de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0002313	0000001	60.00	01/01/2012	000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000086	0000001	1500.00	02/01/2012	000000040940	011444	853342	240.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000159	0000001	4000.00	02/01/2012	000000040940	011444	000000	886.35	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000191	0000001	1425.00	02/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002232	0000001	60.00	02/01/2012	000000001654	000041	000019	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE DESENV. ECONOMICO	0001911	0000001	250.00	02/01/2012	000000040940	011444	853361	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000027	0000001	150.00	02/01/2012	000000040940	011444	853363	7.50	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000108	0000001	579.04	02/01/2012	000000040940	011444	853356	92.65	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000116	0000001	870.00	02/01/2012	000000040940	011444	853360	62.64	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0002119	0000001	2348.00	02/01/2012	000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCA€AO
SEC EDUCA€AO, ESPORTE E LAZER	0002241	0000001	5236.80	02/01/2012	000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0002330	0000001	4832.00	02/01/2012	000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC DE DESENVOLVIMENTO URBANO	0000035	0000001	579.04	02/01/2012	000000040940	011444	853349	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000043	0000001	750.00	02/01/2012	000000040940	011444	853345	120.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000051	0000001	800.00	02/01/2012	000000040940	011444	853358	128.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000060	0000001	579.04	02/01/2012	000000040940	011444	853347	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000078	0000001	315.79	02/01/2012	000000040940	011444	853359	15.79	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000094	0000001	579.04	02/01/2012	000000040940	011444	853357	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000124	0000001	368.48	02/01/2012	000000040940	011444	853354	58.96	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000132	0000001	579.04	02/01/2012	000000040940	011444	853355	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000141	0000001	579.04	02/01/2012	000000040940	011444	853346	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000213	0000001	579.04	02/01/2012	000000040940	011444	853344	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000221	0000001	579.04	02/01/2012	000000040940	011444	853348	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000230	0000001	105.26	02/01/2012	000000040940	011444	853362	5.26	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000248	0000001	579.04	02/01/2012	000000040940	011444	853351	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0000256	0000001	579.04	02/01/2012	000000040940	011444	853350	92.65	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0002283	0000001	1200.00	02/01/2012	000000040940	011444	853341	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002208	0000001	500.00	02/01/2012	000000040940	011444	853366	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000175	0000001	870.00	03/01/2012	000006240162	000041	000000	62.64	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000183	0000001	870.00	03/01/2012	000006240146	000041	000000	224.12	1	Conta Corrente	P A B
SEC DE DESENVOLVIMENTO URBANO	0000272	0000001	270.00	03/01/2012	000000040940	011444	853368	19.44	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000281	0000001	540.00	03/01/2012	000000040940	011444	853367	38.88	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000264	0000001	315.79	03/01/2012	000000040940	011444	000000	15.79	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000299	0000001	603.72	04/01/2012	000000040940	011444	853370	96.60	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000311	0000001	350.00	04/01/2012	000006240146	000041	000000	56.00	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0000396	0000001	500.00	05/01/2012	000000040940	011444	853365	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002143	0000001	1442.49	05/01/2012	000006240162	000041	000000	72.13	1	Conta Corrente	FNS BLMAC
SEC EDUCA€AO, ESPORTE E LAZER	0001899	0000001	5802.50	05/01/2012	000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001881	0000001	2047.06	06/01/2012	000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC. DE ADMINIST. E FINAN€AS	0000019	0000001	948.69	06/01/2012	000000040940	011444	853373	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000477	0000001	135.00	06/01/2012	000000040940	011444	853375	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002259	0000001	810.00	06/01/2012	000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SEC. DE ADMINIST. E FINAN€AS	0002348	0000001	222.11	06/01/2012	000000050776	011444	000000	11.11	1	Conta Corrente	I S S
SEC. DE ADMINIST. E FINAN€AS	0001945	0000001	42.42	06/01/2012	000000040940	011444	853374	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001953	0000001	20.93	06/01/2012	000000040940	011444	853374	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001961	0000001	12.11	06/01/2012	000000040940	011444	853374	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001929	0000001	3139.50	06/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0000485	0000001	270.00	06/01/2012	00000013368X	011444	850140	13.50	1	Conta Corrente	FMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0000302	0000001	315.79	06/01/2012	000000116548	011444	850140	15.79	1	Conta Corrente	FMASIGDBF
SECRETARIA DE SAUDE - FMS	0002356	0000001	416.86	06/01/2012	000006240170	000041	000000	20.85	1	Conta Corrente	FNS BLVGS
SECRETARIA DE SAUDE - FMS	0002178	0000001	1605.08	06/01/2012	000006240146	000041	000000	80.26	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0002151	0000001	1260.00	09/01/2012	000006240162	000041	000000	201.60	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000329	0000001	108.98	09/01/2012	000006240162	000041	000000	17.44	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000337	0000001	464.40	09/01/2012	000006240162	000041	000000	74.30	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000345	0000001	464.40	09/01/2012	000006240162	000041	000000	74.30	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000353	0000001	8250.00	09/01/2012	000006240162	000041	000000	1241.43	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000515	0000001	2990.00	09/01/2012	000006240162	000041	000000	0.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000523	0000001	10086.30	09/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001902	0000001	330.30	09/01/2012	000000040940	011444	853379	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001996	0000001	8.00	09/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0000531	0000001	100.00	09/01/2012	000000040940	011444	853378	0.00	1	Conta Corrente	F P M
SEC. DE DESENV. ECONOMICO	0000507	0000001	160.00	09/01/2012	000000040940	011444	853377	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0002127	0000001	20822.16	10/01/2012	000000121762	011444	000000	1258.02	1	Conta Corrente	F U N D E B
SEC EDUCA€AO, ESPORTE E LAZER	0002135	0000001	14010.72	10/01/2012	000000121762	011444	000000	715.10	1	Conta Corrente	F U N D E B
SEC EDUCA€AO, ESPORTE E LAZER	0000434	0000001	130.00	10/01/2012	000000041025	011444	853694	6.50	1	Conta Corrente	DIVERSOS
SEC EDUCA€AO, ESPORTE E LAZER	0000612	0000001	330.00	10/01/2012	000000041025	011444	853722	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCA€AO, ESPORTE E LAZER	0000728	0000001	200.00	10/01/2012	000000041025	011444	853720	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000540	0000001	139.00	10/01/2012	000000041025	011444	853705	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000566	0000001	150.00	10/01/2012	000000041025	011444	853706	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000574	0000001	200.00	10/01/2012	000000041025	011444	853698	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000582	0000001	103.00	10/01/2012	000000041025	011444	853717	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000604	0000001	1408.95	10/01/2012	000000124648	011444	850090	0.00	1	Conta Corrente	S N A
SEC. DE ADMINIST. E FINAN€AS	0000621	0000001	164.00	10/01/2012	000000041025	011444	853710	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000639	0000001	131.00	10/01/2012	000000041025	011444	853714	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000647	0000001	137.00	10/01/2012	000000041025	011444	853712	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000655	0000001	136.00	10/01/2012	000000041025	011444	853708	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000680	0000001	343.00	10/01/2012	000000041025	011444	853699	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000698	0000001	300.00	10/01/2012	000000041025	011444	853701	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000701	0000001	500.00	10/01/2012	000000041025	011444	853718	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000710	0000001	300.00	10/01/2012	000000080365	011444	850100	15.00	1	Conta Corrente	I P V A
SEC. DE ADMINIST. E FINAN€AS	0000736	0000001	140.00	10/01/2012	000000041025	011444	853711	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000752	0000001	120.00	10/01/2012	000000041025	011444	853726	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000779	0000001	204.00	10/01/2012	000000041025	011444	853716	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000795	0000001	131.00	10/01/2012	000000041025	011444	853707	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000809	0000001	151.00	10/01/2012	000000041025	011444	853709	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000817	0000001	147.00	10/01/2012	000000041025	011444	853702	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000825	0000001	146.00	10/01/2012	000000041025	011444	853704	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000833	0000001	137.00	10/01/2012	000000041025	011444	853713	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000850	0000001	151.00	10/01/2012	000000041025	011444	853703	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000884	0000001	335.00	10/01/2012	000000041025	011444	853700	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINIST. E FINAN€AS	0000906	0000001	184.00	10/01/2012	000000041025	011444	853715	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0002038	0000001	450.00	10/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000892	0000001	900.00	10/01/2012	000000080365	011444	850099	0.00	1	Conta Corrente	I P V A
SEC. DE ADMINIST. E FINAN€AS	0002003	0000001	2708.76	10/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002011	0000001	9591.05	10/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001830	0000001	2.78	10/01/2012	000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SEC. DE ASSISTENCIA SOCIAL	0000591	0000001	200.00	10/01/2012	000000080365	011444	850101	10.00	1	Conta Corrente	I P V A
SEC. DE ASSISTENCIA SOCIAL	0000663	0000001	120.00	10/01/2012	000000041025	011444	853725	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000744	0000001	120.00	10/01/2012	000000041025	011444	853697	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000868	0000001	120.00	10/01/2012	000000041025	011444	853719	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000914	0000001	150.00	10/01/2012	000000041025	011444	853724	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000400	0000001	260.00	10/01/2012	000000041025	011444	853695	18.72	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000426	0000001	390.00	10/01/2012	00000013368X	011444	850180	19.50	1	Conta Corrente	FMASPBFI
SEC DE DESENVOLVIMENTO URBANO	0000418	0000001	160.00	10/01/2012	000000041025	011444	853696	8.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0000671	0000001	110.00	10/01/2012	000000041025	011444	853721	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0002020	0000001	825.33	10/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000451	0000001	1288.00	10/01/2012	000000050776	011444	000000	206.08	1	Conta Corrente	I S S
SEC DE DESENVOLVIMENTO URBANO	0002275	0000001	447.45	11/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001872	0000001	71.44	11/01/2012	000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SEC. DE ADMINIST. E FINAN€AS	0002046	0000001	8.00	12/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001228	0000001	2000.00	12/01/2012	000000040940	011444	853381	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000949	0000001	630.00	12/01/2012	000000053996	011444	852809	45.36	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000957	0000001	780.00	12/01/2012	000000053996	011444	852804	56.16	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000965	0000001	381.70	12/01/2012	000000053996	011444	852808	27.48	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000973	0000001	975.00	12/01/2012	000000053996	011444	852813	70.20	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000981	0000001	1382.40	12/01/2012	000000053996	011444	852798	99.53	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000990	0000001	1400.00	12/01/2012	000000040940	011444	853385	100.80	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0001007	0000001	100.00	12/01/2012	000000053996	011444	852816	7.20	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001015	0000001	1072.00	12/01/2012	000000053996	011444	852811	77.18	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001023	0000001	1554.00	12/01/2012	000000053996	011444	852799	111.89	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001031	0000001	1705.60	12/01/2012	000000053996	011444	852801	130.42	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001040	0000001	1332.00	12/01/2012	000000053996	011444	852803	95.90	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001058	0000001	1650.00	12/01/2012	000000053996	011444	852759	122.34	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001066	0000001	1365.00	12/01/2012	000000053996	011444	852805	98.28	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001074	0000001	1511.25	12/01/2012	000000053996	011444	852802	108.81	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001082	0000001	910.00	12/01/2012	000000053996	011444	852810	65.52	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001091	0000001	1100.00	12/01/2012	000000053996	011444	852817	79.20	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001121	0000001	850.00	12/01/2012	000000053996	011444	852812	61.20	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001139	0000001	600.00	12/01/2012	000000053996	011444	852800	43.20	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001147	0000001	1400.00	12/01/2012	000000053996	011444	852806	100.80	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001155	0000001	845.00	12/01/2012	000000053996	011444	852815	60.84	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001163	0000001	1624.00	12/01/2012	000000053996	011444	852807	118.56	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001171	0000001	1125.00	12/01/2012	000000053996	011444	852760	81.00	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001180	0000001	518.64	12/01/2012	000000053996	011444	852814	38.62	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0001236	0000001	425.00	12/01/2012	000000040940	011444	853387	21.25	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0000493	0000001	1300.00	12/01/2012	000000053996	011444	852818	93.60	1	Conta Corrente	S E C
SEC EDUCA€AO, ESPORTE E LAZER	0000558	0000001	1400.00	12/01/2012	000000040940	011444	853388	70.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001929	0000002	2047.50	12/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001201	0000001	2500.00	12/01/2012	000000040940	011444	853382	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001198	0000001	550.00	12/01/2012	000000040940	011444	853386	39.60	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000469	0000001	500.00	12/01/2012	000000040940	011444	853384	80.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002186	0000001	1570.00	12/01/2012	000006240146	000041	000000	0.00	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0001112	0000001	624.00	13/01/2012	000006240154	000041	000000	0.00	1	Conta Corrente	FNS BLGES
GABINETE DO PREFEITO	0001244	0000001	500.00	13/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001252	0000001	391.66	13/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0001350	0000001	706.00	16/01/2012	000000040940	011444	853391	35.30	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001333	0000001	526.32	16/01/2012	000000040940	011444	853389	26.32	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001341	0000001	368.00	16/01/2012	000000040940	011444	853393	18.40	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001210	0000001	950.00	16/01/2012	000000040940	011444	000000	68.40	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001279	0000001	1008.00	16/01/2012	000006240154	000041	000000	50.40	1	Conta Corrente	FNS BLGES
SECRETARIA DE SAUDE - FMS	0001384	0000001	1100.00	16/01/2012	000000040940	011444	000000	79.20	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002160	0000001	628.44	16/01/2012	000006240146	000041	000000	100.55	1	Conta Corrente	P A B
SECRETARIA DE SAUDE - FMS	0000761	0000001	258.00	16/01/2012	000000040940	011444	000000	12.90	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000370	0000001	545.00	16/01/2012	000006240162	000041	000000	87.20	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0002216	0000001	360.00	16/01/2012	000000040940	011444	853390	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000841	0000001	280.00	16/01/2012	000006240162	000041	000000	14.00	1	Conta Corrente	FNS BLMAC
SECRETARIA DE SAUDE - FMS	0000787	0000001	1600.00	17/01/2012	000000040940	011444	000000	256.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001261	0000001	450.00	17/01/2012	000006240146	000041	000000	0.00	1	Conta Corrente	P A B
SEC. DE ASSISTENCIA SOCIAL	0000361	0000001	4105.50	17/01/2012	000000116548	011444	000000	205.28	1	Conta Corrente	FMASIGDBF
SEC. DE ADMINIST. E FINAN€AS	0000442	0000001	1160.00	17/01/2012	000000040940	011444	000000	58.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001856	0000001	92.82	18/01/2012	000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE DESENVOLVIMENTO URBANO	0001287	0000001	100.00	18/01/2012	000000046361	011444	000000	5.00	1	Conta Corrente	TRIBUTO
SEC DE DESENVOLVIMENTO URBANO	0001414	0000001	157.92	19/01/2012	000000040940	011444	853394	7.90	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002054	0000001	977.55	20/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002062	0000001	8.00	20/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0002071	0000001	198.00	20/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001295	0000001	1263.16	20/01/2012	000006240154	000041	000000	63.16	1	Conta Corrente	FNS BLGES
SECRETARIA DE SAUDE - FMS	0001431	0000001	238.10	23/01/2012	000000040940	011444	853399	38.09	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001422	0000001	2438.32	23/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001449	0000001	250.00	23/01/2012	000000040940	011444	853401	12.50	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001457	0000001	297.62	23/01/2012	000000040940	011444	853400	47.62	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001406	0000001	210.56	23/01/2012	000000040940	011444	853398	10.53	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001392	0000001	1470.00	23/01/2012	000000040940	011444	853397	73.50	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001473	0000001	800.00	24/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0002267	0000001	1500.00	24/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001368	0000001	400.00	25/01/2012	000000046361	011444	000000	0.00	1	Conta Corrente	TRIBUTO
SEC. DE ADMINIST. E FINAN€AS	0001546	0000001	1740.25	25/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002224	0000001	60.00	25/01/2012	000000001646	000041	000012	0.00	1	Conta Corrente	I T B I
SEC. DE ASSISTENCIA SOCIAL	0001309	0000001	100.00	25/01/2012	000000116548	011444	000000	5.00	1	Conta Corrente	FMASIGDBF
SEC. DE ASSISTENCIA SOCIAL	0001317	0000001	105.00	25/01/2012	000000152005	011444	000000	5.25	1	Conta Corrente	PRO-JOVEM
SEC. DE ASSISTENCIA SOCIAL	0001325	0000001	63.00	25/01/2012	00000013368X	011444	000000	3.15	1	Conta Corrente	FMASPBFI
SECRETARIA DE SAUDE - FMS	0001465	0000001	945.00	25/01/2012	000000041025	011444	853729	68.04	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001481	0000001	550.00	25/01/2012	000000041025	011444	853733	39.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001490	0000001	825.00	25/01/2012	000000041025	011444	853732	59.40	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001503	0000001	2212.00	25/01/2012	000000041025	011444	853728	384.08	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001511	0000001	1620.00	25/01/2012	000000041025	011444	853731	118.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001520	0000001	990.00	25/01/2012	000000041025	011444	853734	71.28	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001538	0000001	665.00	25/01/2012	000000041025	011444	853730	47.88	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001554	0000001	935.00	25/01/2012	000000041025	011444	853735	67.32	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - FMS	0001562	0000001	150.00	26/01/2012	000000041025	011444	853736	7.50	1	Conta Corrente	DIVERSOS
SEC EDUCA€AO, ESPORTE E LAZER	0001589	0000001	524.99	26/01/2012	000000053996	011444	852820	26.25	1	Conta Corrente	S E C
SEC. DE ADMINIST. E FINAN€AS	0002097	0000001	2620.35	30/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001848	0000001	0.16	30/01/2012	000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SEC. DE ASSISTENCIA SOCIAL	0001791	0000001	1008.35	30/01/2012	000000116548	011444	000000	0.00	1	Conta Corrente	FMASIGDBF
SECRETARIA DE SAUDE - FMS	0001601	0000001	250.00	30/01/2012	000000040940	011444	853403	18.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001805	0000001	1034.52	30/01/2012	000000040940	011444	853402	74.49	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001813	0000001	710.55	31/01/2012	000000040940	011444	853408	35.53	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001821	0000001	710.55	31/01/2012	000000040940	011444	853407	35.53	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001686	0000001	2024.00	31/01/2012	000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0001716	0000001	3472.29	31/01/2012	000006240170	000041	000000	0.00	1	Conta Corrente	FNS BLVGS
SECRETARIA DE SAUDE - FMS	0001741	0000001	1551.31	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0001767	0000001	219.23	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002879	0000001	18023.34	31/01/2012	000000040940	011444	000000	1364.39	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0002887	0000001	17357.14	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ASSISTENCIA SOCIAL	0001791	0000002	80.00	31/01/2012	000000116548	011444	000000	0.00	1	Conta Corrente	FMASIGDBF
SEC. DE ASSISTENCIA SOCIAL	0001627	0000001	531.10	31/01/2012	000000145424	011444	000000	0.00	1	Conta Corrente	FMASPVMC
SEC. DE ASSISTENCIA SOCIAL	0001643	0000001	122.00	31/01/2012	000000152005	011444	000000	0.00	1	Conta Corrente	PRO-JOVEM
SEC. DE ASSISTENCIA SOCIAL	0001651	0000001	866.90	31/01/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	FMASPBFI
SEC. DE ASSISTENCIA SOCIAL	0001678	0000001	360.00	31/01/2012	000000152005	011444	000000	0.00	1	Conta Corrente	PRO-JOVEM
SEC DE DESENVOLVIMENTO URBANO	0001732	0000001	5740.00	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001759	0000001	1655.98	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001783	0000001	5415.75	31/01/2012	000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SEC DE DESENVOLVIMENTO URBANO	0001376	0000001	210.56	31/01/2012	000000040940	011444	853406	10.53	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001635	0000001	5124.75	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0001571	0000001	526.30	31/01/2012	000000040940	011444	853405	26.31	1	Conta Corrente	F P M
SEC DE DESENVOLVIMENTO URBANO	0002909	0000001	72139.19	31/01/2012	000006470092	000041	000000	0.00	1	Conta Corrente	CONVENIO CAL€AMENTO
