00	16/10/2012	105030010000	113400	852296	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006327	0000001	4000.00	16/10/2012	616900070000	113400	857032	375.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006328	0000001	6520.00	16/10/2012	616900070000	113400	857030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006314	0000001	316.00	16/10/2012	821300090000	113400	850681	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006316	0000001	1766.00	16/10/2012	105030010000	113400	852295	88.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006329	0000001	1322.00	16/10/2012	116560040000	113400	001042	66.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006330	0000001	1244.00	16/10/2012	116560040000	113400	001042	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006296	0000001	32000.00	16/10/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006296	0000002	7947.76	16/10/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006311	0000001	7200.00	16/10/2012	516100060000	113400	904259	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006312	0000001	750.00	16/10/2012	821300090000	113400	850683	28.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006323	0000001	2470.00	16/10/2012	616900070000	113400	017782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006324	0000001	1000.00	16/10/2012	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006315	0000001	1000.00	16/10/2012	105030010000	113400	852292	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	600.00	16/10/2012	821300090000	113400	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	1053.00	16/10/2012	105030010000	113400	852294	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	250.00	16/10/2012	105030010000	113400	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	150.00	16/10/2012	105030010000	113400	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	6000.00	16/10/2012	616900070000	113400	856925	1193.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	800.00	16/10/2012	616900070000	113400	857031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	3000.20	16/10/2012	616900070000	113400	856934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	576.80	17/10/2012	516100060000	113400	861591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	300.00	17/10/2012	821300090000	113400	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	700.00	17/10/2012	821300090000	113400	850689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006331	0000001	622.00	17/10/2012	821300090000	113400	850686	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006341	0000001	21.50	17/10/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006342	0000001	1244.00	17/10/2012	616900070000	113400	857027	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006332	0000001	843.00	17/10/2012	821300090000	113400	850688	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006333	0000001	250.00	17/10/2012	821300090000	113400	850690	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006334	0000001	380.00	17/10/2012	821300090000	113400	850684	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006339	0000001	622.00	17/10/2012	821300090000	113400	850685	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006130	0000001	11565.20	17/10/2012	616900070000	113400	857033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006340	0000001	622.00	17/10/2012	821300090000	113400	850687	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006141	0000001	495.00	17/10/2012	165890010000	113400	013790	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	622.00	17/10/2012	165890010000	113400	018588	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000002	730.24	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000002	1088.75	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000110	1730.24	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000003	1101.81	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000003	200.00	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006090	0000001	5231.00	18/10/2012	515500010000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006322	0000001	5.00	18/10/2012	617100090000	113400	103714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006344	0000001	4915.00	18/10/2012	515500010000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000004	148.96	18/10/2012	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006348	0000001	4290.00	19/10/2012	516100060000	113400	861680	214.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	500.00	19/10/2012	516100060000	113400	861686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	590.00	19/10/2012	516100060000	113400	861687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	622.00	19/10/2012	515500010000	113400	852330	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	10730.24	19/10/2012	516100060000	113400	861688	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006345	0000001	69.80	19/10/2012	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006346	0000001	950.00	19/10/2012	516100060000	113400	861684	47.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006357	0000001	107.00	19/10/2012	607900080000	113400	007522	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006360	0000001	27.50	19/10/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006070	0000001	5455.83	19/10/2012	516100060000	113400	861678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006335	0000001	70.00	19/10/2012	821300090000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006336	0000001	162.00	19/10/2012	821300090000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006347	0000001	48991.98	19/10/2012	516100060000	113400	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006285	0000001	20000.00	19/10/2012	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006354	0000001	1060.00	19/10/2012	516100060000	113400	861669	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006359	0000001	768.00	19/10/2012	607900080000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006352	0000001	2145.39	19/10/2012	516100060000	113400	861683	145.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006353	0000001	1196.57	19/10/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006356	0000001	0.45	19/10/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006358	0000001	197.89	19/10/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006152	0000001	11655.27	22/10/2012	516100060000	113400	861657	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006199	0000001	184.27	22/10/2012	515500010000	113400	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006142	0000001	2060.00	22/10/2012	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	3100.05	22/10/2012	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006167	0000001	3865.74	22/10/2012	165890010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006168	0000001	3692.48	22/10/2012	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	4000.00	22/10/2012	158000030000	113400	011788	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	900.00	22/10/2012	158000030000	113400	016759	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	4200.00	22/10/2012	157980080000	113400	011788	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	6500.00	22/10/2012	157980080000	113400	011788	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	9655.00	22/10/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006286	0000001	12200.10	22/10/2012	116560040000	113400	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006287	0000001	12000.05	22/10/2012	116560040000	113400	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006362	0000001	9630.33	22/10/2012	516100060000	113400	861627	2373.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006363	0000001	660.00	22/10/2012	516100060000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006373	0000001	6500.00	22/10/2012	116560040000	113400	015907	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006147	0000001	4971.00	22/10/2012	116560040000	113400	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006148	0000001	7725.60	22/10/2012	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006166	0000001	5718.96	22/10/2012	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006196	0000001	464.64	22/10/2012	821300090000	113400	102201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006361	0000001	473.97	22/10/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	6044.52	22/10/2012	516100060000	113400	861654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	159.41	22/10/2012	105030010000	113400	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006364	0000001	7375.00	22/10/2012	516100060000	113400	861661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006365	0000001	500.00	22/10/2012	821300090000	113400	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	1088.76	22/10/2012	821300090000	113400	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	500.00	22/10/2012	821300090000	113400	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	1980.00	22/10/2012	516100060000	113400	861681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	130.00	23/10/2012	821300090000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	480.00	23/10/2012	821300090000	113400	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006383	0000001	580.00	23/10/2012	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	400.00	23/10/2012	105030010000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	1000.00	23/10/2012	616900070000	113400	857039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	500.00	23/10/2012	616900070000	113400	857041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	2447.43	23/10/2012	616900070000	113400	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	400.00	23/10/2012	616900070000	113400	857044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	500.00	23/10/2012	616900070000	113400	857048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006403	0000001	670.00	23/10/2012	616900070000	113400	857054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	622.00	23/10/2012	616900070000	113400	857062	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006405	0000001	500.00	23/10/2012	616900070000	113400	857064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	750.00	23/10/2012	616900070000	113400	857036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	240.00	23/10/2012	157980080000	113400	011688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	6672.50	23/10/2012	616900070000	113400	857058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	25752.00	23/10/2012	616900070000	113400	856936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	6070.70	23/10/2012	616900070000	113400	856958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	1204.00	23/10/2012	616900070000	113400	856959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006396	0000001	304.00	23/10/2012	616900070000	113400	000613	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006397	0000001	256.00	23/10/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006106	0000001	2474.25	23/10/2012	616900070000	113400	856960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006107	0000001	18942.00	23/10/2012	616900070000	113400	856960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006108	0000001	14914.47	23/10/2012	616900070000	113400	857001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006109	0000001	3806.40	23/10/2012	616900070000	113400	857059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006110	0000001	12936.70	23/10/2012	616900070000	113400	857060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006111	0000001	14122.76	23/10/2012	616900070000	113400	856956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006112	0000001	3278.50	23/10/2012	616900070000	113400	856957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006113	0000001	540.00	23/10/2012	616900070000	113400	856959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006378	0000001	1074.00	23/10/2012	821300090000	113400	850696	53.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006380	0000001	300.00	23/10/2012	821300090000	113400	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006388	0000001	579.00	23/10/2012	616900070000	113400	857040	28.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006389	0000001	737.00	23/10/2012	616900070000	113400	857055	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006390	0000001	500.00	23/10/2012	616900070000	113400	857056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006391	0000001	1053.00	23/10/2012	616900070000	113400	857061	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006392	0000001	500.00	23/10/2012	616900070000	113400	857057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006393	0000001	300.00	23/10/2012	616900070000	113400	857045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006394	0000001	360.00	23/10/2012	616900070000	113400	857046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006395	0000001	400.00	23/10/2012	616900070000	113400	857053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006408	0000001	36211.26	23/10/2012	181060040000	113400	111538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006410	0000001	2741.50	23/10/2012	116560040000	113400	009433	241.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006275	0000001	5005.00	23/10/2012	616900070000	113400	857049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	675.00	23/10/2012	158000030000	113400	102301	84.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	5898.00	23/10/2012	157980080000	113400	011788	398.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	11674.39	23/10/2012	157980080000	113400	011788	610.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	34361.28	23/10/2012	157980080000	113400	011788	6475.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	14865.78	23/10/2012	157980080000	113400	011788	1141.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	622.00	23/10/2012	157980080000	113400	001042	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	11095.02	23/10/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006131	0000001	3136.00	23/10/2012	616900070000	113400	856958	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006132	0000001	400.00	23/10/2012	616900070000	113400	856959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006133	0000001	200.00	23/10/2012	616900070000	113400	856959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006407	0000001	800.00	23/10/2012	616900070000	113400	857042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006276	0000001	6595.00	23/10/2012	616900070000	113400	857035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006384	0000001	622.00	23/10/2012	821300090000	113400	017631	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006409	0000001	440.00	23/10/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	76678.40	23/10/2012	157980080000	113400	011788	12244.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006426	0000001	622.00	24/10/2012	119660000000	113400	016809	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006447	0000001	3109.00	24/10/2012	616900070000	113400	857071	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	7000.00	24/10/2012	158000030000	113400	011788	750.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006417	0000001	12000.00	24/10/2012	516100060000	113400	861533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006420	0000001	100.00	24/10/2012	119660000000	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006436	0000001	400.00	24/10/2012	515500010000	113400	852329	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006441	0000001	1053.00	24/10/2012	616900070000	113400	857065	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006442	0000001	1245.00	24/10/2012	616900070000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006443	0000001	6000.00	24/10/2012	616900070000	113400	010802	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006448	0000001	10000.00	24/10/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006427	0000001	21.50	24/10/2012	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006428	0000001	622.00	24/10/2012	515500010000	113400	852331	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006438	0000001	660.00	24/10/2012	616900070000	113400	857067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006439	0000001	3150.00	24/10/2012	616900070000	113400	857070	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006440	0000001	10.80	24/10/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	18000.25	24/10/2012	516100060000	113400	861353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	622.00	24/10/2012	821300090000	113400	850698	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	622.00	24/10/2012	119660000000	113400	850016	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	622.00	24/10/2012	119660000000	113400	850017	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006423	0000001	200.00	24/10/2012	119660000000	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	400.00	24/10/2012	119660000000	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	250.00	24/10/2012	119660000000	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	843.00	24/10/2012	515500010000	113400	852332	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	622.00	24/10/2012	515500010000	113400	852334	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	210.52	24/10/2012	515500010000	113400	852339	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	720.00	24/10/2012	515500010000	113400	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	622.00	24/10/2012	515500010000	113400	852335	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	622.00	24/10/2012	515500010000	113400	852338	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	622.00	24/10/2012	515500010000	113400	852337	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	500.00	24/10/2012	616900070000	113400	857066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006445	0000001	500.00	24/10/2012	616900070000	113400	857068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006446	0000001	1500.00	24/10/2012	616900070000	113400	857069	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	9000.05	24/10/2012	516100060000	113400	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006450	0000001	620.00	25/10/2012	105030010000	113400	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	622.00	25/10/2012	607900080000	113400	851747	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	622.00	25/10/2012	607900080000	113400	851767	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	843.00	25/10/2012	607900080000	113400	851768	42.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006451	0000001	19.83	25/10/2012	119660000000	113400	102501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006452	0000001	1000.00	25/10/2012	607900080000	113400	851748	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006453	0000001	622.00	25/10/2012	607900080000	113400	851762	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006454	0000001	622.00	25/10/2012	607900080000	113400	851766	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006455	0000001	327.00	25/10/2012	607900080000	113400	851746	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006456	0000001	320.00	25/10/2012	607900080000	113400	851754	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006457	0000001	700.00	25/10/2012	607900080000	113400	851763	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006449	0000001	220.00	25/10/2012	821300090000	113400	055565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006458	0000001	622.00	25/10/2012	607900080000	113400	851770	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006459	0000001	700.00	25/10/2012	607900080000	113400	851765	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006305	0000001	2113.50	25/10/2012	607900080000	113400	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006379	0000001	1040.00	25/10/2012	821300090000	113400	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	2888.00	25/10/2012	158000030000	113400	192490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	422.00	25/10/2012	157980080000	113400	000128	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	622.00	25/10/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	622.00	25/10/2012	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	440.00	25/10/2012	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	622.00	25/10/2012	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006145	0000001	3178.00	25/10/2012	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006143	0000001	3160.00	25/10/2012	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006140	0000001	6598.70	25/10/2012	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006297	0000001	1934.66	25/10/2012	166050070000	113400	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006298	0000001	1101.15	25/10/2012	166050070000	113400	102502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006467	0000001	1280.00	25/10/2012	607900080000	113400	851755	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006468	0000001	800.00	25/10/2012	607900080000	113400	851758	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006469	0000001	850.00	25/10/2012	607900080000	113400	851760	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006470	0000001	622.00	25/10/2012	607900080000	113400	851761	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006471	0000001	840.00	25/10/2012	607900080000	113400	851756	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006472	0000001	622.00	25/10/2012	607900080000	113400	851759	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006473	0000001	800.00	25/10/2012	607900080000	113400	851764	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006474	0000001	850.00	25/10/2012	607900080000	113400	851757	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006463	0000001	316.00	25/10/2012	607900080000	113400	851749	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006464	0000001	450.00	25/10/2012	607900080000	113400	851751	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006465	0000001	622.00	25/10/2012	607900080000	113400	851752	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006466	0000001	622.00	25/10/2012	607900080000	113400	851753	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006481	0000001	421.05	26/10/2012	821300090000	113400	850701	21.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006486	0000001	4805.14	26/10/2012	616900070000	113400	857029	805.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006368	0000001	421.05	26/10/2012	821300090000	113400	850701	21.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006114	0000001	8400.00	26/10/2012	616900070000	113400	857075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	800.00	26/10/2012	616900070000	113400	857074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	1500.00	26/10/2012	616900070000	113400	857076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006484	0000001	1000.00	26/10/2012	616900070000	113400	857077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	1600.00	26/10/2012	616900070000	113400	857078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	360.00	29/10/2012	515500010000	113400	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	61.10	29/10/2012	119660000000	113400	023895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	622.00	29/10/2012	166050070000	113400	017700	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	3500.00	29/10/2012	165920010000	113400	001042	370.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006149	0000001	1725.00	29/10/2012	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	11462.15	29/10/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	10084.84	30/10/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006492	0000001	1053.00	30/10/2012	821300090000	113400	850700	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006520	0000001	2031.11	30/10/2012	616900070000	113400	857090	131.11	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006521	0000001	1053.00	30/10/2012	616900070000	113400	857088	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006490	0000001	3488.98	30/10/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006491	0000001	1053.00	30/10/2012	821300090000	113400	850699	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006493	0000001	0.07	30/10/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006517	0000001	1600.00	30/10/2012	616900070000	113400	857073	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006518	0000001	1053.00	30/10/2012	616900070000	113400	857080	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006519	0000001	622.00	30/10/2012	616900070000	113400	857089	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006128	0000001	3010.00	30/10/2012	616900070000	113400	857038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	800.00	30/10/2012	616900070000	113400	857051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	1053.00	30/10/2012	616900070000	113400	857043	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	800.00	30/10/2012	616900070000	113400	857047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	832.00	30/10/2012	616900070000	113400	857079	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	1000.00	30/10/2012	616900070000	113400	857082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	2800.00	30/10/2012	616900070000	113400	857037	245.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	706.00	30/10/2012	616900070000	113400	857091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	500.00	30/10/2012	616900070000	113400	857093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006512	0000001	790.00	30/10/2012	616900070000	113400	857096	39.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	1500.00	30/10/2012	616900070000	113400	857098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	6000.00	30/10/2012	616900070000	113400	856926	1193.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006515	0000001	400.00	30/10/2012	616900070000	113400	857081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006516	0000001	750.00	30/10/2012	616900070000	113400	857095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006115	0000001	5150.00	30/10/2012	616900070000	113400	857092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006260	0000001	1053.80	30/10/2012	821300090000	113400	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006496	0000001	1508.00	30/10/2012	616900070000	113400	857050	75.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006497	0000001	3000.00	30/10/2012	616900070000	113400	857052	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006498	0000001	2454.00	30/10/2012	616900070000	113400	857984	184.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006499	0000001	2728.00	30/10/2012	616900070000	113400	008149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006500	0000001	500.00	30/10/2012	616900070000	113400	857094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006501	0000001	380.00	30/10/2012	616900070000	113400	857097	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006502	0000001	200.00	30/10/2012	616900070000	113400	857087	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006494	0000001	800.00	30/10/2012	616900070000	113400	857086	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006495	0000001	400.00	30/10/2012	616900070000	113400	857083	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006503	0000001	140.00	30/10/2012	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006522	0000001	4.50	31/10/2012	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006523	0000001	622.00	31/10/2012	821300090000	113400	850704	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006528	0000001	21.50	31/10/2012	105030010000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006530	0000001	33.50	31/10/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006531	0000001	10000.00	31/10/2012	616900070000	113400	857072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	500.00	31/10/2012	821300090000	113400	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006526	0000001	264.00	31/10/2012	821300090000	113400	850706	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006532	0000001	2000.00	31/10/2012	616900070000	113400	015907	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	500.00	31/10/2012	616900070000	113400	857099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006527	0000001	622.00	31/10/2012	821300090000	113400	850703	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006534	0000001	5.65	31/10/2012	283141040000	113400	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006529	0000001	474.00	31/10/2012	105030010000	113400	852297	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006568	0000001	91155.54	01/11/2012	516100060000	113400	011788	25666.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006571	0000001	21426.81	01/11/2012	516100060000	113400	011788	4829.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006602	0000001	1000.00	01/11/2012	821300090000	113400	850708	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006603	0000001	377.89	01/11/2012	821300090000	113400	850709	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006640	0000001	298369.44	01/11/2012	647187000000	113400	121609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006565	0000001	12779.10	01/11/2012	516100060000	113400	011788	3313.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	74817.35	01/11/2012	516100060000	113400	011788	36664.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	900.00	01/11/2012	821300090000	113400	007268	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	1584.21	01/11/2012	516100060000	113400	016666	79.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006558	0000001	5000.00	01/11/2012	516100060000	113400	011788	421.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006559	0000001	6008.73	01/11/2012	516100060000	113400	011788	1595.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006595	0000001	144.00	01/11/2012	821300090000	113400	008717	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006554	0000001	45422.63	01/11/2012	516100060000	113400	011788	8871.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006594	0000001	527.00	01/11/2012	821300090000	113400	850707	26.25	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006638	0000001	80.93	01/11/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006557	0000001	8533.99	01/11/2012	516100060000	113400	011788	795.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006551	0000001	30386.40	01/11/2012	516100060000	113400	011788	5107.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006692	0000001	84.78	02/11/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006705	0000001	840.00	05/11/2012	821300090000	113400	850711	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006448	0000002	12900.00	05/11/2012	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006694	0000001	4000.00	05/11/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006695	0000001	1000.00	05/11/2012	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006696	0000001	1000.00	05/11/2012	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006697	0000001	550.00	05/11/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006698	0000001	550.00	05/11/2012	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006699	0000001	3800.00	05/11/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006700	0000001	3800.00	05/11/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006701	0000001	3600.00	05/11/2012	9871000X0000	113400	016968	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006702	0000001	3800.00	05/11/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006703	0000001	1100.00	05/11/2012	9871000X0000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006704	0000001	1000.00	05/11/2012	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006708	0000001	800.00	05/11/2012	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006592	0000001	9995.00	05/11/2012	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006593	0000001	14987.75	05/11/2012	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006706	0000001	1580.00	05/11/2012	821300090000	113400	850710	79.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	400.00	06/11/2012	821300090000	113400	850713	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	590.00	06/11/2012	616900070000	113400	857103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006710	0000001	7116.00	06/11/2012	140090000000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006717	0000001	29868.81	06/11/2012	616900070000	113400	857101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006722	0000001	1380.92	06/11/2012	116560040000	113400	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006723	0000001	7540.00	06/11/2012	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006577	0000001	109030.11	06/11/2012	116560040000	113400	011788	26868.