SEC. DE ADMINIST. E FINAN€AS	0001864	0000001	1.64	31/01/2012	000002831449	011444	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC. DE ADMINIST. E FINAN€AS	0002372	0000001	1342.28	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0001660	0000001	963.00	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002836	0000001	323.19	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002844	0000001	2177.00	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002852	0000001	9654.13	31/01/2012	000000040940	011444	000000	331.68	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002861	0000001	9232.65	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINIST. E FINAN€AS	0002895	0000001	1008.13	31/01/2012	000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0002364	0000001	7000.00	31/01/2012	000000040940	011444	853404	1300.28	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0001619	0000001	4559.00	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC EDUCA€AO, ESPORTE E LAZER	0001724	0000001	2423.45	31/01/2012	000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC. DE DESENV. ECONOMICO	0001775	0000001	1681.00	31/01/2012	000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE DESENV. ECONOMICO	0002755	0000001	1700.13	01/02/2012	000000001603	000041	000000	385.90	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002763	0000001	1200.00	01/02/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0002771	0000001	4227.08	01/02/2012	000000001603	000041	000000	841.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002445	0000001	2500.00	01/02/2012	000000001603	000041	000000	319.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002453	0000001	5890.36	01/02/2012	000000001603	000041	000000	1081.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002461	0000001	3538.75	01/02/2012	000000121762	011444	000000	283.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002470	0000001	57115.32	01/02/2012	000000121762	011444	000000	11262.17	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002488	0000001	4954.25	01/02/2012	000000121762	011444	000000	396.34	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002496	0000001	21690.11	01/02/2012	000000121762	011444	000000	3239.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002500	0000001	8086.00	01/02/2012	000000121762	011444	000000	646.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002534	0000001	56187.36	01/02/2012	000000121762	011444	000000	10458.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002551	0000001	3732.00	01/02/2012	000000121762	011444	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002569	0000001	9585.27	01/02/2012	000000121762	011444	000000	2128.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003298	0000001	3110.00	01/02/2012	000000121762	011444	000000	248.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003328	0000001	32938.47	01/02/2012	000000001620	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003336	0000001	14400.23	01/02/2012	000000001620	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000002	5300.00	01/02/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000876	0000001	6515.00	01/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002399	0000001	7065.32	01/02/2012	000000001603	000041	000000	986.69	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002402	0000001	622.00	01/02/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002429	0000001	622.00	01/02/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002437	0000001	2592.48	01/02/2012	000000001603	000041	000000	225.46	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002526	0000001	4632.97	01/02/2012	000000001603	000041	000000	747.05	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0002089	0000001	323.19	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003077	0000001	3660.00	01/02/2012	000000040940	011444	853410	516.75	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003085	0000001	3780.00	01/02/2012	000000040940	011444	853411	551.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001597	0000001	670.00	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001694	0000001	1896.25	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001970	0000001	2340.00	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001988	0000001	2182.00	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002780	0000001	22993.27	01/02/2012	000000001603	000041	000000	1841.12	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002798	0000001	24142.49	01/02/2012	000000001603	000041	000000	6130.17	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002801	0000001	1845.27	01/02/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002810	0000001	7056.81	01/02/2012	000000001603	000041	000000	1086.89	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002828	0000001	792.48	01/02/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002691	0000001	3110.00	01/02/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002704	0000001	3110.00	01/02/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002712	0000001	2688.00	01/02/2012	000000001603	000041	000000	215.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002721	0000001	2488.00	01/02/2012	000000001603	000041	000000	199.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002739	0000001	4926.26	01/02/2012	000000001603	000041	000000	455.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002747	0000001	3324.00	01/02/2012	000000001603	000041	000000	265.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001708	0000001	10471.69	01/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001937	0000001	2180.00	01/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002101	0000001	870.00	01/02/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002577	0000001	19609.00	01/02/2012	000000001603	000041	000000	4112.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002585	0000001	11271.98	01/02/2012	000000001603	000041	000000	2094.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	1866.00	01/02/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002607	0000001	12685.50	01/02/2012	000000001603	000041	000000	2763.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002615	0000001	69620.32	01/02/2012	000000001603	000041	000000	14318.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002623	0000001	37210.61	01/02/2012	000000001603	000041	000000	7386.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002631	0000001	722.00	01/02/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002640	0000001	21660.00	01/02/2012	000000001603	000041	000000	2382.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002658	0000001	3592.05	01/02/2012	000000001603	000041	000000	582.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002666	0000001	42742.30	01/02/2012	000000001603	000041	000000	5854.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002674	0000001	24068.89	01/02/2012	000000001603	000041	000000	4675.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002682	0000001	7200.00	01/02/2012	000000001603	000041	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000167	0000001	870.00	01/02/2012	000006240162	000041	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002321	0000001	1800.00	02/02/2012	000000040940	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003310	0000001	1927.62	02/02/2012	000000040940	011444	000000	308.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003379	0000001	660.00	02/02/2012	000000040940	011444	853435	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003387	0000001	660.00	02/02/2012	000000040940	011444	853434	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003395	0000001	780.00	02/02/2012	000000040940	011444	853439	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003409	0000001	780.00	02/02/2012	000000040940	011444	853440	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003417	0000001	780.00	02/02/2012	000000040940	011444	853438	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003450	0000001	480.00	02/02/2012	000000041025	011444	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003514	0000001	780.00	02/02/2012	000000040940	011444	853441	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	660.00	02/02/2012	000000040940	011444	853437	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003531	0000001	660.00	02/02/2012	000000040940	011444	853436	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003549	0000001	660.00	02/02/2012	000000040940	011444	853433	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003557	0000001	780.00	02/02/2012	000000040940	011444	853442	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003565	0000001	300.00	02/02/2012	000000041025	011444	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003603	0000001	850.00	02/02/2012	000000041025	011444	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003131	0000001	1050.00	02/02/2012	000000040940	011444	853427	75.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003158	0000001	880.00	02/02/2012	000000040940	011444	853430	140.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003620	0000001	700.55	02/02/2012	00000013368X	011444	850087	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003107	0000001	616.00	02/02/2012	000000041025	011444	853745	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003115	0000001	616.00	02/02/2012	000000041025	011444	853739	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003123	0000001	616.00	02/02/2012	000000041025	011444	853743	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003140	0000001	1000.00	02/02/2012	000000040940	011444	853426	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003166	0000001	616.00	02/02/2012	000000041025	011444	853744	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003204	0000001	616.00	02/02/2012	000000041025	011444	853746	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003239	0000001	263.20	02/02/2012	000000041025	011444	853751	13.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003026	0000001	616.00	02/02/2012	000000041025	011444	853760	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003034	0000001	616.00	02/02/2012	000000041025	011444	853740	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003042	0000001	616.00	02/02/2012	000000041025	011444	853742	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003051	0000001	616.00	02/02/2012	000000041025	011444	853747	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003425	0000001	616.00	02/02/2012	000000041025	011444	853759	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003468	0000001	579.04	02/02/2012	000000041025	011444	853753	28.95	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003476	0000001	140.00	02/02/2012	000000041025	011444	853758	7.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003492	0000001	2200.00	02/02/2012	000000040940	011444	853428	196.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	4000.00	02/02/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	3600.00	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	1500.00	02/02/2012	000000040940	011444	853413	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003352	0000001	1425.00	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003441	0000001	225.00	02/02/2012	000000041025	011444	853755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003506	0000001	100.00	02/02/2012	000000040940	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003573	0000001	4000.00	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003581	0000001	1600.00	02/02/2012	000000040940	011444	853412	82.51	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003611	0000001	19758.87	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0000388	0000001	1822.50	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003361	0000001	2001.99	02/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003433	0000001	680.00	02/02/2012	000000041025	011444	853795	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003174	0000001	616.00	02/02/2012	000000041025	011444	853748	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003191	0000001	870.00	02/02/2012	000000053996	011444	852821	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002194	0000001	128.00	02/02/2012	000000041025	011444	853750	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	226.00	03/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	600.00	03/02/2012	000000040940	011444	853431	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0000922	0000001	1200.00	03/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0000931	0000001	1002.50	03/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0001104	0000001	4750.00	03/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003654	0000001	528.00	03/02/2012	000000116548	011444	850151	26.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003662	0000001	1152.00	03/02/2012	000000040940	011444	853432	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003689	0000001	692.00	03/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003743	0000001	200.00	06/02/2012	000000040940	011444	853444	10.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0003841	0000001	60.00	07/02/2012	000000001808	000041	300353	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003212	0000001	700.00	07/02/2012	000000040940	011444	853446	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003255	0000001	900.00	07/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003263	0000001	780.00	07/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003484	0000001	100.00	07/02/2012	000000040940	011444	853445	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003221	0000001	2706.06	08/02/2012	000006240162	000041	000000	500.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003247	0000001	653.88	08/02/2012	000006240162	000041	000000	104.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003786	0000001	1530.00	08/02/2012	000006240162	000041	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003794	0000001	739.21	08/02/2012	000006240162	000041	000000	118.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003816	0000001	350.00	08/02/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003824	0000001	705.44	08/02/2012	000006240146	000041	000000	112.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003832	0000001	653.10	08/02/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003701	0000001	513.15	08/02/2012	000006240162	000041	000000	82.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	699.75	08/02/2012	000006240162	000041	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003727	0000001	622.00	08/02/2012	000006240162	000041	000000	99.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003751	0000001	311.00	08/02/2012	000006240162	000041	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003760	0000001	1250.00	08/02/2012	000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003905	0000001	11511.49	08/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003930	0000001	124.40	08/02/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003956	0000001	326.94	08/02/2012	000006240162	000041	000000	52.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003964	0000001	684.20	08/02/2012	000006240162	000041	000000	109.47	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003921	0000001	700.00	08/02/2012	000000040940	011444	853447	35.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003883	0000001	480.00	08/02/2012	000000080365	011444	850105	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003913	0000001	372.00	08/02/2012	000000053996	011444	000000	26.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003999	0000001	1500.00	09/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004006	0000001	1500.00	09/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004014	0000001	999.00	09/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	476.00	09/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003735	0000001	699.75	09/02/2012	000006240162	000041	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003069	0000001	1100.00	09/02/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003093	0000001	1100.00	09/02/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001937	0000002	630.00	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004073	0000001	24302.42	10/02/2012	000000040940	011444	000000	1098.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004359	0000001	120.00	10/02/2012	000000041025	011444	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004367	0000001	535.65	10/02/2012	000000040940	011444	000000	85.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004391	0000001	2150.00	10/02/2012	000000050776	011444	000000	370.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004405	0000001	9299.48	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004413	0000001	469.00	10/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004472	0000001	825.33	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004502	0000001	21064.56	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004545	0000001	33128.26	10/02/2012	000000040940	011444	000000	1826.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	900.00	10/02/2012	000000080365	011444	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	450.00	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	3000.00	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004031	0000001	10658.30	10/02/2012	000000040940	011444	000000	310.95	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004081	0000001	139.00	10/02/2012	000000041025	011444	853773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004090	0000001	164.00	10/02/2012	000000041025	011444	853778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004111	0000001	200.00	10/02/2012	000000041025	011444	853765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004120	0000001	131.00	10/02/2012	000000041025	011444	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004138	0000001	147.00	10/02/2012	000000041025	011444	853770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004146	0000001	151.00	10/02/2012	000000041025	011444	853777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004162	0000001	343.00	10/02/2012	000000041025	011444	853767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004171	0000001	150.00	10/02/2012	000000041025	011444	853774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004201	0000001	120.00	10/02/2012	000000041025	011444	853766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004227	0000001	500.00	10/02/2012	000000041025	011444	853764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004251	0000001	137.00	10/02/2012	000000041025	011444	853781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004260	0000001	204.00	10/02/2012	000000041025	011444	853784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004278	0000001	300.00	10/02/2012	000000041025	011444	853769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004286	0000001	131.00	10/02/2012	000000041025	011444	853775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004294	0000001	137.00	10/02/2012	000000041025	011444	853780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004308	0000001	140.00	10/02/2012	000000041025	011444	853779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004316	0000001	136.00	10/02/2012	000000041025	011444	853776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004324	0000001	103.00	10/02/2012	000000041025	011444	853785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004332	0000001	184.00	10/02/2012	000000041025	011444	853783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004341	0000001	151.00	10/02/2012	000000041025	011444	853803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004448	0000001	684.29	10/02/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004481	0000001	10832.43	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004529	0000001	13479.81	10/02/2012	000000040940	011444	000000	1232.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004553	0000001	5665.07	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004561	0000001	9630.01	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004570	0000001	10043.98	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004596	0000001	335.00	10/02/2012	000000041025	011444	853768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004600	0000001	146.00	10/02/2012	000000041025	011444	853772	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004049	0000001	1586.98	10/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004065	0000001	15572.19	10/02/2012	000000121762	011444	000000	435.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004197	0000001	220.00	10/02/2012	000000041025	011444	853793	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004456	0000001	360.00	10/02/2012	000000041025	011444	853786	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004499	0000001	6661.33	10/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004537	0000001	6586.31	10/02/2012	000000040940	011444	000000	858.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004588	0000001	17871.39	10/02/2012	000000121762	011444	000000	423.28	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0002968	0000001	1054.40	10/02/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000001	150.00	10/02/2012	000000041025	011444	853791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004189	0000001	120.00	10/02/2012	000000041025	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000001	120.00	10/02/2012	000000041025	011444	853788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	120.00	10/02/2012	000000041025	011444	853787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004383	0000001	165.00	10/02/2012	000000041025	011444	853723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004421	0000001	385.00	10/02/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004464	0000001	180.00	10/02/2012	000000041025	011444	853790	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004634	0000001	810.00	13/02/2012	000000080365	011444	850104	85.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004651	0000001	3684.21	13/02/2012	000000040940	011444	853457	184.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003867	0000001	754.33	13/02/2012	000000040940	011444	853454	54.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	100.00	13/02/2012	000000041025	011444	853763	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	765.00	13/02/2012	000000041025	011444	853762	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004642	0000001	48.00	13/02/2012	000000040940	011444	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004669	0000001	290.00	13/02/2012	000000040940	011444	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002933	0000001	1955.00	13/02/2012	000000040940	011444	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003948	0000001	328.00	13/02/2012	000000040940	011444	853459	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003778	0000001	606.45	13/02/2012	000000040940	011444	853456	97.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003859	0000001	840.00	13/02/2012	000000040940	011444	853453	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003875	0000001	653.10	13/02/2012	000000040940	011444	853455	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003638	0000001	640.00	14/02/2012	000000041025	011444	853796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004677	0000001	400.00	14/02/2012	000000040940	011444	853073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004740	0000001	160.00	14/02/2012	000000041025	011444	853797	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003972	0000001	639.80	14/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003981	0000001	1664.79	14/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004758	0000001	105.26	14/02/2012	000000041025	011444	853794	5.26	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004804	0000001	2000.00	15/02/2012	000000041025	011444	853799	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0004839	0000001	2000.00	15/02/2012	000000041025	011444	853798	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004715	0000001	1111.38	15/02/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002984	0000001	2975.00	15/02/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002992	0000001	2735.10	15/02/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003000	0000001	1393.69	15/02/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003018	0000001	1036.00	15/02/2012	000000053996	011444	000000	74.59	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004766	0000001	3.15	15/02/2012	000000041025	011444	853800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004774	0000001	524.22	15/02/2012	000000041025	011444	853800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004782	0000001	107.20	15/02/2012	000000041025	011444	853801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004821	0000001	1539.00	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004847	0000001	1.70	15/02/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004855	0000001	24.00	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004863	0000001	761.12	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004871	0000001	761.12	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004880	0000001	2028.99	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004898	0000001	2028.99	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	400.00	15/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003697	0000001	1250.00	15/02/2012	000000046361	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004626	0000001	1848.00	15/02/2012	000000041025	011444	000000	296.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004723	0000001	1420.00	16/02/2012	000000040940	011444	000000	102.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003891	0000001	1490.00	16/02/2012	000000040940	011444	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004910	0000001	218.00	16/02/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004910	0000002	0.40	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004928	0000001	218.00	16/02/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004928	0000002	0.40	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004944	0000002	0.60	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004979	0000001	64.05	16/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004952	0000001	697.48	16/02/2012	000000053996	011444	852823	34.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004961	0000001	592.20	16/02/2012	000000053996	011444	852824	29.