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006626	0000001	6000.00	06/11/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006711	0000001	1377.87	06/11/2012	821300090000	113400	850714	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006715	0000001	224.00	06/11/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006716	0000001	220.00	06/11/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006709	0000001	622.00	06/11/2012	607900080000	113400	851750	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006606	0000001	1074.93	06/11/2012	616900070000	113400	007600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006713	0000001	843.00	06/11/2012	821300090000	113400	850712	42.15	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006714	0000001	6250.66	06/11/2012	821300090000	113400	850715	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006719	0000001	1240.00	06/11/2012	616900070000	113400	857102	58.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006720	0000001	7125.00	06/11/2012	616900070000	113400	857100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006721	0000001	346.30	06/11/2012	105030010000	113400	007600	17.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	6810.00	06/11/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	800.00	07/11/2012	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	1600.00	07/11/2012	158000030000	113400	010279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006740	0000001	1800.51	07/11/2012	166050070000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006730	0000001	973.00	07/11/2012	821300090000	113400	004099	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006731	0000001	741.00	07/11/2012	821300090000	113400	005118	37.05	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006596	0000001	6500.30	07/11/2012	821300090000	113400	850716	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006725	0000001	250.00	07/11/2012	821300090000	113400	850720	12.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006726	0000001	750.00	07/11/2012	821300090000	113400	850718	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006736	0000001	399.50	07/11/2012	116560040000	113400	012673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	850.00	07/11/2012	821300090000	113400	850761	42.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006728	0000001	485.00	07/11/2012	821300090000	113400	850719	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006729	0000001	200.00	07/11/2012	821300090000	113400	850763	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	3000.00	07/11/2012	821300090000	113400	850717	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	300.00	08/11/2012	821300090000	113400	850765	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	170.00	08/11/2012	821300090000	113400	850764	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	1364.05	08/11/2012	516100060000	113400	110917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	4000.10	08/11/2012	516100060000	113400	861745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006744	0000001	1300.00	08/11/2012	821300090000	113400	850767	65.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006745	0000001	622.00	08/11/2012	821300090000	113400	012935	31.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006746	0000001	300.00	08/11/2012	821300090000	113400	850763	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006747	0000001	250.00	08/11/2012	821300090000	113400	850766	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006597	0000001	10030.00	08/11/2012	821300090000	113400	010497	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006741	0000001	622.00	08/11/2012	821300090000	113400	004301	31.10	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006742	0000001	500.00	08/11/2012	821300090000	113400	008110	25.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006754	0000001	94.29	08/11/2012	516100060000	113400	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006743	0000001	622.00	08/11/2012	821300090000	113400	850768	31.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006750	0000001	350.00	08/11/2012	821300090000	113400	011791	17.50	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	900.00	08/11/2012	158000030000	113400	012234	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	5217.15	09/11/2012	158000030000	113400	011788	125.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	10690.33	09/11/2012	158000030000	113400	011788	1850.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	3789.47	09/11/2012	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	11391.11	09/11/2012	158000030000	113400	011788	551.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	9233.44	09/11/2012	158000030000	113400	013085	461.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	15806.81	09/11/2012	158000030000	113400	011788	790.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	32302.66	09/11/2012	158000030000	113400	011788	6242.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	5548.80	09/11/2012	158000030000	113400	014099	248.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	46322.92	09/11/2012	158000030000	113400	011788	8765.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	2010.50	09/11/2012	158000030000	113400	011788	100.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	2010.50	09/11/2012	158000030000	113400	011788	100.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	780.00	09/11/2012	158000030000	113400	015683	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	3040.00	09/11/2012	158000030000	113400	110931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	470.00	09/11/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	4399.05	09/11/2012	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	803.00	09/11/2012	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006619	0000001	492.00	09/11/2012	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006620	0000001	1887.69	09/11/2012	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006621	0000001	2600.70	09/11/2012	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	1648.00	09/11/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	220.00	09/11/2012	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	5134.70	09/11/2012	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	874.00	09/11/2012	158000030000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	367.62	09/11/2012	1579700X0000	113400	110903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	70.00	09/11/2012	1579700X0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	3659.10	09/11/2012	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006668	0000001	6010.00	09/11/2012	516100060000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006763	0000001	0.34	09/11/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006809	0000001	1440.00	09/11/2012	516100060000	113400	861728	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006810	0000001	8351.41	09/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006811	0000001	15654.71	09/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006814	0000001	16013.55	09/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006660	0000001	6960.00	09/11/2012	516100060000	113400	861747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006661	0000001	24134.27	09/11/2012	516100060000	113400	861752	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006662	0000001	958.95	09/11/2012	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006663	0000001	1800.00	09/11/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006664	0000001	1800.00	09/11/2012	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006739	0000001	1310.00	09/11/2012	516100060000	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006815	0000001	7418.00	09/11/2012	516100060000	113400	861753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006816	0000001	3374.30	09/11/2012	516100060000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006817	0000001	800.00	09/11/2012	516100060000	113400	861749	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006760	0000001	2741.50	09/11/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006761	0000001	2741.50	09/11/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006764	0000001	474.00	09/11/2012	616900070000	113400	005770	23.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006781	0000001	1000.00	09/11/2012	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006782	0000001	948.00	09/11/2012	516100060000	113400	005770	47.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006783	0000001	3168.00	09/11/2012	516100060000	113400	021278	158.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006784	0000001	1000.00	09/11/2012	516100060000	113400	003363	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006785	0000001	600.00	09/11/2012	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006786	0000001	1000.00	09/11/2012	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006787	0000001	3750.00	09/11/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006788	0000001	3750.00	09/11/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006789	0000001	2800.00	09/11/2012	516100060000	113400	010748	253.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006790	0000001	390.00	09/11/2012	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006791	0000001	500.00	09/11/2012	516100060000	113400	861720	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006792	0000001	850.00	09/11/2012	516100060000	113400	861762	42.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006639	0000001	5500.00	09/11/2012	516100060000	113400	861538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006627	0000001	5135.00	09/11/2012	116560040000	113400	114847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006628	0000001	1382.00	09/11/2012	116560040000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006629	0000001	2364.50	09/11/2012	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006630	0000001	3096.00	09/11/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006631	0000001	5399.00	09/11/2012	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006632	0000001	2566.00	09/11/2012	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006574	0000001	461093.06	09/11/2012	116560040000	113400	011788	105435.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006028	0000003	4679.55	09/11/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006641	0000001	1215.00	09/11/2012	516100060000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006642	0000001	2000.00	09/11/2012	516100060000	113400	017237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006778	0000001	1080.00	09/11/2012	116560040000	113400	009956	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006779	0000001	17732.70	09/11/2012	116560040000	113400	011788	886.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006780	0000001	17663.27	09/11/2012	116560040000	113400	011788	883.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006793	0000001	1211.00	09/11/2012	516100060000	113400	861750	60.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006794	0000001	1158.00	09/11/2012	516100060000	113400	861751	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006795	0000001	833.40	09/11/2012	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006796	0000001	1244.00	09/11/2012	516100060000	113400	861722	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006648	0000001	715.70	09/11/2012	516100060000	113400	011301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005632	0000002	5770.60	09/11/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006797	0000001	843.00	09/11/2012	516100060000	113400	861756	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006798	0000001	411.00	09/11/2012	516100060000	113400	861757	20.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006799	0000001	25051.46	09/11/2012	516100060000	113400	861758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006800	0000001	1800.00	09/11/2012	516100060000	113400	861759	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006801	0000001	2500.00	09/11/2012	516100060000	113400	861760	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	528.00	09/11/2012	516100060000	113400	861731	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	1600.00	09/11/2012	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	1244.00	09/11/2012	516100060000	113400	861727	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	10586.80	09/11/2012	516100060000	113400	861761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006806	0000001	1866.00	09/11/2012	516100060000	113400	861754	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	1000.00	09/11/2012	516100060000	113400	861748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006808	0000001	2106.54	09/11/2012	516100060000	113400	861590	140.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	6700.00	09/11/2012	516100060000	113400	861743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006600	0000001	920.00	09/11/2012	821300090000	113400	013044	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006601	0000001	165.00	09/11/2012	821300090000	113400	00000.	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	239.36	12/11/2012	105030010000	113400	852301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	1000.00	12/11/2012	516100060000	113400	861698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	1700.00	12/11/2012	516100060000	113400	861737	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006834	0000001	11600.00	12/11/2012	516100060000	113400	861763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	1500.00	12/11/2012	516100060000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006836	0000001	11704.40	12/11/2012	516100060000	113400	861663	3047.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006837	0000001	360.00	12/11/2012	516100060000	113400	861736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006838	0000001	1800.00	12/11/2012	516100060000	113400	861699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006839	0000001	2779.00	12/11/2012	516100060000	113400	861696	249.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	720.00	12/11/2012	516100060000	113400	861739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006841	0000001	1082.10	12/11/2012	516100060000	113400	861697	54.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	21839.39	12/11/2012	516100060000	113400	861673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006652	0000001	42091.56	12/11/2012	516100060000	113400	861676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	8220.00	12/11/2012	516100060000	113400	861692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006826	0000001	9605.00	12/11/2012	516100060000	113400	861695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006827	0000001	1500.00	12/11/2012	516100060000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006828	0000001	1500.00	12/11/2012	516100060000	113400	861738	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006829	0000001	1290.00	12/11/2012	516100060000	113400	861702	64.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006830	0000001	4888.10	12/11/2012	516100060000	113400	861689	832.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006643	0000001	7600.00	12/11/2012	516100060000	113400	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006644	0000001	7364.58	12/11/2012	516100060000	113400	861694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006755	0000001	1730.00	12/11/2012	516100060000	113400	861744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006756	0000001	270.00	12/11/2012	516100060000	113400	861744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000004	60000.00	12/11/2012	516100060000	113400	861685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000002	65000.00	12/11/2012	283141040000	113400	850345	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006818	0000001	1600.00	12/11/2012	821300090000	113400	850769	80.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006825	0000001	1425.00	12/11/2012	516100060000	113400	026947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006846	0000001	12000.00	12/11/2012	516100060000	113400	861671	3143.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006845	0000001	6000.00	12/11/2012	516100060000	113400	861670	1193.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006665	0000001	20722.22	12/11/2012	516100060000	113400	861672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006842	0000001	2915.60	12/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006843	0000001	2655.38	12/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006844	0000001	21047.46	12/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	1660.00	12/11/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	13000.00	12/11/2012	157980080000	113400	015907	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	6171.12	13/11/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006849	0000001	1093.00	13/11/2012	821300090000	113400	850770	54.65	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006850	0000001	650.00	13/11/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006851	0000001	1214.00	13/11/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006858	0000001	10000.00	13/11/2012	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006859	0000001	20000.00	13/11/2012	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006854	0000001	843.00	13/11/2012	105030010000	113400	852302	42.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006819	0000001	15377.18	13/11/2012	616900070000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006856	0000001	2400.00	13/11/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006857	0000001	20687.55	13/11/2012	116560040000	113400	011788	1096.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	9550.00	13/11/2012	516100060000	113400	861755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000002	8886.00	13/11/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	1200.00	14/11/2012	821300090000	113400	049042	60.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	1500.00	14/11/2012	105030010000	113400	852304	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	1584.21	14/11/2012	105030010000	113400	016666	5.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006868	0000001	1200.00	14/11/2012	105030010000	113400	049042	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	730.00	14/11/2012	516100060000	113400	861766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	500.00	14/11/2012	516100060000	113400	861767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006855	0000001	1550.00	14/11/2012	105030010000	113400	005605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006865	0000001	4066.00	14/11/2012	105030010000	113400	852306	566.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006874	0000001	7200.00	14/11/2012	516100060000	113400	904259	1485.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006693	0000001	215.25	14/11/2012	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006870	0000001	800.00	14/11/2012	105030010000	113400	852303	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006871	0000001	1200.00	14/11/2012	105030010000	113400	010958	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006872	0000001	1200.00	14/11/2012	105030010000	113400	010958	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006873	0000001	1280.00	14/11/2012	105030010000	113400	852305	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	5700.00	14/11/2012	110360010000	113400	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000002	5700.00	14/11/2012	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	7278.75	14/11/2012	158000030000	113400	150681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	5740.00	16/11/2012	158000030000	113400	016203	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006885	0000001	1866.00	16/11/2012	158000030000	113400	017169	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	2488.00	16/11/2012	1659300X0000	113400	018064	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006881	0000001	3800.47	16/11/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006890	0000001	6598.70	16/11/2012	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006891	0000001	4610.00	16/11/2012	165910030000	113400	014249	230.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006892	0000001	1822.00	16/11/2012	166050070000	113400	016811	91.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006893	0000001	6266.00	16/11/2012	165890010000	113400	016880	313.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006669	0000001	7169.00	16/11/2012	166050070000	113400	007268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006879	0000001	843.00	16/11/2012	821300090000	113400	850771	42.15	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006751	0000001	622.00	16/11/2012	165900050000	113400	001684	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006889	0000001	95.47	16/11/2012	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006886	0000001	7500.00	16/11/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006886	0000002	7500.00	16/11/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006895	0000001	579.00	19/11/2012	607900080000	113400	851773	28.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006896	0000001	2766.50	19/11/2012	607900080000	113400	851781	246.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006897	0000001	210.52	19/11/2012	607900080000	113400	851780	10.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006898	0000001	500.00	19/11/2012	607900080000	113400	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006908	0000001	417.03	19/11/2012	821300090000	113400	111902	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006924	0000001	4986.00	19/11/2012	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006925	0000001	3732.00	19/11/2012	116560040000	113400	016705	186.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006926	0000001	4303.38	19/11/2012	953000030000	113400	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006724	0000001	127.60	19/11/2012	119660000000	113400	111901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006762	0000001	83.69	19/11/2012	821300090000	113400	111901	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006894	0000001	1100.00	19/11/2012	607900080000	113400	851782	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006907	0000001	737.00	19/11/2012	821300090000	113400	850772	36.85	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006909	0000001	224.44	19/11/2012	515500010000	113400	111901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006922	0000001	500.00	19/11/2012	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	622.00	19/11/2012	607900080000	113400	851777	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	250.00	19/11/2012	607900080000	113400	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	114000.55	19/11/2012	157980080000	113400	011788	24050.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	22956.80	19/11/2012	157980080000	113400	011788	3254.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	12675.00	19/11/2012	157980080000	113400	011788	2013.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000003	8836.00	19/11/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000003	42467.33	19/11/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006901	0000001	316.00	19/11/2012	607900080000	113400	851771	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006902	0000001	622.00	19/11/2012	607900080000	113400	851774	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006903	0000001	622.00	19/11/2012	607900080000	113400	851776	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006904	0000001	182.28	19/11/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006863	0000001	500.00	19/11/2012	165900050000	113400	006383	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006905	0000001	622.00	19/11/2012	607900080000	113400	851775	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006906	0000001	850.00	19/11/2012	607900080000	113400	851772	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006927	0000001	8000.00	19/11/2012	166050070000	113400	018888	1843.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006928	0000001	262.29	19/11/2012	166050070000	113400	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006929	0000001	255.76	19/11/2012	166050070000	113400	111903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006861	0000001	353.30	19/11/2012	166050070000	113400	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	1866.00	19/11/2012	157980080000	113400	015410	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	622.00	19/11/2012	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	622.00	19/11/2012	157980080000	113400	103055	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	89757.88	19/11/2012	158000030000	113400	011788	21193.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	3915.79	19/11/2012	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	14379.64	19/11/2012	158000030000	113400	011788	759.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	10108.08	19/11/2012	158000030000	113400	011788	1633.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006918	0000001	34209.58	19/11/2012	158000030000	113400	011788	6122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006919	0000001	6492.90	19/11/2012	158000030000	113400	026236	295.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000001	5840.00	19/11/2012	158000030000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	622.00	19/11/2012	158000030000	113400	001042	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	51784.87	19/11/2012	157980080000	113400	011788	4035.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	4892.00	20/11/2012	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006877	0000001	7000.00	20/11/2012	166050070000	113400	016605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006948	0000001	622.00	20/11/2012	607900080000	113400	851787	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006949	0000001	800.00	20/11/2012	607900080000	113400	851788	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006950	0000001	850.00	20/11/2012	607900080000	113400	851794	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006951	0000001	840.00	20/11/2012	607900080000	113400	851789	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006959	0000001	669.00	20/11/2012	821300090000	113400	850778	33.45	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006943	0000001	450.00	20/11/2012	607900080000	113400	851791	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006944	0000001	622.00	20/11/2012	607900080000	113400	851801	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006945	0000001	622.00	20/11/2012	607900080000	113400	851801	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006946	0000001	622.00	20/11/2012	607900080000	113400	851806	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006947	0000001	622.00	20/11/2012	607900080000	113400	851799	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006965	0000001	4066.00	20/11/2012	616900070000	113400	857105	566.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006978	0000001	1383.49	20/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006936	0000001	843.00	20/11/2012	607900080000	113400	851793	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006937	0000001	622.00	20/11/2012	607900080000	113400	851795	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006938	0000001	622.00	20/11/2012	607900080000	113400	851796	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	622.00	20/11/2012	607900080000	113400	851797	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	622.00	20/11/2012	607900080000	113400	851802	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006941	0000001	264.00	20/11/2012	607900080000	113400	851758	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006942	0000001	622.00	20/11/2012	607900080000	113400	851803	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000001	1440.00	20/11/2012	821300090000	113400	850777	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006953	0000001	300.00	20/11/2012	821300090000	113400	850774	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006954	0000001	500.00	20/11/2012	821300090000	113400	850775	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	500.00	20/11/2012	821300090000	113400	850773	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006956	0000001	560.00	20/11/2012	821300090000	113400	850776	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006957	0000001	590.00	20/11/2012	821300090000	113400	850779	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006958	0000001	280.00	20/11/2012	821300090000	113400	850780	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	3005.37	20/11/2012	616900070000	113400	001771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006964	0000001	1753.00	20/11/2012	616900070000	113400	857104	87.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	500.00	20/11/2012	947400090000	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006654	0000001	15625.72	20/11/2012	516100060000	113400	861693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	8200.00	20/11/2012	516100060000	113400	861710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006656	0000001	949.96	20/11/2012	516100060000	113400	861704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006657	0000001	440.60	20/11/2012	516100060000	113400	861707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006658	0000001	3000.00	20/11/2012	516100060000	113400	861691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006659	0000001	478.00	20/11/2012	516100060000	113400	861711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006732	0000001	5000.16	20/11/2012	616900070000	113400	857108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	3000.00	20/11/2012	616900070000	113400	857107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006930	0000001	700.00	20/11/2012	607900080000	113400	851785	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006931	0000001	1000.00	20/11/2012	607900080000	113400	851792	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006932	0000001	622.00	20/11/2012	607900080000	113400	851804	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006933	0000001	622.00	20/11/2012	607900080000	113400	851798	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006934	0000001	800.00	20/11/2012	607900080000	113400	851783	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006960	0000001	250.00	20/11/2012	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006961	0000001	2600.00	20/11/2012	616900070000	113400	317782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006962	0000001	1000.00	20/11/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006973	0000001	6150.00	20/11/2012	516100060000	113400	861703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006974	0000001	3750.00	20/11/2012	516100060000	113400	007586	56.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006975	0000001	434.80	20/11/2012	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006976	0000001	710.00	20/11/2012	516100060000	113400	861706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006645	0000001	23008.00	20/11/2012	516100060000	113400	861677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006646	0000001	526.00	20/11/2012	516100060000	113400	861705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006647	0000001	520.00	20/11/2012	516100060000	113400	861713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006935	0000001	320.00	20/11/2012	607900080000	113400	851790	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006967	0000001	1500.00	20/11/2012	116560040000	113400	005403	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006968	0000001	7001.80	20/11/2012	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006969	0000001	4000.00	20/11/2012	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006823	0000001	14651.40	20/11/2012	947100040000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006970	0000001	11796.61	20/11/2012	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006971	0000001	13000.02	20/11/2012	116560040000	113400	112007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006977	0000001	6220.00	20/11/2012	516100060000	113400	861700	311.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006852	0000001	19166.45	20/11/2012	616900070000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006633	0000001	19297.58	20/11/2012	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006634	0000001	12000.00	20/11/2012	116560040000	113400	010802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006635	0000001	3516.00	20/11/2012	116560040000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006636	0000001	22000.00	20/11/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006637	0000001	450.00	20/11/2012	116560040000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006604	0000001	11537.50	20/11/2012	616900070000	113400	857085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006607	0000001	46415.57	20/11/2012	616900070000	113400	857106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000003	30000.00	20/11/2012	283141040000	113400	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006981	0000001	6500.00	21/11/2012	947100040000	113400	016759	1100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006982	0000001	2000.00	21/11/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006983	0000001	4200.00	21/11/2012	116560040000	113400	016759	555.