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004618	0000001	5500.00	16/02/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004936	0000001	526.31	16/02/2012	00000013368X	011444	850179	26.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005126	0000001	1960.00	17/02/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005061	0000001	3196.00	17/02/2012	000000041025	011444	853804	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005002	0000001	805.29	17/02/2012	000000041025	011444	853806	40.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005011	0000001	852.66	17/02/2012	000000041025	011444	853805	42.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003808	0000001	335.30	17/02/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0004731	0000001	935.00	17/02/2012	000000050776	011444	000000	67.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005088	0000001	0.10	17/02/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005100	0000001	545.92	17/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	198.00	17/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004944	0000001	2356.00	17/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005037	0000001	757.92	17/02/2012	000000040940	011444	853461	37.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005045	0000001	757.92	17/02/2012	000000040940	011444	853462	37.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005053	0000001	1500.00	17/02/2012	000006240146	000041	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005070	0000001	12.00	17/02/2012	000000040940	011444	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002950	0000001	1239.05	17/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005142	0000001	99.37	22/02/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005169	0000001	1480.00	22/02/2012	000000040940	011444	853463	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005151	0000001	21640.22	22/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005177	0000001	1100.00	23/02/2012	000000040940	011444	853464	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005177	0000002	10.00	23/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005339	0000001	36790.45	23/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005134	0000001	1444.80	23/02/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005185	0000001	299.60	23/02/2012	000000152005	011444	000000	14.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005118	0000001	1686.10	23/02/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005207	0000001	2494.00	23/02/2012	000000121762	011444	000000	124.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0004901	0000001	500.00	23/02/2012	000000050776	011444	000000	25.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005193	0000001	297.62	23/02/2012	000000040940	011444	853474	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005215	0000001	868.00	23/02/2012	000000040940	011444	853467	138.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005223	0000001	850.00	23/02/2012	000000040940	011444	853465	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005231	0000001	990.00	23/02/2012	000000040940	011444	853470	71.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005240	0000001	560.00	23/02/2012	000000040940	011444	853473	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005258	0000001	1764.00	23/02/2012	000000040940	011444	853466	282.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005266	0000001	1650.00	23/02/2012	000000040940	011444	853488	118.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005274	0000001	595.00	23/02/2012	000000040940	011444	523468	42.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005282	0000001	550.00	23/02/2012	000000040940	011444	853469	51.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005291	0000001	1290.00	23/02/2012	000000040940	011444	853471	92.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005304	0000001	238.10	23/02/2012	000000040940	011444	853475	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004791	0000001	653.10	23/02/2012	000000040940	011444	000000	104.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	148.00	24/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	259.00	24/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	370.00	24/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005525	0000001	443.22	27/02/2012	000000040940	011444	853479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0004995	0000001	510.00	27/02/2012	000000041025	011444	853528	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005355	0000001	370.00	27/02/2012	000000040940	011444	853478	26.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005380	0000001	1370.00	27/02/2012	000000040940	011444	853480	68.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0003344	0000001	1619.88	27/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005347	0000001	360.00	27/02/2012	000000040940	011444	853477	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005363	0000001	140.00	27/02/2012	000000040940	011444	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005371	0000001	150.00	27/02/2012	000000040940	011444	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003301	0000001	2002.00	28/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005533	0000001	5473.68	28/02/2012	000000041025	011444	853807	273.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	288.00	28/02/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	1278.31	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006033	0000001	0.04	29/02/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006041	0000001	1744.78	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006050	0000001	1.64	29/02/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006068	0000001	2888.93	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0003590	0000001	3328.00	29/02/2012	000000040940	011444	853487	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005461	0000001	1699.16	29/02/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005479	0000001	222.72	29/02/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005487	0000001	1525.61	29/02/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006025	0000001	1210.00	29/02/2012	000000040940	011444	853486	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005321	0000001	1465.00	29/02/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005410	0000001	5488.38	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005428	0000001	6102.00	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005495	0000001	2595.67	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006017	0000001	1060.00	29/02/2012	000000040940	011444	853485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005398	0000001	1113.32	29/02/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005509	0000001	66.00	29/02/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005517	0000001	610.00	29/02/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005312	0000001	2331.00	29/02/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005436	0000001	1118.21	29/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005444	0000001	1120.30	29/02/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005452	0000001	8457.67	29/02/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006009	0000001	350.00	29/02/2012	000000040940	011444	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006084	0000001	300.00	01/03/2012	000006240146	000041	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006106	0000001	300.00	01/03/2012	000000040940	011444	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006114	0000001	620.00	01/03/2012	000000040940	011444	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006157	0000001	160.00	01/03/2012	000000041025	011444	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006165	0000001	694.76	01/03/2012	000006240146	000041	000000	34.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006173	0000001	1042.14	01/03/2012	000006240146	000041	000000	52.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006211	0000001	224.14	01/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006220	0000001	202.30	01/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006238	0000001	1605.35	01/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006181	0000001	347.38	01/03/2012	00000015637X	011444	850062	17.37	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006122	0000001	3480.00	01/03/2012	000000040940	011444	853491	464.18	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006131	0000001	3540.00	01/03/2012	000000040940	011444	853489	481.71	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006149	0000001	3120.00	01/03/2012	000000040940	011444	853490	375.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006203	0000001	263.16	01/03/2012	000000116548	011444	000000	13.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006271	0000001	7530.64	01/03/2012	000000121762	011444	000000	602.45	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006319	0000001	22916.29	01/03/2012	000006471300	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006092	0000001	200.00	01/03/2012	000000040940	011444	853493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	7000.00	01/03/2012	000000040940	011444	853476	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	3600.00	02/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	4000.00	02/03/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006378	0000001	4000.00	02/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006386	0000001	1500.00	02/03/2012	000000040940	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006360	0000001	1000.00	02/03/2012	000000040940	011444	853074	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006548	0000001	11511.49	02/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006629	0000001	1900.00	05/03/2012	000006240146	000041	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005797	0000002	67266.32	05/03/2012	000000001603	000041	000000	13561.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005801	0000001	722.00	05/03/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005819	0000001	21660.00	05/03/2012	000000001603	000041	000000	2382.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005827	0000001	3265.50	05/03/2012	000000001603	000041	000000	545.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005835	0000001	39686.51	05/03/2012	000000001603	000041	000000	5186.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005843	0000001	23392.93	05/03/2012	000000001603	000041	000000	2993.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005851	0000001	7200.00	05/03/2012	000000001603	000041	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005738	0000001	18214.00	05/03/2012	000000001603	000041	000000	3729.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005746	0000001	11054.28	05/03/2012	000000001603	000041	000000	2070.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005754	0000001	1866.00	05/03/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005762	0000001	12353.17	05/03/2012	000000001603	000041	000000	2551.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005789	0000001	36634.74	05/03/2012	000000001603	000041	000000	6812.45	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006394	0000001	616.00	05/03/2012	000000041025	011444	853813	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006416	0000001	616.00	05/03/2012	000000041025	011444	853810	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006441	0000001	616.00	05/03/2012	000000041025	011444	853812	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006459	0000001	616.00	05/03/2012	000000041025	011444	853809	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006521	0000001	616.00	05/03/2012	000000041025	011444	853817	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006327	0000001	616.00	05/03/2012	000000041025	011444	853815	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006335	0000001	616.00	05/03/2012	000000041025	011444	853819	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006343	0000001	616.00	05/03/2012	000000041025	011444	853811	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006351	0000001	616.00	05/03/2012	000000041025	011444	853814	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005959	0000001	22661.54	05/03/2012	000000001603	000041	000000	1816.24	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005967	0000001	24218.17	05/03/2012	000000001603	000041	000000	6323.87	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005975	0000001	1845.27	05/03/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005983	0000001	7366.77	05/03/2012	000000001603	000041	000000	1152.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0005991	0000001	792.48	05/03/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006785	0000001	8.00	05/03/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006793	0000001	8.00	05/03/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005860	0000001	3110.00	05/03/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005878	0000001	3110.00	05/03/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005886	0000001	2688.00	05/03/2012	000000152005	011444	000000	215.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005894	0000001	2488.00	05/03/2012	000000001603	000041	000000	199.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005908	0000001	4926.26	05/03/2012	000000001603	000041	000000	455.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005916	0000001	1913.60	05/03/2012	00000013368X	011444	000000	265.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005916	0000002	1410.40	05/03/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005576	0000001	6557.35	05/03/2012	000000001603	000041	000000	930.81	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005584	0000001	622.00	05/03/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005592	0000001	3741.44	05/03/2012	000000001603	000041	000000	673.35	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005606	0000001	622.00	05/03/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0005614	0000001	2592.48	05/03/2012	000000001603	000041	000000	225.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000002	5300.00	05/03/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005924	0000001	1461.70	05/03/2012	000000001603	000041	000000	359.67	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005932	0000001	1200.00	05/03/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0005941	0000001	4455.15	05/03/2012	000000001603	000041	000000	866.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006301	0000001	4124.18	05/03/2012	000000121762	011444	000000	342.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006424	0000001	800.00	05/03/2012	000000041025	011444	853816	128.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006297	0000001	404.43	05/03/2012	000000040940	011444	853502	32.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006297	0000002	404.43	05/03/2012	000000040940	011444	853503	32.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006297	0000003	404.43	05/03/2012	000000040940	011444	853508	32.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006297	0000004	688.52	05/03/2012	000000040940	011444	853501	55.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006513	0000001	616.00	05/03/2012	000000041025	011444	853820	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006751	0000001	50209.91	05/03/2012	000000121762	011444	000000	10122.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005703	0000002	3110.00	05/03/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005711	0000001	3732.00	05/03/2012	000000121762	011444	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005720	0000001	9092.85	05/03/2012	000000121762	011444	000000	2074.41	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005622	0000001	2500.00	05/03/2012	000000001603	000041	000000	319.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005631	0000001	5890.36	05/03/2012	000000001603	000041	000000	1081.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005657	0000001	63553.57	05/03/2012	000000121762	011444	000000	12170.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005665	0000001	4388.05	05/03/2012	000000121762	011444	000000	351.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005673	0000001	22662.64	05/03/2012	000000121762	011444	000000	3358.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006831	0000001	428.00	06/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	1500.00	07/03/2012	000000040940	011444	853494	240.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006840	0000001	378.96	07/03/2012	000000040940	011444	853495	18.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006866	0000001	120.00	07/03/2012	000000041025	011444	853821	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006858	0000001	521.07	07/03/2012	000000040940	011444	853496	26.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006955	0000001	1198.20	08/03/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006564	0000001	833.40	08/03/2012	000006240162	000041	000000	133.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006467	0000001	870.00	08/03/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006475	0000001	1100.00	08/03/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006483	0000001	1100.00	08/03/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006190	0000001	2000.00	08/03/2012	000006240162	000041	000000	320.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006742	0000001	1180.00	08/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006491	0000001	870.00	08/03/2012	000000053996	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006904	0000001	840.00	08/03/2012	000000040940	011444	853498	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006602	0000001	2463.12	08/03/2012	000000080357	011444	851386	123.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	600.00	08/03/2012	000000040940	011444	853497	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006947	0000001	2630.00	08/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0006963	0000001	1090.00	09/03/2012	000000041025	011444	853823	54.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	270.00	09/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	450.00	09/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007030	0000001	2843.16	09/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007048	0000001	12476.46	09/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007064	0000001	14624.95	09/03/2012	000000040940	011444	000000	2538.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006971	0000001	1582.70	09/03/2012	000000040940	011444	853499	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007072	0000001	7568.86	09/03/2012	000000040940	011444	000000	845.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006572	0000001	886.35	09/03/2012	000006240162	000041	000000	141.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006581	0000001	653.10	09/03/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006599	0000001	653.10	09/03/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006637	0000001	326.55	09/03/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006645	0000001	653.10	09/03/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006653	0000001	124.40	09/03/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006661	0000001	124.40	09/03/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006670	0000001	720.00	09/03/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006980	0000001	653.10	09/03/2012	000000041025	011444	853822	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006998	0000001	10337.54	09/03/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007081	0000001	32481.38	09/03/2012	000000040940	011444	000000	3330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006891	0000001	2980.00	09/03/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006823	0000001	350.00	09/03/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007617	0000001	120.00	12/03/2012	000000041025	011444	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007773	0000001	48.00	12/03/2012	000000041025	011444	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007803	0000001	825.33	12/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007838	0000001	23699.20	12/03/2012	000000040940	011444	000000	1160.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007005	0000001	4347.00	12/03/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006815	0000001	933.00	12/03/2012	000006240146	000041	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007161	0000001	160.00	12/03/2012	000000041025	011444	853827	8.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007170	0000001	150.00	12/03/2012	000000041025	011444	853826	7.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007463	0000001	220.00	12/03/2012	000000041025	011444	853867	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007528	0000001	360.00	12/03/2012	000000041025	011444	853869	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007854	0000001	19587.10	12/03/2012	000000121762	011444	000000	390.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007862	0000001	15678.58	12/03/2012	000000121762	011444	000000	435.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006289	0000001	355.43	12/03/2012	000000040940	011444	853505	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006297	0000005	404.43	12/03/2012	000000040940	011444	853509	32.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0005703	0000001	355.43	12/03/2012	000000040940	011444	853510	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000001	355.43	12/03/2012	000000040940	011444	853512	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000002	355.43	12/03/2012	000000040940	011444	853506	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000003	355.43	12/03/2012	000000040940	011444	853507	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000004	355.43	12/03/2012	000000040940	011444	853504	28.