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006984	0000001	4200.00	21/11/2012	116560040000	113400	016759	555.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006985	0000001	6500.00	21/11/2012	116560040000	113400	016759	1100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006986	0000001	4200.00	21/11/2012	116560040000	113400	016759	555.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006987	0000001	650.00	21/11/2012	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006988	0000001	1500.00	21/11/2012	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006824	0000001	1020.00	21/11/2012	116560040000	113400	005085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006831	0000001	2648.60	21/11/2012	516100060000	113400	861773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006923	0000001	5014.00	21/11/2012	947100040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006670	0000001	30084.10	22/11/2012	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006737	0000001	622.00	22/11/2012	116560040000	113400	100462	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006991	0000001	1322.00	22/11/2012	116560040000	113400	112203	66.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006992	0000001	622.00	22/11/2012	116560040000	113400	001042	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006989	0000001	396.00	22/11/2012	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006994	0000001	660.00	22/11/2012	516100060000	113400	861782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006995	0000001	700.00	22/11/2012	516100060000	113400	861780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006996	0000001	751.43	22/11/2012	516100060000	113400	861783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	3600.00	22/11/2012	119660000000	113400	850081	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006997	0000001	3500.00	22/11/2012	516100060000	113400	861781	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007000	0000001	454.10	22/11/2012	165910030000	113400	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007002	0000001	630.00	22/11/2012	165890010000	113400	112202	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007003	0000001	7060.00	22/11/2012	165890010000	113400	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	13000.00	22/11/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006615	0000001	1866.00	22/11/2012	157980080000	113400	011788	93.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	622.00	23/11/2012	158000030000	113400	018503	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	7432.89	23/11/2012	157980080000	113400	011788	532.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	10731.07	23/11/2012	157980080000	113400	011788	2731.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	67846.50	23/11/2012	157980080000	113400	011788	12569.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	540.00	23/11/2012	617100090000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	585.00	23/11/2012	821300090000	113400	850782	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007006	0000001	397.02	23/11/2012	617100090000	113400	112601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007011	0000001	1440.00	23/11/2012	516100060000	113400	861784	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007012	0000001	69.80	23/11/2012	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007013	0000001	5650.00	23/11/2012	516100060000	113400	861788	1050.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007014	0000001	1000.00	23/11/2012	516100060000	113400	861785	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007008	0000001	300.00	23/11/2012	616900070000	113400	857063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007010	0000001	15489.41	23/11/2012	116560040000	113400	011788	774.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006738	0000001	2400.00	23/11/2012	116560040000	113400	011788	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006887	0000001	7000.25	26/11/2012	116560040000	113400	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006888	0000001	7002.50	26/11/2012	116560040000	113400	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007024	0000001	409.35	26/11/2012	116560040000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007025	0000001	120.00	26/11/2012	116560040000	113400	005085	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007015	0000001	119.46	26/11/2012	617100090000	113400	112602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007027	0000001	53.91	26/11/2012	516100060000	113400	112601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007028	0000001	45.68	26/11/2012	516100060000	113400	112602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007032	0000001	54.20	26/11/2012	119660000000	113400	112601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006979	0000001	88.70	26/11/2012	119660000000	113400	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	422.00	26/11/2012	821300090000	113400	850786	21.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007017	0000001	1000.00	26/11/2012	821300090000	113400	850781	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	750.00	26/11/2012	821300090000	113400	850785	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007019	0000001	750.00	26/11/2012	821300090000	113400	850784	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	18321.53	26/11/2012	137590060000	113400	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007029	0000001	400.00	26/11/2012	516100060000	113400	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	104.14	26/11/2012	157980080000	113400	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	22.54	26/11/2012	157980080000	113400	010826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	166.56	26/11/2012	157980080000	113400	112608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007031	0000001	45.68	26/11/2012	157980080000	113400	112604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006882	0000001	444.63	26/11/2012	157980080000	113400	112606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	293.85	26/11/2012	157980080000	113400	112607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	102.04	26/11/2012	157980080000	113400	112604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	96.62	26/11/2012	157980080000	113400	112605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007030	0000001	3150.00	26/11/2012	516100060000	113400	861789	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007020	0000001	1000.00	26/11/2012	821300090000	113400	850783	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007043	0000001	1440.00	27/11/2012	616900070000	113400	857113	72.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007047	0000001	800.00	27/11/2012	516100060000	113400	861793	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007042	0000001	622.00	27/11/2012	616900070000	113400	857114	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	6040.00	27/11/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007033	0000001	300.00	27/11/2012	821300090000	113400	850788	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007034	0000001	400.00	27/11/2012	821300090000	113400	850787	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0007038	0000001	300.00	27/11/2012	616900070000	113400	857112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007039	0000001	900.00	27/11/2012	616900070000	113400	857115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	900.00	27/11/2012	616900070000	113400	857116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007041	0000001	500.00	27/11/2012	616900070000	113400	857111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007046	0000001	900.00	27/11/2012	516100060000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	8531.00	27/11/2012	616900070000	113400	857117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007045	0000001	1469.02	27/11/2012	516100060000	113400	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007035	0000001	5545.88	27/11/2012	515500010000	113400	852341	1045.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007037	0000001	1100.00	27/11/2012	616900070000	113400	857111	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007044	0000001	3187.12	27/11/2012	1726000X0000	113400	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001993	0000001	214880.00	27/11/2012	173570060000	113400	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006417	0000002	7364.58	28/11/2012	516100060000	113400	861795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007050	0000001	44120.46	29/11/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007054	0000001	2600.00	29/11/2012	516100060000	113400	014803	300.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007048	0000001	1580.00	29/11/2012	617100090000	113400	850238	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007049	0000001	181.25	29/11/2012	616900070000	113400	111290	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007051	0000001	600.00	29/11/2012	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007053	0000001	1116.00	29/11/2012	516100060000	113400	861800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007052	0000001	6050.10	29/11/2012	174560040000	113400	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000001	10000.00	29/11/2012	516100060000	113400	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006614	0000001	10000.00	29/11/2012	157980080000	113400	014803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	390.00	29/11/2012	157980080000	113400	026733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	3516.00	29/11/2012	157980080000	113400	017167	175.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006759	0000001	622.00	29/11/2012	165890010000	113400	045776	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006733	0000001	1800.70	29/11/2012	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007056	0000001	622.00	29/11/2012	516100060000	113400	861798	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006666	0000001	5451.20	29/11/2012	516100060000	113400	861799	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006667	0000001	490.00	29/11/2012	516100060000	113400	891799	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007057	0000001	1053.00	29/11/2012	516100060000	113400	861796	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007058	0000001	1405.20	29/11/2012	516100060000	113400	861801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007059	0000001	1053.00	29/11/2012	516100060000	113400	861797	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007089	0000001	44232.84	30/11/2012	516100060000	113400	011788	24680.09	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007092	0000001	20817.40	30/11/2012	516100060000	113400	011788	5365.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007066	0000001	5.65	30/11/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007071	0000001	3821.47	30/11/2012	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007086	0000001	12810.20	30/11/2012	516100060000	113400	011788	3316.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006869	0000001	141.56	30/11/2012	105030010000	113400	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	8000.00	30/11/2012	157980080000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	108913.55	30/11/2012	157980080000	113400	011788	23364.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	25.09	30/11/2012	105030010000	113400	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	873.29	30/11/2012	137590060000	113400	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	37353.63	30/11/2012	516100060000	113400	011788	37353.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	56.74	30/11/2012	105030010000	113400	113002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007062	0000001	5.00	30/11/2012	616900070000	113400	619679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007075	0000001	45107.33	30/11/2012	516100060000	113400	011788	8787.59	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007095	0000001	58.82	30/11/2012	119660000000	113400	113001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006878	0000001	393.10	30/11/2012	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007078	0000001	8577.95	30/11/2012	516100060000	113400	011788	803.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	30894.10	30/11/2012	516100060000	113400	011788	5147.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007060	0000001	843.00	30/11/2012	821300090000	113400	850790	42.15	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007061	0000001	300.00	30/11/2012	821300090000	113400	850789	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007067	0000001	354704.06	30/11/2012	116560040000	113400	011788	99118.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007079	0000001	5000.00	30/11/2012	516100060000	113400	011788	421.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007080	0000001	4357.25	30/11/2012	516100060000	113400	011788	907.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007118	0000001	380.00	03/12/2012	105030010000	113400	852308	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000001	748.00	03/12/2012	821300090000	113400	850793	37.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007189	0000001	1870.00	03/12/2012	516100060000	113400	861803	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0007116	0000001	160.00	03/12/2012	105030010000	113400	852309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007185	0000001	80.93	03/12/2012	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007186	0000001	80.93	03/12/2012	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007120	0000001	170.00	03/12/2012	105030010000	113400	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	2010.50	03/12/2012	158000030000	113400	017017	240.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007183	0000001	298.73	03/12/2012	166050070000	113400	120301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007229	0000001	1300.00	03/12/2012	821300090000	113400	850792	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007230	0000001	300.00	03/12/2012	821300090000	113400	850791	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007265	0000001	3120.00	04/12/2012	616900070000	113400	857125	319.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007246	0000001	741.00	04/12/2012	617100090000	113400	005118	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007270	0000001	480.00	04/12/2012	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007244	0000001	4537.20	04/12/2012	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007111	0000001	3024.80	04/12/2012	165890010000	113400	004082	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007112	0000001	4228.50	04/12/2012	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007109	0000001	3369.30	04/12/2012	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000002	7686.00	04/12/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	23116.80	04/12/2012	157980080000	113400	011788	3799.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	12675.00	04/12/2012	157980080000	113400	011788	2013.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007256	0000001	710.00	04/12/2012	616900070000	113400	857118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007257	0000001	632.00	04/12/2012	616900070000	113400	857120	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007258	0000001	1053.00	04/12/2012	616900070000	113400	857122	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007259	0000001	780.00	04/12/2012	616900070000	113400	857129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007260	0000001	1180.00	04/12/2012	616900070000	113400	857130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007261	0000001	500.00	04/12/2012	616900070000	113400	857133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007262	0000001	1200.00	04/12/2012	616900070000	113400	857123	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007263	0000001	250.00	04/12/2012	616900070000	113400	857126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	1000.00	04/12/2012	616900070000	113400	857131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000004	8621.00	04/12/2012	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007267	0000001	800.00	04/12/2012	821300090000	113400	850794	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007247	0000001	280.00	04/12/2012	616900070000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007248	0000001	233.00	04/12/2012	616900070000	113400	446794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007249	0000001	805.00	04/12/2012	616900070000	113400	857124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007250	0000001	327.00	04/12/2012	616900070000	113400	857132	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007251	0000001	622.00	04/12/2012	616900070000	113400	857127	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007231	0000001	8143.05	04/12/2012	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007239	0000001	7116.00	04/12/2012	140090000000	113400	004082	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007240	0000001	7116.00	04/12/2012	140090000000	113400	004082	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007241	0000001	5561.50	04/12/2012	140090000000	113400	008498	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007242	0000001	9995.00	04/12/2012	140090000000	113400	009325	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007252	0000001	1540.00	04/12/2012	616900070000	113400	857119	77.