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006254	0000005	355.43	12/03/2012	000000040940	011444	853511	28.43	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007099	0000001	120.03	12/03/2012	000000041025	011444	853833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007102	0000001	100.14	12/03/2012	000000041025	011444	853857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007111	0000001	798.20	12/03/2012	000000041025	011444	853863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007129	0000001	115.93	12/03/2012	000000041025	011444	853831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007137	0000001	115.75	12/03/2012	000000041025	011444	853830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007145	0000001	127.20	12/03/2012	000000041025	011444	853840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007153	0000001	143.10	12/03/2012	000000041025	011444	853836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007188	0000001	150.00	12/03/2012	000000050776	011444	851389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007196	0000001	136.00	12/03/2012	000000050776	011444	851391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007200	0000001	421.86	12/03/2012	000000041025	011444	853858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007218	0000001	242.00	12/03/2012	000000041025	011444	853855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007226	0000001	262.03	12/03/2012	000000041025	011444	853859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007234	0000001	261.39	12/03/2012	000000041025	011444	853861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007242	0000001	300.00	12/03/2012	000000050776	011444	851384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007251	0000001	204.00	12/03/2012	000000050776	011444	851398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007269	0000001	164.00	12/03/2012	000000050776	011444	851393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007277	0000001	137.00	12/03/2012	000000050776	011444	851396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007307	0000001	131.00	12/03/2012	000000050776	011444	851390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007315	0000001	132.37	12/03/2012	000000041025	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007323	0000001	343.00	12/03/2012	000000050776	011444	851382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007331	0000001	102.62	12/03/2012	000000041025	011444	853851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007340	0000001	120.89	12/03/2012	000000041025	011444	853832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007358	0000001	131.00	12/03/2012	000000041025	011444	853862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007366	0000001	151.00	12/03/2012	000000050776	011444	851392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007374	0000001	184.00	12/03/2012	000000050776	011444	851397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007382	0000001	103.00	12/03/2012	000000050776	011444	851399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007391	0000001	151.00	12/03/2012	000000050776	011444	851386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007404	0000001	140.00	12/03/2012	000000050776	011444	851394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007412	0000001	200.00	12/03/2012	000000041025	011444	853825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007421	0000001	138.26	12/03/2012	000000041025	011444	853848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007439	0000001	137.00	12/03/2012	000000050776	011444	851395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007447	0000001	103.13	12/03/2012	000000041025	011444	853850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007455	0000001	111.79	12/03/2012	000000041025	011444	853849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007471	0000001	113.01	12/03/2012	000000041025	011444	853845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007480	0000001	147.00	12/03/2012	000000050776	011444	851385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007498	0000001	124.34	12/03/2012	000000041025	011444	853852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007510	0000001	178.06	12/03/2012	000000041025	011444	853860	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007536	0000001	110.35	12/03/2012	000000041025	011444	853873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007544	0000001	122.85	12/03/2012	000000041025	011444	853853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007552	0000001	119.03	12/03/2012	000000041025	011444	853839	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007561	0000001	500.00	12/03/2012	000000041025	011444	853824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007579	0000001	112.20	12/03/2012	000000041025	011444	853842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007587	0000001	120.17	12/03/2012	000000041025	011444	853835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007595	0000001	121.01	12/03/2012	000000041025	011444	853841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007609	0000001	119.19	12/03/2012	000000041025	011444	853838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007625	0000001	112.80	12/03/2012	000000041025	011444	853844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007633	0000001	146.00	12/03/2012	000000050776	011444	851387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007641	0000001	108.06	12/03/2012	000000041025	011444	853846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007650	0000001	272.10	12/03/2012	000000041025	011444	853856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007668	0000001	114.27	12/03/2012	000000041025	011444	853837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007692	0000001	120.00	12/03/2012	000000050776	011444	851400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007706	0000001	122.25	12/03/2012	000000041025	011444	853847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007714	0000001	335.00	12/03/2012	000000050776	011444	851383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007757	0000001	139.00	12/03/2012	000000050776	011444	851388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007765	0000001	118.74	12/03/2012	000000041025	011444	853843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007781	0000001	110.65	12/03/2012	000000041025	011444	853834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007790	0000001	0.10	12/03/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007811	0000001	1234.46	12/03/2012	000000040940	011444	853515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007820	0000001	10595.99	12/03/2012	000000040940	011444	000000	310.95	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007846	0000001	10127.66	12/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007285	0000001	150.00	12/03/2012	000000041025	011444	853871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	120.00	12/03/2012	000000041025	011444	853866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007501	0000001	180.00	12/03/2012	000000041025	011444	853870	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007684	0000001	120.00	12/03/2012	000000041025	011444	853865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007722	0000001	120.00	12/03/2012	000000041025	011444	853872	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007889	0000001	210.52	13/03/2012	000000050776	011444	851401	10.53	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007943	0000001	8.00	13/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007871	0000001	379.00	13/03/2012	000000040940	011444	853513	18.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005797	0000001	2066.96	13/03/2012	000000040940	011444	000000	242.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007951	0000001	1719.00	14/03/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008001	0000001	622.00	14/03/2012	000000046566	011444	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008010	0000001	700.00	14/03/2012	000000046566	011444	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006505	0000001	870.00	14/03/2012	000000050776	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006939	0000001	1904.00	14/03/2012	000000046566	011444	000000	308.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008052	0000001	326.55	14/03/2012	000000046566	011444	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0007960	0000001	1500.00	14/03/2012	000000050776	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007978	0000001	381.37	14/03/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007927	0000001	189.00	14/03/2012	00000015637X	011444	000000	9.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008061	0000001	1479.00	15/03/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006882	0000001	4320.00	15/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006611	0000001	1225.00	15/03/2012	000000046361	011444	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006777	0000001	1225.00	15/03/2012	000000046361	011444	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006807	0000001	705.44	16/03/2012	000006240146	000041	000000	112.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008150	0000001	1761.41	16/03/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006556	0000001	3257.03	16/03/2012	000000096776	011444	000000	162.86	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006696	0000001	150.00	16/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008168	0000001	4008.50	16/03/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008206	0000001	1705.76	16/03/2012	000000096776	011444	000000	85.29	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0006726	0000001	75.00	16/03/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006718	0000001	150.00	16/03/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006688	0000001	150.00	16/03/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000001	150.00	16/03/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006734	0000001	75.00	16/03/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008214	0000001	1187.50	17/03/2012	000000041025	011444	853876	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0006432	0000001	1435.00	19/03/2012	000000040940	011444	853518	71.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	800.00	19/03/2012	000000041025	011444	853877	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007986	0000001	1320.00	19/03/2012	000000041025	011444	853878	66.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007994	0000001	220.00	19/03/2012	000000041025	011444	853879	11.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008346	0000001	54.12	19/03/2012	000000041025	011444	853875	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008354	0000001	156.32	19/03/2012	000000041025	011444	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008362	0000001	6412.75	19/03/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008141	0000001	300.00	20/03/2012	000000040940	011444	853520	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008273	0000001	3940.00	20/03/2012	000000040940	011444	853521	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008451	0000001	21347.58	20/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008257	0000001	725.00	20/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008265	0000001	435.00	20/03/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008281	0000001	842.00	20/03/2012	000000001824	000041	000012	42.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008222	0000001	500.00	20/03/2012	000000041025	011444	853880	25.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008397	0000001	2044.00	20/03/2012	000000040940	011444	853522	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0008231	0000001	526.00	20/03/2012	000000050776	011444	851402	26.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	198.00	20/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008443	0000001	230.00	20/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008419	0000001	466.38	20/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008435	0000001	0.34	20/03/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008460	0000001	83.43	21/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008478	0000001	271.61	21/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007731	0000001	270.00	21/03/2012	000000050776	011444	851405	13.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0007749	0000001	665.00	21/03/2012	000000050776	011444	851404	33.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008524	0000001	579.04	22/03/2012	000000050776	011444	851406	28.95	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008125	0000001	510.00	22/03/2012	000000043052	011444	850395	25.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008389	0000001	200.00	22/03/2012	000000043052	011444	850394	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008541	0000001	840.00	22/03/2012	000000043052	011444	850392	42.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008117	0000001	334.00	22/03/2012	000000053996	011444	852826	16.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008508	0000001	622.00	22/03/2012	000000053996	011444	852825	31.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008516	0000001	157.92	22/03/2012	000000043052	011444	850393	7.90	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0008532	0000001	297.62	22/03/2012	000000041041	011444	850080	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008486	0000001	135.00	22/03/2012	000000043052	011444	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008338	0000001	221.10	22/03/2012	000006240146	000041	000000	11.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008176	0000001	710.55	22/03/2012	000006240146	000041	000000	35.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008184	0000001	473.70	22/03/2012	000006240146	000041	000000	23.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008192	0000001	145.00	22/03/2012	000006240146	000041	000000	11.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008133	0000001	215.00	22/03/2012	000006240162	000041	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008494	0000001	1894.74	22/03/2012	000006240146	000041	000000	94.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008559	0000001	238.10	22/03/2012	000000041041	011444	850081	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008567	0000001	1030.00	23/03/2012	000000043052	011444	850397	51.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008028	0000001	890.00	23/03/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007901	0000001	1176.95	23/03/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008575	0000001	100.78	23/03/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0006921	0000001	1500.03	23/03/2012	000000096776	011444	000000	75.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0007919	0000001	374.00	23/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008290	0000001	669.00	23/03/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008303	0000001	2001.10	23/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008311	0000001	200.06	23/03/2012	000000145424	011444	000000	10.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008320	0000001	700.80	23/03/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008401	0000001	353.50	23/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007897	0000001	498.25	23/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008044	0000001	2310.00	26/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008591	0000001	8.00	26/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0007935	0000001	109.20	26/03/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008583	0000001	109.20	26/03/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008648	0000001	973.63	27/03/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	369.00	27/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008605	0000001	437.19	27/03/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008613	0000001	732.25	27/03/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008621	0000001	1976.39	27/03/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008630	0000001	2083.25	27/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008664	0000001	660.00	27/03/2012	000000040940	011444	853448	33.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0008681	0000001	34702.62	27/03/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008079	0000001	156.00	28/03/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	400.00	28/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008087	0000001	117.00	28/03/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008851	0000001	8.00	28/03/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008095	0000001	1131.00	28/03/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008834	0000001	350.00	29/03/2012	000000043052	011444	850401	25.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008842	0000001	830.00	29/03/2012	000000053996	011444	852833	59.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008869	0000001	1416.85	29/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008877	0000001	4391.78	29/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008699	0000001	600.00	29/03/2012	000000053996	011444	852827	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008702	0000001	490.00	29/03/2012	000000053996	011444	852832	35.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008711	0000001	560.00	29/03/2012	000000053996	011444	852938	40.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008729	0000001	515.56	29/03/2012	000000043052	011444	850404	37.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008737	0000001	950.00	29/03/2012	000000043052	011444	850399	68.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008745	0000001	237.20	29/03/2012	000000053996	011444	852835	17.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008753	0000001	500.00	29/03/2012	000000053996	011444	852836	36.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008761	0000001	715.00	29/03/2012	000000053996	011444	852837	51.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008770	0000001	600.00	29/03/2012	000000053996	011444	852829	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008788	0000001	915.00	29/03/2012	000000053996	011444	852839	65.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008796	0000001	960.00	29/03/2012	000000053996	011444	852830	69.12	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0008885	0000001	368.42	29/03/2012	000000043052	011444	850398	18.42	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0008893	0000001	790.00	29/03/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0008907	0000001	310.00	29/03/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006874	0000001	3350.00	29/03/2012	000006240146	000041	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008656	0000001	38000.00	30/03/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009415	0000001	2137.19	30/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009423	0000001	8.00	30/03/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009431	0000001	1.64	30/03/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009474	0000001	1604.26	02/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0009482	0000001	1342.74	02/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	7000.00	02/04/2012	000000040940	011444	853523	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009466	0000001	4000.00	02/04/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009571	0000001	160.00	02/04/2012	000000040940	011444	853524	8.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009806	0000001	570.24	02/04/2012	000000043052	011444	850402	41.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009814	0000001	1276.00	02/04/2012	000000043052	011444	850403	91.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009865	0000001	232.20	02/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009873	0000001	1939.58	02/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009881	0000001	1720.79	02/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009890	0000001	4445.33	02/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009903	0000001	540.00	02/04/2012	000000053996	011444	000000	38.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009946	0000001	1416.00	02/04/2012	000000053996	011444	000000	101.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009954	0000001	1221.00	02/04/2012	000000053996	011444	000000	87.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009962	0000001	580.00	02/04/2012	000000053996	011444	000000	41.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009989	0000001	480.00	02/04/2012	000000053996	011444	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010031	0000001	1152.87	02/04/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009491	0000001	6155.98	02/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009504	0000001	3248.23	02/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009512	0000001	6044.37	02/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009563	0000001	3540.00	02/04/2012	000000040940	011444	853526	481.71	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009580	0000001	3780.00	02/04/2012	000000040940	011444	853525	551.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013129	0000001	2500.00	02/04/2012	000000040940	011444	853529	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009369	0000001	20526.00	03/04/2012	000000001603	000041	000000	1691.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009385	0000001	1244.00	03/04/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009393	0000001	8376.48	03/04/2012	000000001603	000041	000000	1454.99	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009407	0000001	792.48	03/04/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009270	0000001	3110.00	03/04/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009288	0000001	3110.00	03/04/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009296	0000001	2688.00	03/04/2012	000000001603	000041	000000	215.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009300	0000001	2488.00	03/04/2012	000000001603	000041	000000	199.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009318	0000001	4904.49	03/04/2012	000000001603	000041	000000	455.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009326	0000001	3324.00	03/04/2012	000000001603	000041	000000	265.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009741	0000001	1008.00	03/04/2012	000000041025	011444	000000	72.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009750	0000001	740.00	03/04/2012	000000041025	011444	000000	53.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009768	0000001	1454.00	03/04/2012	000000041025	011444	000000	104.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009776	0000001	958.00	03/04/2012	000000041025	011444	000000	68.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009857	0000001	120.00	03/04/2012	000000053996	011444	852838	8.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008974	0000001	2500.00	03/04/2012	000000001603	000041	000000	319.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008982	0000001	6139.16	03/04/2012	000000001603	000041	000000	1108.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008991	0000001	6794.40	03/04/2012	000000121762	011444	000000	556.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009008	0000001	66655.55	03/04/2012	000000121762	011444	000000	13117.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009016	0000001	4246.50	03/04/2012	000000121762	011444	000000	339.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009024	0000001	27975.07	03/04/2012	000000121762	011444	000000	3948.51	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009032	0000001	9578.81	03/04/2012	000000121762	011444	000000	766.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009041	0000001	55208.99	03/04/2012	000000121762	011444	000000	10443.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009059	0000001	4354.00	03/04/2012	000000121762	011444	000000	348.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009067	0000001	3379.53	03/04/2012	000000121762	011444	000000	270.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009075	0000001	14618.29	03/04/2012	000000121762	011444	000000	2682.25	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0009334	0000001	1461.70	03/04/2012	000000001603	000041	000000	359.67	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0009342	0000001	1200.00	03/04/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0009351	0000001	4227.08	03/04/2012	000000001603	000041	000000	1064.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000002	5300.00	03/04/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008923	0000001	6557.35	03/04/2012	000000001603	000041	000000	930.87	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008931	0000001	622.00	03/04/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008940	0000001	3741.44	03/04/2012	000000001603	000041	000000	723.11	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008958	0000001	622.00	03/04/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0008966	0000001	3069.35	03/04/2012	000000001603	000041	000000	277.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009083	0000001	7265.00	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009091	0000001	12044.00	03/04/2012	000000001603	000041	000000	4030.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009105	0000001	526.88	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009113	0000001	11475.95	03/04/2012	000000001603	000041	000000	2175.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009121	0000001	1866.00	03/04/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009130	0000001	139.00	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009148	0000001	12758.70	03/04/2012	000000001603	000041	000000	2846.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009156	0000001	56016.32	03/04/2012	000000001603	000041	000000	15367.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009164	0000001	17150.00	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009172	0000001	13584.04	03/04/2012	000000001603	000041	000000	7033.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009181	0000001	24293.44	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009199	0000001	722.00	03/04/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009202	0000001	21660.00	03/04/2012	000000001603	000041	000000	2792.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009211	0000001	4488.77	03/04/2012	000000001603	000041	000000	680.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009229	0000001	1244.00	03/04/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009237	0000001	35317.30	03/04/2012	000000001603	000041	000000	5187.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009245	0000001	11886.96	03/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009253	0000001	11121.19	03/04/2012	000000001603	000041	000000	4679.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009261	0000001	7440.00	03/04/2012	000000001603	000041	000000	595.20	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013111	0000001	29564.25	03/04/2012	000000001603	000041	000000	6909.51	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009547	0000001	616.00	04/04/2012	000000040940	011444	853539	98.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010227	0000001	773.00	04/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009539	0000001	1500.00	04/04/2012	000000040940	011444	853541	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	3600.00	04/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000002	400.00	04/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0009598	0000001	630.00	04/04/2012	000000040940	011444	853530	31.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009555	0000001	616.00	04/04/2012	000000040940	011444	853540	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009938	0000001	800.00	04/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009792	0000001	357.14	04/04/2012	000000043052	011444	850406	57.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009610	0000001	210.00	04/04/2012	000000040940	011444	853531	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009695	0000001	805.29	04/04/2012	000000040940	011444	853538	40.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009997	0000001	1384.00	04/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009911	0000001	460.00	04/04/2012	000000053996	011444	000000	23.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010057	0000001	1052.62	04/04/2012	000000001751	000041	000021	52.63	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009458	0000001	1500.00	04/04/2012	000000040940	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009601	0000001	616.00	04/04/2012	000000040940	011444	853534	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009628	0000001	616.00	04/04/2012	000000040940	011444	853536	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009636	0000001	1000.00	04/04/2012	000000040940	011444	853537	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009644	0000001	616.00	04/04/2012	000000040940	011444	853535	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009661	0000001	900.00	04/04/2012	000000040940	011444	853533	45.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009679	0000001	2640.00	04/04/2012	000000043052	011444	850405	270.57	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009687	0000001	616.00	04/04/2012	000000040940	011444	853532	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009725	0000001	4289.00	04/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009831	0000001	4160.00	04/04/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010022	0000001	10000.00	05/04/2012	000000116548	011444	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010235	0000001	7046.28	05/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010138	0000001	7273.71	05/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010146	0000001	1072.97	05/04/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010154	0000001	553.86	05/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010201	0000001	1900.00	10/04/2012	000006240146	000041	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012050	0000001	2080.00	10/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012068	0000001	1372.00	10/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012076	0000001	430.00	10/04/2012	000006240162	000041	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012084	0000001	653.10	10/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012173	0000001	120.00	10/04/2012	000000050776	011444	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013137	0000001	32969.42	10/04/2012	000000040940	011444	000000	3352.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010961	0000001	120.00	10/04/2012	000000041025	011444	853928	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012106	0000001	120.00	10/04/2012	000000050776	011444	851414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012114	0000001	180.00	10/04/2012	000000050776	011444	851412	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012122	0000001	120.00	10/04/2012	000000050776	011444	851408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012149	0000001	150.00	10/04/2012	000000050776	011444	851413	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010049	0000001	616.00	10/04/2012	000000080365	011444	850106	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013145	0000001	7708.00	10/04/2012	000000040940	011444	000000	770.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012165	0000001	360.00	10/04/2012	000000050776	011444	851411	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012181	0000001	220.00	10/04/2012	000000050776	011444	851409	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010731	0000001	240.00	10/04/2012	000000041025	011444	853881	12.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010740	0000001	235.00	10/04/2012	000000041025	011444	853882	11.75	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0012092	0000001	5747.28	10/04/2012	00000001270X	011444	850005	535.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010570	0000001	450.00	10/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010618	0000001	120.17	10/04/2012	000000041025	011444	853891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010626	0000001	108.06	10/04/2012	000000041025	011444	853902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010634	0000001	119.19	10/04/2012	000000041025	011444	853894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010669	0000001	242.00	10/04/2012	000000041025	011444	853911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010685	0000001	261.39	10/04/2012	000000041025	011444	853918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010693	0000001	122.25	10/04/2012	000000041025	011444	853903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010707	0000001	115.75	10/04/2012	000000041025	011444	853886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010715	0000001	120.03	10/04/2012	000000041025	011444	853889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010723	0000001	111.79	10/04/2012	000000041025	011444	853905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010758	0000001	150.00	10/04/2012	000000041025	011444	853934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010766	0000001	120.89	10/04/2012	000000041025	011444	853888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010774	0000001	118.74	10/04/2012	000000041025	011444	853899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010791	0000001	113.01	10/04/2012	000000041025	011444	853901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010804	0000001	421.86	10/04/2012	000000041025	011444	853914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010812	0000001	262.03	10/04/2012	000000041025	011444	853915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010821	0000001	127.20	10/04/2012	000000041025	011444	853896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010839	0000001	103.13	10/04/2012	000000041025	011444	853906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010847	0000001	143.10	10/04/2012	000000041025	011444	853892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010855	0000001	131.00	10/04/2012	000000041025	011444	853917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010863	0000001	164.00	10/04/2012	000000041025	011444	853930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010871	0000001	151.00	10/04/2012	000000041025	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010880	0000001	140.00	10/04/2012	000000041025	011444	853931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012131	0000001	110.35	10/04/2012	000000050776	011444	851415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012157	0000001	120.00	10/04/2012	000000050776	011444	851407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012203	0000001	343.00	10/04/2012	000000041025	011444	853932	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012211	0000001	0.15	10/04/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012220	0000001	137.00	10/04/2012	000000043052	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010901	0000001	138.26	10/04/2012	000000041025	011444	853904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010910	0000001	115.93	10/04/2012	000000041025	011444	853887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010928	0000001	131.00	10/04/2012	000000041025	011444	853926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010979	0000001	204.00	10/04/2012	000000041025	011444	853927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010987	0000001	798.20	10/04/2012	000000041025	011444	853919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010995	0000001	124.34	10/04/2012	000000041025	011444	853908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011002	0000001	300.00	10/04/2012	000000041025	011444	853922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011011	0000001	137.00	10/04/2012	000000041025	011444	853925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011029	0000001	114.27	10/04/2012	000000041025	011444	853893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011037	0000001	100.14	10/04/2012	000000041025	011444	853913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011045	0000001	112.80	10/04/2012	000000041025	011444	853900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011053	0000001	272.10	10/04/2012	000000041025	011444	853912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011061	0000001	102.62	10/04/2012	000000041025	011444	853907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011070	0000001	122.85	10/04/2012	000000041025	011444	853909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011088	0000001	112.20	10/04/2012	000000041025	011444	853898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011096	0000001	119.03	10/04/2012	000000041025	011444	853895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011118	0000001	200.00	10/04/2012	000000041025	011444	853885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011126	0000001	121.01	10/04/2012	000000041025	011444	853897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011142	0000001	110.65	10/04/2012	000000041025	011444	853890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011151	0000001	146.00	10/04/2012	000000041025	011444	853929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011169	0000001	136.00	10/04/2012	000000041025	011444	853921	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011177	0000001	132.37	10/04/2012	000000041025	011444	853910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011207	0000001	147.00	10/04/2012	000000041025	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010561	0000001	12535.26	10/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010588	0000001	3777.96	10/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013153	0000001	14018.15	10/04/2012	000000040940	011444	000000	2454.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010898	0000001	500.00	11/04/2012	000000041025	011444	853884	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009920	0000001	870.00	11/04/2012	000000053996	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009849	0000001	360.00	11/04/2012	000000053996	011444	852841	18.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012190	0000001	3118.00	11/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011746	0000001	1200.00	11/04/2012	000000053996	011444	000000	86.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009822	0000001	4100.00	11/04/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009717	0000001	8719.65	11/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010014	0000001	684.19	11/04/2012	000000152005	011444	000000	34.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011134	0000001	715.70	11/04/2012	000000041025	011444	853883	35.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011789	0000001	330.00	11/04/2012	000000041025	011444	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010243	0000001	5915.70	11/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010456	0000001	11511.49	11/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009652	0000001	1428.00	11/04/2012	000000040940	011444	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009971	0000001	870.00	12/04/2012	000000053996	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010430	0000001	2241.46	12/04/2012	000000040940	011444	853573	203.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010383	0000001	1731.14	12/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010413	0000001	214.57	12/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010294	0000001	1100.00	12/04/2012	000000040940	011444	853569	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010324	0000001	585.00	12/04/2012	000000040940	011444	853544	42.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010332	0000001	880.00	12/04/2012	000000040940	011444	853572	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010341	0000001	1470.00	12/04/2012	000000040940	011444	853566	105.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010219	0000001	653.10	12/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010260	0000001	400.00	12/04/2012	000000040940	011444	853542	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010278	0000001	770.00	12/04/2012	000000040940	011444	853567	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010189	0000001	653.10	12/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011771	0000001	360.00	12/04/2012	000006240162	000041	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011631	0000001	7510.55	12/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011827	0000001	1152.87	12/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011835	0000001	3849.57	12/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010502	0000001	1200.00	12/04/2012	000000040940	011444	853449	60.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011886	0000001	3001.30	12/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0009521	0000001	840.00	12/04/2012	000000040940	011444	853571	134.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011754	0000001	868.00	12/04/2012	000000053996	011444	000000	43.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011762	0000001	263.16	12/04/2012	000000053996	011444	000000	13.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011878	0000001	8.00	12/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0009440	0000001	600.00	12/04/2012	000000040940	011444	853570	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012653	0000001	4000.00	12/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011843	0000001	47.47	12/04/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011894	0000001	135.00	12/04/2012	000000043052	011444	850407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010391	0000001	1284.02	12/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	850.00	12/04/2012	000000040940	011444	853543	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	900.00	12/04/2012	000000040940	011444	853568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010596	0000001	8.00	13/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010553	0000001	2275.00	13/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010006	0000001	368.48	13/04/2012	000000053996	011444	852842	18.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012009	0000001	960.00	13/04/2012	000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012017	0000001	4586.00	13/04/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011649	0000001	3782.50	13/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011657	0000001	980.00	13/04/2012	000006240162	000041	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011100	0000001	840.00	13/04/2012	000000041025	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011797	0000001	810.00	13/04/2012	000000041025	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010162	0000001	2140.00	13/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010171	0000001	2820.00	13/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010316	0000001	560.00	13/04/2012	000000040940	011444	853492	40.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0009733	0000001	653.10	13/04/2012	000000041025	011444	000000	104.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010952	0000001	2609.00	13/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010286	0000001	400.00	14/04/2012	000000040940	011444	853546	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012041	0000001	350.00	14/04/2012	000000053996	011444	852843	17.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013200	0000001	19971.67	16/04/2012	000000121762	011444	000000	1157.74	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013218	0000001	16649.82	16/04/2012	000000121762	011444	000000	577.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012033	0000001	218.00	16/04/2012	000000053996	011444	000000	10.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011851	0000001	35000.00	16/04/2012	00000001270X	011444	850009	700.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012025	0000001	481.60	16/04/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010600	0000001	150.00	16/04/2012	000000041025	011444	853935	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010936	0000001	400.00	16/04/2012	000000041025	011444	853938	20.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0010944	0000001	280.00	16/04/2012	000000041025	011444	853936	14.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010472	0000001	660.70	16/04/2012	000000040940	011444	853582	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011711	0000001	12931.38	16/04/2012	00000001270X	011444	850007	2689.64	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011720	0000001	13410.32	16/04/2012	00000001270X	011444	850006	2845.29	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011983	0000001	13615.58	16/04/2012	00000001270X	011444	850008	1544.97	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013161	0000001	11119.13	16/04/2012	000000040940	011444	000000	703.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010308	0000001	2010.00	16/04/2012	000000040940	011444	853581	332.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010405	0000001	2963.15	16/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010782	0000001	620.00	16/04/2012	000000041025	011444	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013170	0000001	22423.85	16/04/2012	000000040940	011444	000000	1181.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011801	0000001	505.28	17/04/2012	000006240146	000041	000000	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011819	0000001	757.92	17/04/2012	000006240146	000041	000000	37.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011371	0000001	1560.00	17/04/2012	000000050776	011444	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010481	0000001	960.00	17/04/2012	000000040940	011444	853583	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010499	0000001	202.50	17/04/2012	000000040940	011444	853586	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010421	0000001	352.00	17/04/2012	000000040940	011444	853584	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010197	0000001	2750.00	17/04/2012	000006240162	000041	000000	500.78	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0011312	0000001	1192.80	17/04/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013242	0000001	23189.15	17/04/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012661	0000001	1300.00	17/04/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011321	0000001	1500.00	17/04/2012	000000050776	011444	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011380	0000001	93.75	17/04/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011339	0000001	234.00	17/04/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011860	0000001	246.00	17/04/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013234	0000001	2171.67	17/04/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010464	0000001	476.20	17/04/2012	000000040940	011444	853585	76.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011347	0000001	9218.70	17/04/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011355	0000001	9689.40	17/04/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011738	0000001	280.00	17/04/2012	000000050776	011444	000000	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011363	0000001	631.58	18/04/2012	00000013368X	011444	850178	31.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010529	0000001	714.28	18/04/2012	000000040940	011444	853575	114.28	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011398	0000001	3835.20	18/04/2012	000000000151	000041	000296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	400.00	18/04/2012	000000040940	011444	853574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	82.71	18/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011410	0000001	150.00	18/04/2012	000000080365	011444	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011258	0000001	83.50	18/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011266	0000001	537.59	18/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0011274	0000001	77.70	18/04/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010103	0000001	750.00	18/04/2012	000006240162	000041	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010251	0000001	4347.00	18/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010120	0000001	350.00	18/04/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010375	0000001	650.00	18/04/2012	000000040940	011444	853576	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011673	0000001	850.00	18/04/2012	000006240162	000041	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011681	0000001	622.00	19/04/2012	000006240162	000041	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011665	0000001	115.00	19/04/2012	000006240146	000041	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011908	0000001	4043.92	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011916	0000001	1120.00	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011924	0000001	316.20	19/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011941	0000001	2260.00	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011959	0000001	668.00	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011967	0000001	109.20	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011975	0000001	109.20	19/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010111	0000001	653.10	19/04/2012	000006240146	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010065	0000001	653.10	19/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010073	0000001	326.55	19/04/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010081	0000001	653.10	19/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0010090	0000001	653.10	19/04/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0010367	0000001	622.21	19/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011291	0000001	968.75	19/04/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011304	0000001	143.50	19/04/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011703	0000001	670.00	20/04/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012238	0000001	1700.00	20/04/2012	000000040940	011444	853589	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012246	0000001	1700.00	20/04/2012	000000040940	011444	853588	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012297	0000001	2094.20	20/04/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012301	0000001	960.00	20/04/2012	000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012271	0000001	675.46	20/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012289	0000001	0.24	20/04/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013188	0000001	198.00	20/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0011690	0000001	1328.00	20/04/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010545	0000001	3169.00	20/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011614	0000001	975.00	20/04/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011622	0000001	898.00	20/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011550	0000001	3080.00	23/04/2012	000000053996	011444	852854	248.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011479	0000001	1045.44	23/04/2012	000000053996	011444	852849	75.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011487	0000001	1303.72	23/04/2012	000000053996	011444	852853	93.86	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011495	0000001	1573.00	23/04/2012	000000053996	011444	852850	113.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011509	0000001	770.00	23/04/2012	000000053996	011444	852852	55.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011517	0000001	264.00	23/04/2012	000000053996	011444	852856	19.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011525	0000001	521.84	23/04/2012	000000053996	011444	852855	37.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011533	0000001	2807.20	23/04/2012	000000053996	011444	852848	307.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011606	0000001	1573.00	23/04/2012	000000041025	011444	853946	113.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011991	0000001	1826.00	24/04/2012	000000053996	011444	852847	142.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012335	0000001	420.00	24/04/2012	000000041025	011444	853949	21.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012360	0000001	1966.00	24/04/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011541	0000001	2420.00	24/04/2012	000000053996	011444	852847	228.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011568	0000001	840.00	24/04/2012	000000053996	011444	852845	60.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011576	0000001	357.14	24/04/2012	000000053996	011444	852844	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012319	0000001	476.20	24/04/2012	000000041025	011444	853940	76.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012378	0000001	198.00	24/04/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012386	0000001	730.00	24/04/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010677	0000001	1430.00	24/04/2012	000000041025	011444	853943	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011185	0000001	2000.00	24/04/2012	000000041025	011444	853944	167.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011193	0000001	2500.00	24/04/2012	000000041025	011444	853945	240.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011215	0000001	1232.00	24/04/2012	000000041025	011444	853948	88.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011223	0000001	200.00	24/04/2012	000000041025	011444	853939	14.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011231	0000001	714.28	24/04/2012	000000041025	011444	853941	114.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011240	0000001	1050.00	24/04/2012	000000041025	011444	853942	168.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011282	0000001	1150.00	24/04/2012	000000041025	011444	853947	82.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013251	0000001	36391.01	24/04/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0011932	0000001	20000.00	25/04/2012	000006240308	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012394	0000001	975.00	25/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012467	0000001	3791.60	25/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010642	0000001	2112.00	25/04/2012	000000041025	011444	853950	184.