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007253	0000001	5300.00	04/12/2012	616900070000	113400	857128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007254	0000001	1237.00	04/12/2012	616900070000	113400	857134	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007255	0000001	1417.00	04/12/2012	616900070000	113400	857121	70.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007268	0000001	916.00	04/12/2012	821300090000	113400	850795	45.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007269	0000001	14708.63	04/12/2012	116560040000	113400	011788	735.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007271	0000001	4000.00	04/12/2012	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007272	0000001	3600.00	04/12/2012	9871000X0000	113400	016968	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007273	0000001	3800.00	04/12/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007274	0000001	3800.00	04/12/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007275	0000001	3000.00	04/12/2012	9871000X0000	113400	016968	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007276	0000001	3800.00	04/12/2012	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007277	0000001	1100.00	04/12/2012	9871000X0000	113400	001045	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007278	0000001	1000.00	04/12/2012	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007279	0000001	14987.75	04/12/2012	140090000000	113400	015491	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007288	0000001	12000.00	05/12/2012	616900070000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007243	0000001	26093.96	05/12/2012	161380050000	113400	120501	0.00	1	Conta Corrente	PMSB-AMPL.REFORMA UAB
SECRETARIA MUNICIPAL DE SAUDE	0007289	0000001	277.36	05/12/2012	616900070000	113400	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007290	0000001	7410.00	05/12/2012	616900070000	113400	857135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007295	0000001	525.00	05/12/2012	821300090000	113400	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	900.00	05/12/2012	165920010000	113400	007244	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	1633.50	05/12/2012	165920010000	113400	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	1633.50	05/12/2012	165920010000	113400	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	5810.00	05/12/2012	165920010000	113400	016837	290.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	2850.00	05/12/2012	158000030000	113400	120504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	39474.17	05/12/2012	158000030000	113400	014593	9904.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007287	0000001	135.00	05/12/2012	617100090000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007309	0000001	358.00	06/12/2012	821300090000	113400	850799	17.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007307	0000001	350.00	06/12/2012	516100060000	113400	011791	17.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007316	0000001	660.00	06/12/2012	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007317	0000001	80.00	06/12/2012	173530030000	113470	017812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007235	0000001	480.00	06/12/2012	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007304	0000001	2000.00	06/12/2012	516100060000	113400	007705	127.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007305	0000001	2000.00	06/12/2012	516100060000	113400	007705	127.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007306	0000001	622.00	06/12/2012	516100060000	113400	012935	31.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007308	0000001	1050.00	06/12/2012	821300090000	113400	850798	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007311	0000001	1000.00	06/12/2012	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007312	0000001	1000.00	06/12/2012	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007313	0000001	550.00	06/12/2012	116560040000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007314	0000001	650.00	06/12/2012	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007315	0000001	1500.00	06/12/2012	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007162	0000001	563.00	06/12/2012	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007163	0000001	846.72	06/12/2012	616900070000	113400	027469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007187	0000001	3918.60	06/12/2012	516100060000	113400	008368	186.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007188	0000001	2339.89	06/12/2012	516100060000	113400	106255	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007297	0000001	137.30	06/12/2012	105030010000	113400	120601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007300	0000001	622.00	06/12/2012	516100060000	113400	004301	31.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007301	0000001	500.00	06/12/2012	516100060000	113400	008110	25.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007302	0000001	2800.00	06/12/2012	516100060000	113400	010748	253.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007303	0000001	2800.00	06/12/2012	516100060000	113400	010748	253.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007147	0000001	546.15	07/12/2012	617100090000	113400	129915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007298	0000001	886.00	07/12/2012	617100090000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007299	0000001	163.75	07/12/2012	617100090000	113400	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007320	0000001	500.00	07/12/2012	617100090000	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	500.00	07/12/2012	821300090000	113400	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	500.00	07/12/2012	821300090000	113400	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	13899.89	07/12/2012	616900070000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	76355.90	07/12/2012	157980080000	113400	011788	22161.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007321	0000001	6714.55	07/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007324	0000001	843.00	07/12/2012	821300090000	113400	850802	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	1552.92	07/12/2012	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	468.60	07/12/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	1111.18	07/12/2012	157980080000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	7240.00	07/12/2012	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	2232.80	07/12/2012	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	287.10	07/12/2012	158000030000	113400	156260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007128	0000001	690.00	07/12/2012	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	180.00	07/12/2012	158000030000	113400	100515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007318	0000001	365.71	07/12/2012	158000030000	113400	023948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007319	0000001	2650.00	07/12/2012	158000030000	113400	158000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	4386.00	10/12/2012	158000030000	113400	016093	614.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	1560.00	10/12/2012	158000030000	113400	015683	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000001	1660.00	10/12/2012	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	42148.65	10/12/2012	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	1166.45	10/12/2012	158000030000	113400	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	6969.76	10/12/2012	110360010000	113400	011615	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007373	0000001	2488.00	10/12/2012	516100060000	113400	861723	124.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007374	0000001	8834.77	10/12/2012	516100060000	113400	861813	2114.77	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007375	0000001	1000.00	10/12/2012	516100060000	113400	861823	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007376	0000001	1043.00	10/12/2012	516100060000	113400	861817	52.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007213	0000001	17146.36	10/12/2012	516100060000	113400	861806	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007206	0000001	18641.10	10/12/2012	516100060000	113400	861768	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007326	0000001	0.45	10/12/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007366	0000001	2791.50	10/12/2012	516100060000	113400	861807	251.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007367	0000001	7131.89	10/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007368	0000001	696.21	10/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007372	0000001	16071.00	10/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007204	0000001	2000.00	10/12/2012	516100060000	113400	861812	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007205	0000001	2300.00	10/12/2012	516100060000	113400	861794	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007197	0000001	3566.00	10/12/2012	516100060000	113400	861814	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007198	0000001	9291.00	10/12/2012	516100060000	113400	861765	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	7808.05	10/12/2012	516100060000	113400	861777	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	39979.50	10/12/2012	516100060000	113400	861662	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007201	0000001	17073.17	10/12/2012	516100060000	113400	861675	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007202	0000001	4871.00	10/12/2012	516100060000	113400	861830	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007203	0000001	4000.10	10/12/2012	516100060000	113400	861804	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007209	0000001	51871.85	10/12/2012	516100060000	113400	861075	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000002	4999.00	10/12/2012	516100060000	113400	861821	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007293	0000001	6000.25	10/12/2012	516100060000	113400	861815	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007294	0000001	6000.90	10/12/2012	516100060000	113400	861816	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007330	0000001	1866.00	10/12/2012	616900070000	113400	857142	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	700.00	10/12/2012	516100060000	113400	861716	35.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	700.00	10/12/2012	516100060000	113400	861717	35.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	1684.22	10/12/2012	516100060000	113400	861733	84.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	1300.00	10/12/2012	516100060000	113400	861726	65.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007355	0000001	1263.00	10/12/2012	516100060000	113400	861740	63.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007356	0000001	590.00	10/12/2012	516100060000	113400	861746	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	7812.55	10/12/2012	516100060000	113400	861805	1782.55	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007359	0000001	800.00	10/12/2012	516100060000	113400	861820	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007360	0000001	6161.12	10/12/2012	516100060000	113400	007306	1161.12	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007361	0000001	500.00	10/12/2012	516100060000	113400	861741	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	480.00	10/12/2012	516100060000	113400	861824	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007363	0000001	7086.62	10/12/2012	516100060000	113400	861786	1546.62	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007364	0000001	2236.82	10/12/2012	516100060000	113400	861734	156.82	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007365	0000001	1054.00	10/12/2012	516100060000	113400	861826	52.70	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	340.00	10/12/2012	821300090000	113400	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000002	19273.78	10/12/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000003	19500.00	10/12/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000004	42557.63	10/12/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000003	523.38	10/12/2012	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	48266.00	10/12/2012	158000030000	113400	011788	10397.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	9866.00	10/12/2012	158000030000	113400	011788	1620.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007342	0000001	600.00	10/12/2012	516100060000	113400	861721	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007343	0000001	400.00	10/12/2012	516100060000	113400	861732	20.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007344	0000001	440.00	10/12/2012	516100060000	113400	861724	22.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007345	0000001	1580.00	10/12/2012	516100060000	113400	861819	79.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007346	0000001	843.00	10/12/2012	516100060000	113400	861822	42.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007347	0000001	5451.07	10/12/2012	516100060000	113400	861778	1015.07	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007348	0000001	6448.10	10/12/2012	516100060000	113400	861779	1339.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007349	0000001	600.00	10/12/2012	516100060000	113400	861715	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007350	0000001	2000.00	10/12/2012	516100060000	113400	861718	100.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007357	0000001	5785.52	10/12/2012	516100060000	113400	861771	1185.52	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007377	0000001	18891.03	10/12/2012	516100060000	113400	861825	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007379	0000001	14054.30	10/12/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007212	0000001	28656.07	10/12/2012	516100060000	113400	861806	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007190	0000001	130.00	10/12/2012	516100060000	113400	861803	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007191	0000001	10030.00	10/12/2012	516100060000	113400	861810	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007192	0000001	5083.45	10/12/2012	516100060000	113400	121013	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007193	0000001	1860.00	10/12/2012	516100060000	113400	121013	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007101	0000001	109092.31	10/12/2012	116560040000	113400	011788	26721.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007067	0000002	103000.00	10/12/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005635	0000002	3299.35	10/12/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005634	0000002	852.95	10/12/2012	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001993	0000002	226840.00	10/12/2012	182070090000	113400	002.01	0.00	1	Conta Corrente	PMSB/PAR/ÔNIBUS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000005	46000.00	10/12/2012	607900080000	113400	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004197	0000001	132000.00	10/12/2012	182070090000	113400	205.03	0.00	1	Conta Corrente	PMSB/PAR/ÔNIBUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0007341	0000001	5397.73	10/12/2012	516100060000	113400	061811	997.73	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007332	0000001	1425.00	10/12/2012	516100060000	113400	026947	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007333	0000001	1244.00	10/12/2012	516100060000	113400	861719	62.