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012416	0000001	100.00	25/04/2012	000000080365	011444	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012424	0000001	400.00	25/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013196	0000001	3006.23	25/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011584	0000001	1188.00	25/04/2012	000000043052	011444	000000	85.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011401	0000001	1628.00	25/04/2012	000000102415	011444	000000	117.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011428	0000001	1494.00	25/04/2012	000000102415	011444	000000	107.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011436	0000001	1728.00	25/04/2012	000000102415	011444	000000	128.38	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011444	0000001	1968.00	25/04/2012	000000102415	011444	000000	163.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011452	0000001	2640.00	25/04/2012	000000102415	011444	000000	270.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0011461	0000001	2376.00	25/04/2012	000000102415	011444	000000	222.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012343	0000001	3628.40	25/04/2012	00000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012432	0000001	317.77	27/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012581	0000001	2093.48	30/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012599	0000001	0.19	30/04/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013226	0000001	1.64	30/04/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013269	0000001	673.51	30/04/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010537	0000001	2784.00	30/04/2012	000000040940	011444	000000	302.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010359	0000001	2596.00	30/04/2012	000000040940	011444	000000	260.94	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0012645	0000001	250.00	30/04/2012	000000040940	011444	853594	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012513	0000001	2105.26	30/04/2012	000000040940	011444	853600	105.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012530	0000001	1700.00	30/04/2012	000000040940	011444	853603	85.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012548	0000001	5304.00	30/04/2012	000000040940	011444	853592	265.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012572	0000001	174.00	30/04/2012	000000040940	011444	853591	8.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012602	0000001	622.00	30/04/2012	000000040940	011444	853595	31.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012327	0000001	444.00	30/04/2012	000000040940	011444	853601	22.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012408	0000001	1290.00	30/04/2012	000000040940	011444	853590	64.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012441	0000001	1158.29	30/04/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012254	0000001	7233.50	30/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012262	0000001	3534.00	30/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012564	0000001	3720.00	30/04/2012	000000040940	011444	853597	534.28	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012611	0000001	3180.00	30/04/2012	000000040940	011444	853598	388.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012475	0000001	6693.79	30/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012483	0000001	721.35	30/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012491	0000001	1179.63	30/04/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012505	0000001	1119.88	30/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012521	0000001	238.10	30/04/2012	000000040940	011444	853593	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012556	0000001	11511.49	30/04/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012637	0000001	2602.60	30/04/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012459	0000001	6925.94	30/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012459	0000002	3006.83	30/04/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013277	0000001	1920.00	01/05/2012	000000040940	011444	000000	312.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013366	0000001	180.00	01/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013358	0000001	63811.36	01/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013340	0000001	2171.67	01/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013404	0000001	1500.00	02/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000001	3600.00	02/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013536	0000001	4000.00	02/05/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012670	0000001	7000.00	02/05/2012	000000040940	011444	853604	1390.28	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013455	0000001	10028.37	02/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012351	0000001	4000.00	02/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0012629	0000001	4000.00	02/05/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013307	0000001	1701.11	02/05/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013315	0000001	347.28	02/05/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013323	0000001	800.93	02/05/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013439	0000001	250.00	02/05/2012	000000041025	011444	853952	12.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013447	0000001	595.24	02/05/2012	000000041025	011444	853953	95.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013501	0000001	526.32	02/05/2012	000000041025	011444	853957	26.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013510	0000001	605.00	02/05/2012	000000041025	011444	853955	30.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013374	0000001	631.58	02/05/2012	000000040940	011444	853669	31.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013391	0000001	3507.00	02/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013412	0000001	150.00	02/05/2012	000000041025	011444	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013498	0000001	630.00	02/05/2012	000000041025	011444	853954	31.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013617	0000001	2105.26	03/05/2012	000000041025	011444	853958	105.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013641	0000001	6758.25	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012831	0000001	14835.98	04/05/2012	000000121762	011444	000000	2316.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012777	0000001	7255.00	04/05/2012	000000121762	011444	000000	599.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012785	0000001	42122.98	04/05/2012	000000121762	011444	000000	5547.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012793	0000001	9330.00	04/05/2012	000000121762	011444	000000	746.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012807	0000001	56104.40	04/05/2012	000000121762	011444	000000	11079.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012815	0000001	4354.00	04/05/2012	000000001603	000041	000000	348.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013897	0000001	1995.04	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013528	0000001	364.00	04/05/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012971	0000001	3110.00	04/05/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012980	0000001	3110.00	04/05/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012998	0000001	2312.60	04/05/2012	000000152005	011444	000000	185.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013005	0000001	2342.87	04/05/2012	000000001603	000041	000000	187.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013013	0000001	4611.74	04/05/2012	000000001603	000041	000000	439.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013021	0000001	2135.52	04/05/2012	00000013368X	011444	000000	265.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013021	0000002	1188.48	04/05/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013064	0000001	20443.07	04/05/2012	000000001603	000041	000000	1691.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013072	0000001	31427.15	04/05/2012	000000001603	000041	000000	6725.36	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013081	0000001	1244.00	04/05/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013099	0000001	8426.24	04/05/2012	000000001603	000041	000000	1701.34	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013102	0000001	792.48	04/05/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013480	0000001	2940.00	04/05/2012	000000040940	011444	853550	336.18	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013633	0000001	5000.00	04/05/2012	000000040940	011444	853549	250.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013650	0000001	632.38	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013684	0000001	7350.00	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013692	0000001	3882.00	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013285	0000001	408.83	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013811	0000001	1500.00	04/05/2012	000000040940	011444	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	1437.22	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013030	0000001	1461.70	04/05/2012	000000001603	000041	000000	359.67	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013048	0000001	1200.00	04/05/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013056	0000001	4227.08	04/05/2012	000000001603	000041	000000	1064.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0010651	0000001	800.00	04/05/2012	000000041025	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013552	0000001	260.00	04/05/2012	000006240146	000041	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013561	0000001	1263.16	04/05/2012	000006240146	000041	000000	63.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013579	0000001	3055.00	04/05/2012	000006240146	000041	000000	233.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013587	0000001	700.00	04/05/2012	000000040940	011444	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013676	0000001	620.00	04/05/2012	000000041025	011444	000000	44.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012955	0000001	28020.79	04/05/2012	000000001603	000041	000000	5823.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012858	0000001	12875.91	04/05/2012	000000001603	000041	000000	2291.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013803	0000001	3273.00	04/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013293	0000001	5255.36	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013862	0000001	5547.60	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013889	0000001	6156.00	04/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012866	0000001	1866.00	05/05/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012874	0000001	12706.24	05/05/2012	000000001603	000041	000000	2853.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012882	0000001	81348.70	05/05/2012	000000001603	000041	000000	17098.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012891	0000001	39008.82	05/05/2012	000000001603	000041	000000	7120.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012904	0000001	722.00	05/05/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012912	0000001	21660.00	05/05/2012	000000001603	000041	000000	4084.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012921	0000001	2156.27	05/05/2012	000000001603	000041	000000	172.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012939	0000001	4727.20	05/05/2012	000000001603	000041	000000	706.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012947	0000001	22798.31	05/05/2012	000000001603	000041	000000	2811.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012840	0000001	19544.00	05/05/2012	000000001603	000041	000000	4094.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0012963	0000001	7200.00	05/05/2012	000000001603	000041	000000	576.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012670	0000002	5300.00	05/05/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012688	0000001	6816.52	05/05/2012	000000001603	000041	000000	1153.70	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012696	0000001	622.00	05/05/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012700	0000001	3767.35	05/05/2012	000000001603	000041	000000	723.11	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012718	0000001	622.00	05/05/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0012726	0000001	3318.15	05/05/2012	000000001603	000041	000000	305.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013901	0000001	430.00	05/05/2012	000000040940	011444	853553	21.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012823	0000001	1948.94	05/05/2012	000000121762	011444	000000	155.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012734	0000001	2500.00	05/05/2012	000000001603	000041	000000	319.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012742	0000001	5890.36	05/05/2012	000000001603	000041	000000	993.83	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012751	0000001	10157.00	05/05/2012	000000121762	011444	000000	860.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0012769	0000001	96928.15	05/05/2012	000000121762	011444	000000	16172.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013757	0000001	616.00	07/05/2012	000000040940	011444	853613	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013790	0000001	680.00	07/05/2012	000000050776	011444	851419	108.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013820	0000001	631.60	07/05/2012	000000040940	011444	853606	31.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014010	0000001	526.32	07/05/2012	000000040940	011444	853610	26.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014028	0000001	726.00	07/05/2012	000000040940	011444	853605	36.30	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013731	0000001	616.00	07/05/2012	000000040940	011444	853612	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013749	0000001	840.00	07/05/2012	000000040940	011444	853614	134.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013765	0000001	616.00	07/05/2012	000000040940	011444	853611	98.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013978	0000001	1527.48	07/05/2012	00000013368X	011444	850176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014052	0000001	1435.00	07/05/2012	000000040940	011444	853616	71.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	1500.00	07/05/2012	000000040940	011444	853615	240.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014036	0000001	616.00	07/05/2012	000000040940	011444	853608	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013781	0000001	616.00	07/05/2012	000000040940	011444	853618	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013838	0000001	616.00	07/05/2012	000000040940	011444	853607	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013846	0000001	616.00	07/05/2012	000000040940	011444	853609	98.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013382	0000001	3497.89	08/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013714	0000001	1100.00	08/05/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013722	0000001	870.00	08/05/2012	000000053996	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013471	0000001	2830.05	08/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013668	0000001	870.00	08/05/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013919	0000001	19725.00	08/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013919	0000002	20000.00	08/05/2012	000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013935	0000001	5988.00	08/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013943	0000001	40329.00	08/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014079	0000001	1900.00	08/05/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014125	0000001	2223.90	08/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	400.00	08/05/2012	000000040940	011444	853619	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0013951	0000001	22069.34	08/05/2012	000000169609	011444	000000	441.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014109	0000001	8.00	08/05/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014117	0000001	8.00	08/05/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0013773	0000001	1000.00	08/05/2012	000000040940	011444	853620	160.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013986	0000001	9481.75	08/05/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013994	0000001	4696.40	08/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014001	0000001	2988.96	08/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014095	0000001	690.00	08/05/2012	000000040940	011444	853551	34.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013706	0000001	985.00	08/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013544	0000001	870.00	09/05/2012	000000053996	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014150	0000001	1944.46	09/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0013960	0000001	26000.00	09/05/2012	00000001270X	011444	000000	520.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014354	0000001	400.00	09/05/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014141	0000001	1584.21	09/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014168	0000001	3827.47	09/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014311	0000001	1800.00	09/05/2012	000006240162	000041	000000	288.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014133	0000001	1389.49	09/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014320	0000001	770.00	10/05/2012	000000040940	011444	853559	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014338	0000001	990.00	10/05/2012	000000040940	011444	853561	71.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014346	0000001	385.00	10/05/2012	000000040940	011444	853562	27.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014362	0000001	1500.00	10/05/2012	000006240162	000041	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014371	0000001	833.40	10/05/2012	000006240162	000041	000000	133.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014389	0000001	833.40	10/05/2012	000006240162	000041	000000	133.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014222	0000001	2040.00	10/05/2012	000000041025	011444	853959	339.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014231	0000001	1260.00	10/05/2012	000000040940	011444	853552	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014249	0000001	1896.62	10/05/2012	000000040940	011444	853563	152.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014257	0000001	850.00	10/05/2012	000000040940	011444	853564	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014265	0000001	1380.00	10/05/2012	000000040940	011444	853554	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014273	0000001	1500.00	10/05/2012	000000041025	011444	853960	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014281	0000001	1320.00	10/05/2012	000000040940	011444	853556	95.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014290	0000001	350.00	10/05/2012	000000040940	011444	853560	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014303	0000001	3090.00	10/05/2012	000000040940	011444	853555	554.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014575	0000001	3000.00	10/05/2012	000006240162	000041	000000	573.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015059	0000001	32180.77	10/05/2012	000000040940	011444	000000	3423.66	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014427	0000001	2204.50	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014435	0000001	2200.58	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014443	0000001	1817.78	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014451	0000001	1820.38	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014460	0000001	120.00	10/05/2012	000000041025	011444	854011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014583	0000001	200.00	10/05/2012	000000041025	011444	854012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014630	0000001	112.80	10/05/2012	000000041025	011444	853974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014648	0000001	119.03	10/05/2012	000000041025	011444	853982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014656	0000001	112.20	10/05/2012	000000041025	011444	853993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014664	0000001	131.00	10/05/2012	000000041025	011444	854010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014672	0000001	120.03	10/05/2012	000000041025	011444	853983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014681	0000001	272.10	10/05/2012	000000041025	011444	853988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014699	0000001	143.10	10/05/2012	000000041025	011444	853975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014702	0000001	115.93	10/05/2012	000000041025	011444	853973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014711	0000001	110.65	10/05/2012	000000041025	011444	853987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014729	0000001	103.13	10/05/2012	000000041025	011444	853998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014737	0000001	138.26	10/05/2012	000000041025	011444	853999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014745	0000001	115.75	10/05/2012	000000041025	011444	853963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014753	0000001	110.35	10/05/2012	000000041025	011444	853979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014761	0000001	136.00	10/05/2012	000000041025	011444	853962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014770	0000001	120.89	10/05/2012	000000041025	011444	853992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014788	0000001	204.00	10/05/2012	000000041025	011444	853965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014796	0000001	113.01	10/05/2012	000000041025	011444	853995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014800	0000001	122.25	10/05/2012	000000041025	011444	853961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014818	0000001	798.20	10/05/2012	000000041025	011444	853989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014826	0000001	119.19	10/05/2012	000000041025	011444	854000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014834	0000001	300.00	10/05/2012	000000041025	011444	853967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014842	0000001	261.39	10/05/2012	000000041025	011444	853981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014851	0000001	132.37	10/05/2012	000000041025	011444	853971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014869	0000001	102.62	10/05/2012	000000041025	011444	853972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014877	0000001	178.06	10/05/2012	000000041025	011444	853984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014885	0000001	121.01	10/05/2012	000000041025	011444	853996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014893	0000001	127.20	10/05/2012	000000041025	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014907	0000001	120.17	10/05/2012	000000041025	011444	853976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014915	0000001	114.27	10/05/2012	000000041025	011444	853990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014923	0000001	100.14	10/05/2012	000000041025	011444	853991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014931	0000001	421.86	10/05/2012	000000041025	011444	853986	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014940	0000001	262.03	10/05/2012	000000041025	011444	853997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014958	0000001	124.34	10/05/2012	000000041025	011444	853985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014966	0000001	178.06	10/05/2012	000000041025	011444	853916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014974	0000001	108.06	10/05/2012	000000041025	011444	853970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014982	0000001	118.74	10/05/2012	000000041025	011444	854013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0014991	0000001	122.85	10/05/2012	000000041025	011444	853980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015008	0000001	164.00	10/05/2012	000000041025	011444	853964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015016	0000001	111.79	10/05/2012	000000041025	011444	853977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015024	0000001	5214.51	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015032	0000001	12590.19	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015075	0000001	13840.26	10/05/2012	000000040940	011444	000000	2441.22	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015083	0000001	0.23	10/05/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015091	0000001	766.69	10/05/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015105	0000001	343.00	10/05/2012	000000041025	011444	853969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015113	0000001	242.00	10/05/2012	000000041025	011444	853966	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015121	0000001	36.00	10/05/2012	000000166952	011444	000000	0.00	1	Conta Corrente	ASSOCIACAO DE DESENVOLVIM
GABINETE DO PREFEITO	0015041	0000001	450.00	10/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014061	0000001	1120.00	10/05/2012	000000053996	011444	000000	56.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0014478	0000001	945.00	10/05/2012	000000053996	011444	000000	68.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015067	0000001	8470.49	10/05/2012	000000040940	011444	000000	630.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013927	0000001	263.16	10/05/2012	000000145424	011444	000000	13.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015202	0000001	684.21	11/05/2012	000000041025	011444	000000	34.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015172	0000001	3207.00	11/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	900.00	11/05/2012	000000050776	011444	851418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015229	0000001	1698.00	11/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015148	0000001	250.00	11/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015156	0000001	300.00	11/05/2012	000000041025	011444	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015237	0000001	800.00	11/05/2012	000000046361	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015270	0000001	350.00	11/05/2012	000000040940	011444	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014206	0000001	940.00	11/05/2012	000000050776	011444	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014176	0000001	653.10	11/05/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014419	0000001	746.40	11/05/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014486	0000001	653.10	11/05/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014494	0000001	350.00	11/05/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014508	0000001	653.10	11/05/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014516	0000001	62.20	11/05/2012	000006240162	000041	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014524	0000001	625.00	11/05/2012	000006240162	000041	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013609	0000001	2640.00	11/05/2012	000006240146	000041	000000	171.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013625	0000001	1560.00	11/05/2012	000000040940	011444	853579	112.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0013421	0000001	900.00	11/05/2012	000000040940	011444	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014605	0000001	653.10	11/05/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0014214	0000001	900.00	11/05/2012	000000040940	011444	853578	45.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015181	0000001	2000.00	11/05/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015181	0000002	424.32	11/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015199	0000001	353.92	11/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015245	0000001	3085.55	11/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015253	0000001	694.76	11/05/2012	000000040940	011444	853545	34.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014591	0000001	150.00	14/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015334	0000001	120.00	14/05/2012	000000041025	011444	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015377	0000001	620.00	14/05/2012	000000041025	011444	854001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0013595	0000001	1260.00	14/05/2012	000000040940	011444	000000	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015318	0000001	1500.00	14/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015296	0000001	3958.40	14/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015342	0000001	260.00	14/05/2012	000000041025	011444	854015	13.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015369	0000001	170.00	14/05/2012	000000041025	011444	854014	8.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015407	0000001	360.00	14/05/2012	000000041025	011444	854005	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015415	0000001	220.00	14/05/2012	000000041025	011444	854007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015351	0000001	150.00	14/05/2012	000000041025	011444	854003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015385	0000001	120.00	14/05/2012	000000041025	011444	854008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015393	0000001	120.00	14/05/2012	000000041025	011444	854009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015423	0000001	180.00	14/05/2012	000000041025	011444	854004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015431	0000001	120.00	14/05/2012	000000041025	011444	854002	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015458	0000001	228.13	15/05/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015547	0000001	400.00	15/05/2012	000000041025	011444	854018	20.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015288	0000001	2036.82	15/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000002	400.00	15/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0015571	0000001	8.00	15/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015482	0000001	96.00	15/05/2012	000000041025	011444	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015491	0000001	221.71	15/05/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014532	0000001	653.10	15/05/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014541	0000001	1400.00	15/05/2012	000006240146	000041	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014184	0000001	994.77	15/05/2012	000006240146	000041	000000	49.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014192	0000001	663.18	15/05/2012	000006240146	000041	000000	33.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015440	0000001	219.21	15/05/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015580	0000001	5293.87	15/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015628	0000001	453.40	16/05/2012	000000041025	011444	854020	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015636	0000001	202.24	16/05/2012	000000041025	011444	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015598	0000001	109.20	16/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015601	0000001	109.20	16/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015644	0000001	150.00	16/05/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014567	0000001	746.40	16/05/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0015539	0000001	595.23	16/05/2012	000000041025	011444	854022	95.23	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015521	0000001	842.10	16/05/2012	000000040940	011444	853621	42.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015555	0000001	379.00	16/05/2012	000000041025	011444	854025	18.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015563	0000001	210.00	16/05/2012	000000041025	011444	854026	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015610	0000001	120.00	16/05/2012	000000041025	011444	854021	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015326	0000001	178.57	16/05/2012	000000116548	011444	000000	28.57	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0015679	0000001	1095.50	17/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015652	0000001	326.55	17/05/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015661	0000001	1319.50	17/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0015211	0000001	2381.00	17/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015768	0000001	1853.50	18/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015962	0000001	320.00	18/05/2012	000006240146	000041	000000	16.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0015512	0000001	80.00	18/05/2012	000000040940	011444	853646	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015989	0000001	198.00	18/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014044	0000001	315.00	18/05/2012	00000015637X	011444	850063	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015784	0000001	700.00	18/05/2012	000000040940	011444	853624	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015792	0000001	560.00	18/05/2012	000000040940	011444	853636	40.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015806	0000001	888.90	18/05/2012	000000040940	011444	853637	64.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015814	0000001	192.00	18/05/2012	000000040940	011444	853635	13.82	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015822	0000001	760.32	18/05/2012	000000040940	011444	853633	54.74	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015831	0000001	1215.50	18/05/2012	000000040940	011444	853634	87.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015849	0000001	4340.00	18/05/2012	000000040940	011444	853645	385.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015504	0000001	368.42	18/05/2012	000000040940	011444	853642	18.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015164	0000001	710.00	18/05/2012	000000040940	011444	000000	35.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015997	0000001	330.00	18/05/2012	000000040940	011444	853648	23.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015865	0000001	1064.00	18/05/2012	000000040940	011444	853632	76.61	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015873	0000001	1830.00	18/05/2012	000000040940	011444	853627	143.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015881	0000001	2121.60	18/05/2012	000000040940	011444	853628	185.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015890	0000001	880.00	18/05/2012	000000040940	011444	853630	63.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015903	0000001	1144.00	18/05/2012	000000040940	011444	853631	82.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015911	0000001	3600.00	18/05/2012	000000040940	011444	853644	277.70	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015920	0000001	1536.00	18/05/2012	000000040940	011444	853623	110.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015938	0000001	1328.00	18/05/2012	000000040940	011444	853625	95.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015946	0000001	474.60	18/05/2012	000000040940	011444	853629	34.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015954	0000001	2204.00	18/05/2012	000000040940	011444	853626	197.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016021	0000001	5868.95	21/05/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016110	0000001	4325.95	21/05/2012	000000096776	011444	000000	216.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015857	0000001	1888.00	21/05/2012	000000102415	011444	000000	151.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015687	0000001	1426.00	21/05/2012	000000102415	011444	000000	102.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015695	0000001	1258.00	21/05/2012	000000102415	011444	000000	90.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015709	0000001	1008.00	21/05/2012	000000102415	011444	000000	72.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015717	0000001	1920.00	21/05/2012	000000102415	011444	000000	156.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015725	0000001	1728.00	21/05/2012	000000102415	011444	000000	128.38	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015733	0000001	1312.00	21/05/2012	000000102415	011444	000000	94.46	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015741	0000001	1430.00	21/05/2012	000000041025	011444	000000	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015750	0000001	1440.00	21/05/2012	000000040940	011444	000000	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016161	0000001	30023.32	21/05/2012	000000121762	011444	000000	1184.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016187	0000001	1534.41	21/05/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016195	0000001	15415.03	21/05/2012	000000121762	011444	000000	689.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016004	0000001	1039.20	21/05/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016012	0000001	1079.25	21/05/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016098	0000001	1300.00	21/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016144	0000001	3066.67	21/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016152	0000001	11683.52	21/05/2012	000000040940	011444	000000	672.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016039	0000001	105.26	21/05/2012	000000050776	011444	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016055	0000001	233.25	21/05/2012	000006240162	000041	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016071	0000001	1525.09	21/05/2012	000006240146	000041	000000	76.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016080	0000001	749.91	21/05/2012	000006240170	000041	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016101	0000001	4000.40	21/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016179	0000001	25051.89	21/05/2012	000000040940	011444	000000	1299.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015776	0000001	1925.00	21/05/2012	000006240162	000041	000000	313.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014559	0000001	124.40	21/05/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014613	0000001	2100.00	21/05/2012	000006240162	000041	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014621	0000001	1500.00	21/05/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016314	0000001	238.10	22/05/2012	000000041025	011444	854029	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016063	0000001	20852.68	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016063	0000002	478.64	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016209	0000001	210.56	22/05/2012	000000040940	011444	853649	10.53	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016233	0000001	247.62	22/05/2012	000000041025	011444	854028	47.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016233	0000002	50.00	22/05/2012	000000041025	011444	854030	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016241	0000001	347.38	22/05/2012	000000040940	011444	853659	17.37	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016292	0000001	53735.38	22/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016268	0000001	686.62	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016276	0000001	102.45	22/05/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016306	0000001	8.00	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	2800.00	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	144.00	22/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	3000.00	22/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0016250	0000001	1000.00	22/05/2012	000000040940	011444	853651	72.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016128	0000001	630.00	22/05/2012	000000040940	011444	853652	31.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016136	0000001	540.00	22/05/2012	000000040940	011444	853656	27.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015971	0000001	400.00	22/05/2012	000000040940	011444	853650	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016217	0000002	11400.00	23/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016322	0000001	357.14	23/05/2012	000000040940	011444	853664	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016357	0000001	186000.00	23/05/2012	00000017470X	011444	000000	0.00	1	Conta Corrente	CAMINHO DA ESCOLA
SEC EDUCA€AO, ESPORTE E LAZER	0016365	0000001	476.20	23/05/2012	000000040940	011444	853660	76.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016373	0000001	297.62	23/05/2012	000000040940	011444	853661	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016381	0000001	357.14	23/05/2012	000000040940	011444	853666	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016390	0000001	357.14	23/05/2012	000000040940	011444	853663	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016403	0000001	350.00	23/05/2012	000000040940	011444	853665	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016047	0000001	700.00	23/05/2012	000000116548	011444	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015466	0000001	458.00	23/05/2012	000006240146	000041	000000	22.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014401	0000001	373.20	23/05/2012	000006240162	000041	000000	59.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015300	0000001	1942.10	23/05/2012	000006240162	000041	000000	97.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0015474	0000001	622.00	24/05/2012	000006240162	000041	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016471	0000001	140.00	24/05/2012	000006240162	000041	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016489	0000001	1725.25	24/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016497	0000001	126.00	24/05/2012	000000040940	011444	853657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016519	0000001	180.00	24/05/2012	000000040940	011444	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0014397	0000001	250.00	24/05/2012	000006240162	000041	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016331	0000001	297.50	24/05/2012	00000013368X	011444	000000	14.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016349	0000001	107.50	24/05/2012	000000152005	011444	000000	5.38	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016501	0000001	10128.65	24/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016535	0000001	8.00	25/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016543	0000001	1913.00	25/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016438	0000001	645.00	25/05/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016462	0000001	405.00	25/05/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016411	0000001	120.00	25/05/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016420	0000001	160.00	25/05/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016446	0000001	300.00	25/05/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016454	0000001	180.00	25/05/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0015130	0000001	210.50	25/05/2012	000000050776	011444	000000	10.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016217	0000001	1000.00	25/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016527	0000001	2200.00	25/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016578	0000001	116.25	28/05/2012	000000040940	011444	853668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016586	0000001	842.15	28/05/2012	000000040940	011444	853668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016594	0000001	2.47	28/05/2012	000000040940	011444	853668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	400.00	28/05/2012	000000040940	011444	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	2407.66	29/05/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016608	0000001	2391.89	29/05/2012	000000040940	011444	853671	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016799	0000001	8.00	30/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016802	0000001	0.06	30/05/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016811	0000001	1776.53	30/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016667	0000001	1800.00	30/05/2012	000000040940	011444	853684	138.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016675	0000001	1680.00	30/05/2012	000000040940	011444	853681	122.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016683	0000001	2010.00	30/05/2012	000000040940	011444	853688	332.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016691	0000001	900.00	30/05/2012	000000040940	011444	853677	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016705	0000001	1950.00	30/05/2012	000000040940	011444	853679	160.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016713	0000001	935.00	30/05/2012	000000040940	011444	853675	67.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016721	0000001	1020.00	30/05/2012	000000040940	011444	853678	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016748	0000001	950.00	30/05/2012	000000040940	011444	853676	68.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016756	0000001	1210.00	30/05/2012	000000040940	011444	853691	87.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016764	0000001	630.00	30/05/2012	000000040940	011444	853685	45.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016772	0000001	825.00	30/05/2012	000000040940	011444	853683	59.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016781	0000001	125.00	30/05/2012	000000040940	011444	853686	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016829	0000001	250.00	30/05/2012	000000040940	011444	853682	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016624	0000001	1149.80	31/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016632	0000001	7223.36	31/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016641	0000001	7253.68	31/05/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016659	0000001	429.66	31/05/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016853	0000001	3780.00	31/05/2012	000000040940	011444	853547	551.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0016861	0000001	3660.00	31/05/2012	000000040940	011444	853548	516.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016837	0000001	626.52	31/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016845	0000001	4000.00	31/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016888	0000001	1.64	31/05/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016616	0000001	4000.00	31/05/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	4000.00	31/05/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016900	0000001	7000.00	31/05/2012	000000040940	011444	853674	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017361	0000001	4000.00	31/05/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0016870	0000001	1460.00	31/05/2012	000000040940	011444	853655	73.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0002291	0000001	900.00	31/05/2012	000000040940	011444	853587	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017337	0000001	210.56	31/05/2012	000000040940	011444	853638	10.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017345	0000001	160.00	31/05/2012	000000041025	011444	854024	8.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017353	0000001	394.80	31/05/2012	000000041025	011444	853639	19.74	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017370	0000001	1820.00	31/05/2012	000000040940	011444	853587	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016551	0000001	15849.10	31/05/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016551	0000002	323.45	31/05/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016969	0000001	7978.36	01/06/2012	000000001603	000041	000000	1427.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016977	0000001	8706.00	01/06/2012	000000121762	011444	000000	730.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016985	0000001	98227.98	01/06/2012	000000121762	011444	000000	16444.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0016993	0000001	6710.87	01/06/2012	000000121762	011444	000000	689.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017001	0000001	49082.37	01/06/2012	000000121762	011444	000000	6524.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017019	0000001	9330.00	01/06/2012	000000121762	011444	000000	746.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017027	0000001	56804.16	01/06/2012	000000121762	011444	000000	10859.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017035	0000001	4354.00	01/06/2012	000000001603	000041	000000	348.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017043	0000001	1866.00	01/06/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017051	0000001	14894.29	01/06/2012	000000121762	011444	000000	2973.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017566	0000001	1900.00	01/06/2012	000000041025	011444	000000	114.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017574	0000001	1400.00	01/06/2012	000000050776	011444	000000	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017591	0000001	400.00	01/06/2012	000000041025	011444	854023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017191	0000001	3110.00	01/06/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017205	0000001	3110.00	01/06/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017213	0000001	2066.00	01/06/2012	000000001603	000041	000000	165.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017221	0000001	1244.00	01/06/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017230	0000001	4745.67	01/06/2012	000000001603	000041	000000	488.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017248	0000001	4930.60	01/06/2012	000000001603	000041	000000	497.09	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017256	0000001	2062.97	01/06/2012	000000001603	000041	000000	425.81	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017264	0000001	1200.00	01/06/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017272	0000001	4227.08	01/06/2012	000000001603	000041	000000	1064.78	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017612	0000001	3583.10	01/06/2012	000006471300	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008800	0000001	1950.00	01/06/2012	000000053996	011444	852828	160.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008826	0000001	1100.00	01/06/2012	000000053996	011444	852833	79.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016900	0000002	5300.00	01/06/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016918	0000001	6806.15	01/06/2012	000000001603	000041	000000	1152.61	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016926	0000001	622.00	01/06/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016934	0000001	4346.88	01/06/2012	000000001603	000041	000000	739.68	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016942	0000001	622.00	01/06/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0016951	0000001	3836.48	01/06/2012	000000001603	000041	000000	362.