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007334	0000001	10000.00	10/12/2012	516100060000	113400	026847	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007335	0000001	20000.00	10/12/2012	516100060000	113400	026847	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007336	0000001	1931.88	10/12/2012	516100060000	113400	121012	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007337	0000001	3750.00	10/12/2012	516100060000	113400	007586	56.25	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007338	0000001	390.00	10/12/2012	516100060000	113400	078955	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007339	0000001	1600.00	10/12/2012	516100060000	113400	057941	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007340	0000001	2108.00	10/12/2012	516100060000	113400	861826	105.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007380	0000001	21.50	11/12/2012	607900080000	113400	320552	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007384	0000001	650.00	11/12/2012	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003612	0000001	241000.00	11/12/2012	647244020000	073200	120803	0.00	1	Conta Corrente	PMSB/PRODESA-RETRO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007164	0000001	2072.00	11/12/2012	616900070000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007165	0000001	490.70	11/12/2012	616900070000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007194	0000001	25152.57	11/12/2012	516100060000	113400	007059	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007385	0000001	948.00	11/12/2012	616900070000	113400	857136	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007386	0000001	1211.00	11/12/2012	616900070000	113400	857139	60.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007387	0000001	1158.00	11/12/2012	616900070000	113400	857140	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007390	0000001	10000.00	11/12/2012	516100060000	113400	861827	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007388	0000001	500.00	11/12/2012	616900070000	113400	857141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007391	0000001	550.00	11/12/2012	821300090000	113400	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007392	0000001	700.00	11/12/2012	821300090000	113400	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	1510.00	11/12/2012	821300090000	113400	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000002	10000.00	11/12/2012	616900070000	113400	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007178	0000001	405.00	11/12/2012	616900070000	113400	017892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007207	0000001	15377.18	11/12/2012	516100060000	113400	008126	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007389	0000001	1600.00	11/12/2012	616900070000	113400	857138	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	5000.00	11/12/2012	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007131	0000001	12000.00	12/12/2012	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	86043.40	12/12/2012	158000030000	113400	011788	23043.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	5000.16	12/12/2012	165890010000	113400	012302	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007291	0000001	2501.48	12/12/2012	166050070000	113400	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007292	0000001	2020.67	12/12/2012	166050070000	113400	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007394	0000001	1389.47	12/12/2012	165890010000	113400	016759	69.47	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007405	0000001	1768.42	12/12/2012	166050070000	113400	016759	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007406	0000001	2554.00	12/12/2012	166050070000	113400	188888	204.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007412	0000001	5780.04	12/12/2012	516100060000	113400	861818	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007399	0000001	622.00	12/12/2012	617100090000	113400	850242	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	400.00	12/12/2012	617100090000	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	1430.00	12/12/2012	617100090000	113400	850247	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	622.00	12/12/2012	617100090000	113400	850241	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	622.00	12/12/2012	617100090000	113400	850245	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007410	0000001	1000.00	12/12/2012	516100060000	113400	861828	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	13243.66	12/12/2012	516100060000	113400	861818	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007408	0000001	4805.14	12/12/2012	516100060000	113400	040061	805.14	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007409	0000001	13110.99	12/12/2012	516100060000	113400	861818	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007168	0000001	2700.00	12/12/2012	616900070000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007171	0000001	6778.00	12/12/2012	616900070000	113400	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007160	0000001	1230.00	12/12/2012	616900070000	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007395	0000001	622.00	12/12/2012	617100090000	113400	850240	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007396	0000001	622.00	12/12/2012	617100090000	113400	850243	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007397	0000001	622.00	12/12/2012	617100090000	113400	850244	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007398	0000001	622.00	12/12/2012	617100090000	113400	850246	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007407	0000001	7200.00	12/12/2012	516100060000	113400	904259	1484.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007417	0000001	1400.00	13/12/2012	821300090000	113400	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007414	0000001	1800.00	13/12/2012	516100060000	113400	861831	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007413	0000001	600.00	13/12/2012	617100090000	113400	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007415	0000001	1800.00	13/12/2012	516100060000	113400	861831	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007418	0000001	730.00	13/12/2012	821300090000	113400	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007416	0000001	6088.00	13/12/2012	516100060000	113400	861832	304.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007423	0000001	622.00	14/12/2012	165900050000	113400	016842	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007436	0000001	3500.00	14/12/2012	516100060000	113400	861834	175.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007426	0000001	800.00	14/12/2012	105030010000	113400	852312	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007439	0000001	1000.00	14/12/2012	821300090000	113400	850812	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007419	0000001	5022.00	14/12/2012	165890010000	113400	016880	251.10	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007420	0000001	2488.00	14/12/2012	1659300X0000	113400	018064	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007421	0000001	4988.00	14/12/2012	165910030000	113400	014249	249.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007433	0000001	1822.00	14/12/2012	166050070000	113400	168110	91.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	3815.60	14/12/2012	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007136	0000001	3815.60	14/12/2012	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	844.00	14/12/2012	157980080000	113400	883012	42.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	2544.00	14/12/2012	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	5219.00	14/12/2012	157980080000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	1600.00	14/12/2012	157980080000	113400	004637	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007428	0000001	1244.00	14/12/2012	157980080000	113400	004719	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007429	0000001	1244.00	14/12/2012	157980080000	113400	004719	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	880.00	14/12/2012	157980080000	113400	010593	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007431	0000001	1244.00	14/12/2012	157980080000	113400	017021	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007434	0000001	1866.00	14/12/2012	516100060000	113400	861833	93.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007435	0000001	686.13	14/12/2012	516100060000	113400	861835	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007437	0000001	240.00	14/12/2012	821300090000	113400	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007438	0000001	590.00	14/12/2012	821300090000	113400	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	8679.22	14/12/2012	105030010000	113400	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	34942.05	14/12/2012	157980080000	113400	011788	3855.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007157	0000001	7350.00	14/12/2012	157980080000	113400	011788	808.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007440	0000001	11500.00	14/12/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007425	0000001	640.00	14/12/2012	105030010000	113400	852313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007442	0000001	2373.97	17/12/2012	821300090000	113400	850813	173.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007119	0000001	34.75	17/12/2012	105030010000	113400	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007443	0000001	94.31	17/12/2012	116560040000	113400	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000005	50.15	17/12/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	271.97	17/12/2012	105030010000	113400	002870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	95.73	17/12/2012	157980080000	113400	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	107.19	17/12/2012	157980080000	113400	121702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	742.37	17/12/2012	157980080000	113400	121703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000002	9557.17	17/12/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000003	47.25	17/12/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	1350.00	17/12/2012	166050070000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007110	0000001	210.00	17/12/2012	165890010000	113400	006219	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007113	0000001	851.00	17/12/2012	1659300X0000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	11744.39	18/12/2012	157980080000	113400	011788	680.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	4508.25	18/12/2012	157980080000	113400	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	9442.08	18/12/2012	110360010000	113400	011300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	56724.30	18/12/2012	157980080000	113400	011788	12967.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	22298.67	18/12/2012	157980080000	113400	011788	1643.67	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007448	0000001	1000.00	18/12/2012	105030010000	113400	852316	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007179	0000001	1413.75	18/12/2012	616900070000	113400	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007180	0000001	2936.00	18/12/2012	616900070000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007463	0000001	5935.51	18/12/2012	616900070000	113400	857151	1172.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007464	0000001	2635.08	18/12/2012	616900070000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007173	0000001	860.00	18/12/2012	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007174	0000001	550.00	18/12/2012	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	643.00	18/12/2012	105030010000	113400	852314	32.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007457	0000001	245.00	18/12/2012	616900070000	113400	857146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007458	0000001	10680.00	18/12/2012	616900070000	113400	857149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007459	0000001	1540.50	18/12/2012	616900070000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007460	0000001	120.00	18/12/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007461	0000001	700.00	18/12/2012	616900070000	113400	857147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007462	0000001	2500.00	18/12/2012	616900070000	113400	857150	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007466	0000001	500.00	18/12/2012	821300090000	113400	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000002	19200.00	18/12/2012	157980080000	113400	111961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007444	0000001	50.00	18/12/2012	105030010000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007432	0000001	3926.00	18/12/2012	616900070000	113400	857148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007446	0000001	700.00	18/12/2012	105030010000	113400	852315	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007455	0000001	2584.00	18/12/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007456	0000001	250.00	18/12/2012	616900070000	113400	857144	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007465	0000001	14.83	18/12/2012	821300090000	113400	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007161	0000001	400.00	18/12/2012	616900070000	113400	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007169	0000001	1462.55	18/12/2012	616900070000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007170	0000001	60.00	18/12/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007166	0000001	220.00	18/12/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007167	0000001	429.85	18/12/2012	616900070000	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007451	0000001	454.00	18/12/2012	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007452	0000001	68.47	18/12/2012	616900070000	113400	001722	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007453	0000001	1000.00	18/12/2012	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007454	0000001	843.00	18/12/2012	616900070000	113400	857145	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007159	0000001	2600.00	18/12/2012	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007473	0000001	327.00	19/12/2012	119660000000	113400	850082	16.35	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007468	0000001	579.00	19/12/2012	617100090000	113400	850252	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007469	0000001	622.00	19/12/2012	617100090000	113400	850251	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007472	0000001	5980.00	19/12/2012	616900070000	113400	857153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	622.00	19/12/2012	821300090000	113400	850815	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007175	0000001	6400.00	19/12/2012	616900070000	113400	857152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007470	0000001	622.00	19/12/2012	617100090000	113400	850250	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007471	0000001	800.00	19/12/2012	617100090000	113400	850253	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007208	0000001	11756.11	20/12/2012	516100060000	113400	861769	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007478	0000001	622.00	20/12/2012	515500010000	113400	852343	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007489	0000001	469.00	20/12/2012	607900080000	113400	851809	23.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007490	0000001	2741.50	20/12/2012	607900080000	113400	012178	241.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007491	0000001	1280.00	20/12/2012	607900080000	113400	851811	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007492	0000001	840.00	20/12/2012	607900080000	113400	851814	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007494	0000001	622.00	20/12/2012	617100090000	113400	850254	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007496	0000001	1790.00	20/12/2012	616900070000	113400	012178	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007508	0000001	89118.60	20/12/2012	516100060000	113400	011788	9803.07	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007509	0000001	20667.40	20/12/2012	516100060000	113400	011788	2300.87	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	19001.00	20/12/2012	157980080000	113400	011788	3511.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007476	0000001	622.00	20/12/2012	515500010000	113400	852342	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007477	0000001	0.11	20/12/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007487	0000001	316.00	20/12/2012	607900080000	113400	851813	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007488	0000001	202.11	20/12/2012	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007500	0000001	3116.99	20/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007507	0000001	12810.20	20/12/2012	516100060000	113400	011788	1435.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007511	0000001	450.00	20/12/2012	821300090000	113400	850816	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007513	0000001	480.00	20/12/2012	173530030000	113470	011666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007514	0000001	480.00	20/12/2012	173530030000	113470	011666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	67921.31	20/12/2012	157980080000	113400	011788	7471.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007104	0000001	67548.05	20/12/2012	157980080000	113400	011788	13065.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006060	0000001	2244.00	20/12/2012	165910030000	113400	011788	179.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007467	0000001	14262.25	20/12/2012	173530030000	113470	001095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	15308.89	20/12/2012	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007211	0000001	15374.79	20/12/2012	516100060000	113400	861674	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007485	0000001	843.00	20/12/2012	607900080000	113400	851815	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007486	0000001	100.00	20/12/2012	607900080000	113400	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007499	0000001	7086.62	20/12/2012	516100060000	113400	861787	1546.62	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007506	0000001	152283.06	20/12/2012	516100060000	113400	011788	16375.39	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007146	0000001	16206.80	20/12/2012	157980080000	113400	011788	1782.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	6572.00	20/12/2012	158000030000	113400	011788	525.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000002	14682.33	20/12/2012	157980080000	113400	011788	2164.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000004	35861.35	20/12/2012	516100060000	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007495	0000001	8358.10	20/12/2012	616900070000	113400	857154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007498	0000001	5694.03	20/12/2012	516100060000	113400	861772	694.03	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007504	0000001	5697.73	20/12/2012	516100060000	113400	011788	626.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007505	0000001	5000.00	20/12/2012	516100060000	113400	011788	530.44	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007510	0000001	350.00	20/12/2012	119660000000	113400	850083	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007512	0000001	414544.81	20/12/2012	116560040000	113400	011788	46407.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007479	0000001	2741.50	20/12/2012	607900080000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007480	0000001	1581.00	20/12/2012	607900080000	113400	851810	79.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007481	0000001	800.00	20/12/2012	607900080000	113400	851817	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007493	0000001	622.00	20/12/2012	617100090000	113400	850255	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007497	0000001	412.29	20/12/2012	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007502	0000001	41937.59	20/12/2012	516100060000	113400	011788	5012.38	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007482	0000001	622.00	20/12/2012	607900080000	113400	851816	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007483	0000001	1000.00	20/12/2012	607900080000	113400	851812	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007484	0000001	700.00	20/12/2012	607900080000	113400	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007503	0000001	8577.95	20/12/2012	516100060000	113400	011788	971.88	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007381	0000001	696.25	20/12/2012	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	14676.40	20/12/2012	516100060000	113400	011788	1421.85	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007172	0000001	13189.88	20/12/2012	616900070000	113400	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007195	0000001	4345.15	20/12/2012	516100060000	113400	861776	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006969	0000002	4330.00	20/12/2012	616900070000	113400	015933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007534	0000001	622.00	21/12/2012	617100090000	113400	850259	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007531	0000001	5548.84	21/12/2012	607900080000	113400	851807	1046.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007535	0000001	622.00	21/12/2012	617100090000	113400	850257	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007543	0000001	12083.18	21/12/2012	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007445	0000001	860.00	21/12/2012	105030010000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007234	0000001	14651.40	21/12/2012	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007532	0000001	1500.00	21/12/2012	607900080000	113400	851820	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007537	0000001	1622.10	21/12/2012	516100060000	113400	016666	43.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007538	0000001	450.00	21/12/2012	516100060000	113400	861836	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000001	280.00	21/12/2012	119660000000	113400	850085	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007540	0000001	150.00	21/12/2012	119660000000	113400	850084	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007541	0000001	622.00	21/12/2012	821300090000	113400	850820	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000001	210.52	21/12/2012	821300090000	113400	850817	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007132	0000001	5400.00	21/12/2012	607900080000	113400	851808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	13126.32	21/12/2012	158000030000	113400	011788	656.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007536	0000001	622.00	21/12/2012	617100090000	113400	850258	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007475	0000001	5400.00	21/12/2012	119660000000	113400	046720	351.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007545	0000001	320.00	24/12/2012	617100090000	113400	015907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	1244.00	24/12/2012	157980080000	113400	018195	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007547	0000001	737.00	24/12/2012	516100060000	113400	015907	37.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007544	0000001	1050.00	24/12/2012	617100090000	113400	971800	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007546	0000001	1200.00	24/12/2012	516100060000	113400	006982	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007441	0000001	63.80	24/12/2012	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007196	0000001	29999.90	24/12/2012	516100060000	113400	861809	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007549	0000001	3348.76	25/12/2012	616900070000	113400	857155	368.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007550	0000001	622.00	25/12/2012	616900070000	113400	857156	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007551	0000001	2169.22	25/12/2012	616900070000	113400	857157	148.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007553	0000001	500.00	26/12/2012	105030010000	113400	852317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	80.00	26/12/2012	157980080000	113400	028159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007557	0000001	200.00	26/12/2012	119660000000	113400	850086	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007558	0000001	622.00	26/12/2012	821300090000	113400	850796	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007559	0000001	150.00	26/12/2012	821300090000	113400	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007177	0000001	28485.47	26/12/2012	616900070000	113400	006312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	768.47	26/12/2012	617100090000	113400	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007552	0000001	15.59	26/12/2012	105030010000	113400	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007561	0000001	3732.00	26/12/2012	116560040000	113400	132292	186.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007562	0000001	103331.28	26/12/2012	116560040000	113400	011788	11191.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007563	0000001	47245.20	26/12/2012	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007564	0000001	632.60	26/12/2012	821300090000	113400	850822	32.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007237	0000001	6000.00	26/12/2012	283141040000	113400	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007382	0000001	1025.81	26/12/2012	617100090000	113400	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007325	0000001	3987.00	26/12/2012	283141040000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007555	0000001	190.97	26/12/2012	617100090000	113400	122601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007565	0000001	1200.00	26/12/2012	283141040000	113400	010958	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007117	0000001	56.77	26/12/2012	105030010000	113400	122603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007560	0000001	850.00	26/12/2012	821300090000	113400	850823	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007153	0000001	160.00	26/12/2012	617100090000	113400	013973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007556	0000001	7750.00	26/12/2012	616900070000	113400	857158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007568	0000001	189.55	27/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007572	0000001	622.00	27/12/2012	283141040000	113400	850349	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007566	0000001	320.00	27/12/2012	105030010000	113400	852318	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	1866.00	27/12/2012	617100090000	113400	850260	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007569	0000001	1000.00	27/12/2012	821300090000	113400	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007570	0000001	1000.00	27/12/2012	283141040000	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007571	0000001	500.00	27/12/2012	283141040000	113400	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007576	0000001	530.00	28/12/2012	515500010000	113400	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007577	0000001	500.00	28/12/2012	515500010000	113400	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007578	0000001	100.00	28/12/2012	515500010000	113400	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007579	0000001	150.00	28/12/2012	515500010000	113400	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007580	0000001	750.00	28/12/2012	515500010000	113400	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007582	0000001	640.00	28/12/2012	105030010000	113400	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007593	0000001	900.00	28/12/2012	821300090000	113400	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006058	0000001	5188.00	28/12/2012	165920010000	113400	011788	415.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007575	0000001	300.00	28/12/2012	515500010000	113400	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007590	0000001	1263.00	28/12/2012	516100060000	113400	016508	63.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007596	0000001	462218.13	28/12/2012	116560040000	113400	011788	103138.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007600	0000001	21323.40	28/12/2012	283141040000	113400	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007601	0000001	843.00	28/12/2012	283141040000	113400	850352	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007602	0000001	8130.00	28/12/2012	283141040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007603	0000001	3120.00	28/12/2012	283141040000	113400	015907	319.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007606	0000001	7919.44	28/12/2012	283141040000	113400	283141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007236	0000001	1899.37	28/12/2012	283141040000	113400	021600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007573	0000001	927.00	28/12/2012	515500010000	113400	852349	46.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007574	0000001	380.00	28/12/2012	515500010000	113400	852345	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007592	0000001	298.00	28/12/2012	516100060000	113400	000032	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007210	0000001	7496.25	28/12/2012	516100060000	113400	861690	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006644	0000002	12000.00	28/12/2012	283141040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006607	0000002	9015.98	28/12/2012	283141040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007581	0000001	0.04	28/12/2012	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007591	0000001	4884.45	28/12/2012	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007594	0000001	622.00	28/12/2012	821300090000	113400	850826	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007604	0000001	5.65	28/12/2012	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004402	0000003	1064.58	28/12/2012	283141040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007595	0000001	1574.00	28/12/2012	821300090000	113400	850825	78.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007605	0000001	527.00	28/12/2012	283141040000	113400	850351	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	1170.00	28/12/2012	158000030000	113400	041463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007584	0000001	780.00	28/12/2012	158000030000	113400	041463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	1157.89	28/12/2012	158000030000	113400	024958	57.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	4100.00	28/12/2012	158000030000	113400	018421	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	4498.50	28/12/2012	158000030000	113400	011788	344.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	5113.45	28/12/2012	158000030000	113400	011788	251.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	6494.00	28/12/2012	158000030000	113400	017209	324.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007611	0000001	3345.43	31/12/2012	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007114	0000001	3200.00	31/12/2012	165910030000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007610	0000001	370.00	31/12/2012	616900070000	113400	016837	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007424	0000001	1013.35	31/12/2012	165900050000	113400	011301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007115	0000001	1633.50	31/12/2012	165900050000	113400	011799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007232	0000001	1389.48	31/12/2012	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007148	0000001	1253.00	31/12/2012	617100090000	113400	146950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007149	0000001	1410.00	31/12/2012	617100090000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007150	0000001	800.00	31/12/2012	617100090000	113400	154200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007607	0000001	500.00	31/12/2012	617100090000	113400	016508	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007533	0000001	1013.25	31/12/2012	617100090000	113400	157384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007266	0000001	109.55	31/12/2012	516100060000	113400	249622	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007608	0000001	1053.00	31/12/2012	617100090000	113400	015907	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007619	0000001	2000.00	31/12/2012	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007620	0000001	63517.75	31/12/2012	116560040000	113400	011788	3099.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007609	0000001	750.00	31/12/2012	616900070000	113400	015301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007612	0000001	4000.00	31/12/2012	516100060000	113400	009433	254.44	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007613	0000001	700.00	31/12/2012	516100060000	113400	013061	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007614	0000001	500.00	31/12/2012	516100060000	113400	015409	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007615	0000001	674.00	31/12/2012	516100060000	113400	016759	34.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007616	0000001	500.00	31/12/2012	516100060000	113400	017781	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	665.00	31/12/2012	516100060000	113400	014936	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007618	0000001	250.00	31/12/2012	516100060000	113400	015301	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	1378.00	31/12/2012	617100090000	113400	033537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007152	0000001	1492.00	31/12/2012	617100090000	113400	014696	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024