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017418	0000001	335.00	01/06/2012	000000040940	011444	853933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017426	0000001	335.00	01/06/2012	000000040940	011444	853968	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017281	0000001	19282.01	01/06/2012	000000001603	000041	000000	1592.32	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017299	0000001	31635.09	01/06/2012	000000001603	000041	000000	7544.07	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017302	0000001	1244.00	01/06/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017311	0000001	8476.00	01/06/2012	000000001603	000041	000000	1741.96	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017329	0000001	792.48	01/06/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0016063	0000003	2600.79	01/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017060	0000001	20359.00	01/06/2012	000000001603	000041	000000	4318.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017078	0000001	14461.40	01/06/2012	000000001603	000041	000000	2445.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017086	0000001	1866.00	01/06/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017094	0000001	12409.27	01/06/2012	000000001603	000041	000000	2825.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017108	0000001	55327.63	01/06/2012	000006240146	000041	000000	13058.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017108	0000002	5226.37	01/06/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017116	0000001	42406.51	01/06/2012	000006240146	000041	000000	11065.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017116	0000002	12762.94	01/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017124	0000001	722.00	01/06/2012	000006240146	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017132	0000001	21299.00	01/06/2012	000006240146	000041	000000	4261.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017141	0000001	3110.00	01/06/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017159	0000001	4727.20	01/06/2012	000000001603	000041	000000	706.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017167	0000001	13457.01	01/06/2012	000006240162	000041	000000	1619.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017175	0000001	38706.36	01/06/2012	000006240162	000041	000000	6747.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017183	0000001	7680.00	01/06/2012	000006240162	000041	000000	614.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017396	0000001	2785.00	01/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017400	0000001	285.00	01/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017434	0000001	11876.69	01/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017442	0000001	2798.00	01/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017451	0000001	923.00	01/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017469	0000001	2010.00	01/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017531	0000001	4169.00	01/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017540	0000001	1719.00	01/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017558	0000001	5355.00	01/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017582	0000001	180.00	01/06/2012	000000041025	011444	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017621	0000001	475.40	01/06/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017639	0000001	315.00	01/06/2012	000006240170	000041	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017647	0000001	1100.00	01/06/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017655	0000001	746.40	01/06/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017663	0000001	933.00	01/06/2012	000006240162	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017752	0000001	1150.00	04/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017680	0000001	5735.12	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017825	0000001	5323.42	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017833	0000001	3070.64	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017841	0000001	3746.94	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017884	0000001	2880.00	04/06/2012	000000040940	011444	853692	323.06	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017957	0000001	1000.00	04/06/2012	000000080365	011444	850114	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017965	0000001	124.95	04/06/2012	000000041025	011444	854032	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017515	0000001	600.00	04/06/2012	000000080365	011444	850115	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0017671	0000001	687.50	04/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017809	0000001	1292.70	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000001	1090.00	04/06/2012	000000080365	011444	850113	54.50	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017817	0000001	1021.75	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0017850	0000001	300.00	04/06/2012	000000080365	011444	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017698	0000001	851.98	04/06/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017701	0000001	1342.39	04/06/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017710	0000001	1777.70	04/06/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017728	0000001	276.24	04/06/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017736	0000001	443.36	04/06/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017795	0000001	385.00	04/06/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017892	0000001	526.32	04/06/2012	00000013368X	011444	850164	26.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017949	0000001	449.25	04/06/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017507	0000001	350.00	04/06/2012	000000080365	011444	850116	17.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017761	0000001	1079.00	04/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017779	0000001	2200.80	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017787	0000001	4438.75	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017906	0000001	5997.68	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017914	0000001	8605.20	04/06/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017922	0000001	1290.60	04/06/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017931	0000001	2003.50	04/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017973	0000001	2253.60	04/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017981	0000001	265.00	04/06/2012	000000040940	011444	000000	13.25	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0018015	0000001	830.00	05/06/2012	000000041025	011444	854031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018180	0000001	325.00	05/06/2012	000000040940	011444	853693	16.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018171	0000001	1053.76	05/06/2012	000000080365	011444	850117	53.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017990	0000001	130.00	05/06/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018082	0000001	191.00	05/06/2012	000000050776	011444	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018091	0000001	700.00	05/06/2012	000006240162	000041	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018210	0000001	1925.00	05/06/2012	000006240162	000041	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018228	0000001	1575.00	05/06/2012	000006240162	000041	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018236	0000001	1680.00	05/06/2012	000006240162	000041	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018261	0000001	200.00	06/06/2012	000000080365	011444	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018279	0000001	1777.25	06/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018287	0000001	3353.35	06/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018295	0000001	1129.83	06/06/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018317	0000001	1260.00	06/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018325	0000001	250.00	06/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018376	0000001	217.10	06/06/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018201	0000001	5120.00	06/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018392	0000001	226.92	06/06/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018007	0000001	4420.00	06/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018309	0000001	1500.00	06/06/2012	000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018368	0000001	3149.62	06/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018384	0000001	213.72	06/06/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018406	0000001	1194.39	06/06/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018431	0000001	560.00	08/06/2012	000000050776	011444	000000	28.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018139	0000001	680.00	08/06/2012	000000041025	011444	854044	108.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018155	0000001	616.00	08/06/2012	000000041025	011444	854043	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018490	0000001	870.00	08/06/2012	000000050776	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018619	0000001	387.85	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018627	0000001	5160.12	08/06/2012	000000121762	011444	000000	242.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018635	0000001	2643.33	08/06/2012	000000121762	011444	000000	242.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018643	0000001	220.00	08/06/2012	000000041025	011444	854040	35.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018651	0000001	210.00	08/06/2012	000000041025	011444	854045	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018678	0000001	270.00	08/06/2012	000000041025	011444	854041	43.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018554	0000001	3.40	08/06/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018562	0000001	3091.59	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018571	0000001	12646.16	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018597	0000001	13216.59	08/06/2012	000000040940	011444	000000	2003.02	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018601	0000001	5624.38	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018660	0000001	450.00	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018031	0000001	616.00	08/06/2012	000000041025	011444	854036	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018104	0000001	616.00	08/06/2012	000000041025	011444	854033	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018112	0000001	616.00	08/06/2012	000000041025	011444	854037	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018121	0000001	616.00	08/06/2012	000000041025	011444	854035	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018147	0000001	616.00	08/06/2012	000000041025	011444	854034	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018163	0000001	800.00	08/06/2012	000000041025	011444	854039	128.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018520	0000001	505.28	08/06/2012	000000041025	011444	854042	25.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018503	0000001	1900.00	08/06/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018511	0000001	1860.00	08/06/2012	000006240162	000041	000000	298.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018538	0000001	1740.00	08/06/2012	000000043052	011444	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018074	0000001	1100.00	08/06/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018350	0000001	653.10	08/06/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018244	0000001	1100.00	08/06/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018252	0000001	3634.86	08/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018023	0000001	3581.48	08/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017876	0000001	560.00	08/06/2012	000000046361	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018589	0000001	25537.74	08/06/2012	000000040940	011444	000000	1848.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018694	0000001	2334.00	08/06/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018694	0000002	3000.00	08/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018848	0000001	4430.80	11/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018341	0000001	473.70	11/06/2012	000006240146	000041	000000	23.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018546	0000001	653.10	11/06/2012	000000040940	011444	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0017493	0000001	12000.00	11/06/2012	000006240162	000041	000000	2018.38	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018864	0000001	976.00	11/06/2012	000000040940	011444	853694	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0018881	0000001	3500.00	11/06/2012	000000040940	011444	853695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	800.00	11/06/2012	000000040940	011444	853696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	468.00	11/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018686	0000001	32305.14	11/06/2012	000000169609	011444	000000	1421.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018040	0000001	3462.60	11/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018058	0000001	1000.00	11/06/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018198	0000001	220.00	11/06/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	1500.00	12/06/2012	000000040940	011444	853701	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018899	0000001	122.25	12/06/2012	000000041025	011444	854064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018902	0000001	124.34	12/06/2012	000000041025	011444	854070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018911	0000001	343.00	12/06/2012	000000041025	011444	854047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018929	0000001	120.03	12/06/2012	000000041025	011444	854051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018937	0000001	120.89	12/06/2012	000000041025	011444	854050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018945	0000001	262.03	12/06/2012	000000041025	011444	854077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018953	0000001	261.39	12/06/2012	000000041025	011444	854079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018961	0000001	122.85	12/06/2012	000000041025	011444	854071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018970	0000001	103.13	12/06/2012	000000041025	011444	854068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018988	0000001	143.10	12/06/2012	000000041025	011444	854055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0018996	0000001	102.62	12/06/2012	000000041025	011444	854069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019003	0000001	115.93	12/06/2012	000000041025	011444	854049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019011	0000001	119.03	12/06/2012	000000041025	011444	854058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019020	0000001	112.20	12/06/2012	000000041025	011444	854060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019038	0000001	110.35	12/06/2012	000000041025	011444	854053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019046	0000001	115.75	12/06/2012	000000041025	011444	854048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019054	0000001	108.06	12/06/2012	000000041025	011444	854065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019062	0000001	100.14	12/06/2012	000000041025	011444	854075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019071	0000001	200.00	12/06/2012	000000041025	011444	854046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019089	0000001	138.26	12/06/2012	000000041025	011444	854066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019097	0000001	242.00	12/06/2012	000000041025	011444	854073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019101	0000001	112.80	12/06/2012	000000041025	011444	854062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019119	0000001	132.37	12/06/2012	000000041025	011444	854072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019127	0000001	272.10	12/06/2012	000000041025	011444	854074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019135	0000001	421.86	12/06/2012	000000041025	011444	854076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019143	0000001	110.65	12/06/2012	000000041025	011444	854052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019151	0000001	118.74	12/06/2012	000000041025	011444	854061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019160	0000001	121.01	12/06/2012	000000041025	011444	854059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019178	0000001	114.27	12/06/2012	000000041025	011444	854056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019186	0000001	120.17	12/06/2012	000000041025	011444	854054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019194	0000001	111.79	12/06/2012	000000041025	011444	854067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019208	0000001	119.19	12/06/2012	000000041025	011444	854057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019216	0000001	798.20	12/06/2012	000000041025	011444	854080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019224	0000001	178.06	12/06/2012	000000041025	011444	854078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019232	0000001	113.01	12/06/2012	000000041025	011444	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018414	0000001	14000.00	12/06/2012	000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018422	0000001	28251.50	12/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018422	0000002	6816.00	12/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018333	0000001	35950.70	12/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018066	0000001	870.00	12/06/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019241	0000001	4257.00	12/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019291	0000001	1379.32	13/06/2012	000000040940	011444	853697	99.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019291	0000002	0.04	13/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019348	0000001	620.00	13/06/2012	000000050776	011444	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019356	0000001	120.00	13/06/2012	000000050776	011444	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018872	0000001	1160.00	13/06/2012	000000040940	011444	000000	83.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018821	0000001	1480.00	13/06/2012	000000040940	011444	853699	74.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018457	0000001	284.22	13/06/2012	000006240146	000041	000000	14.21	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019275	0000001	234.58	13/06/2012	000000040940	011444	853698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018449	0000001	364.00	13/06/2012	000000145424	011444	000000	18.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019313	0000001	120.00	13/06/2012	000000050776	011444	851428	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019321	0000001	150.00	13/06/2012	000000050776	011444	851427	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019364	0000001	120.00	13/06/2012	000000050776	011444	851421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019372	0000001	180.00	13/06/2012	000000050776	011444	851426	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019381	0000001	120.00	13/06/2012	000000050776	011444	851422	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019399	0000001	315.00	13/06/2012	000000040940	011444	853702	15.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0018465	0000001	590.00	13/06/2012	000000040940	011444	000000	29.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019283	0000001	360.00	13/06/2012	000000050776	011444	851425	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019305	0000001	1000.00	13/06/2012	000000040940	011444	853673	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019330	0000001	220.00	13/06/2012	000000050776	011444	851423	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019755	0000001	360.00	15/06/2012	000000124648	011444	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019763	0000001	375.00	15/06/2012	00000013368X	011444	000000	18.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019623	0000001	8.00	15/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019631	0000001	8.00	15/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019640	0000001	8.00	15/06/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019658	0000001	40.00	15/06/2012	000000040940	011444	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019666	0000001	40.00	15/06/2012	000000040940	011444	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018708	0000001	3000.00	15/06/2012	000006240162	000041	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018716	0000001	124.40	15/06/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018724	0000001	653.10	15/06/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018732	0000001	793.05	15/06/2012	000006240162	000041	000000	126.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018741	0000001	3000.00	15/06/2012	000006240162	000041	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018759	0000001	373.20	15/06/2012	000006240162	000041	000000	59.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018767	0000001	62.20	15/06/2012	000006240162	000041	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018775	0000001	684.20	15/06/2012	000006240162	000041	000000	109.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018783	0000001	124.40	15/06/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018791	0000001	540.00	15/06/2012	000000040940	011444	000000	38.88	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019704	0000001	3880.80	15/06/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019712	0000001	2441.25	15/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0019771	0000001	467.00	17/06/2012	000000050776	011444	851435	23.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0017744	0000001	120.00	17/06/2012	000000050776	011444	851434	6.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019887	0000001	2000.00	18/06/2012	000000040940	011444	853703	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019950	0000001	334.80	18/06/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019976	0000001	327.14	18/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020036	0000001	1500.00	18/06/2012	000000040940	011444	000000	75.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020044	0000001	702.72	18/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020079	0000001	726.75	18/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019968	0000001	300.63	18/06/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019992	0000001	112.72	18/06/2012	000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020001	0000001	855.31	18/06/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020010	0000001	506.55	18/06/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020028	0000001	1177.76	18/06/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020052	0000001	419.63	18/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020087	0000001	587.78	18/06/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0019780	0000001	7.81	18/06/2012	000000001808	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017388	0000001	124.00	18/06/2012	000000050776	011444	851433	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019798	0000001	0.34	18/06/2012	000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019984	0000001	338.84	18/06/2012	000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020061	0000001	818.25	18/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020109	0000001	90.00	19/06/2012	000000040940	011444	853707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020117	0000001	150.00	19/06/2012	000000040940	011444	853707	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020095	0000001	23569.14	19/06/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020125	0000001	100.00	19/06/2012	000000041025	011444	854081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020141	0000001	50.00	19/06/2012	000000050776	011444	851437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019861	0000001	1052.63	19/06/2012	00000013368X	011444	850165	52.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020133	0000001	420.00	19/06/2012	000000040940	011444	853704	21.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019801	0000001	120.00	19/06/2012	000000050776	011444	851436	6.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019879	0000001	2190.00	19/06/2012	000000040940	011444	853709	150.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019810	0000001	2585.00	20/06/2012	000000055565	011444	850692	186.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019828	0000001	4800.00	20/06/2012	000000055565	011444	850657	500.91	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019836	0000001	4845.00	20/06/2012	000000055565	011444	850658	388.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019844	0000001	3380.00	20/06/2012	000000055565	011444	850659	277.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019852	0000001	3920.00	20/06/2012	000000041025	011444	854104	433.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019895	0000001	5603.65	20/06/2012	000000055565	011444	850688	407.17	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019909	0000001	2709.00	20/06/2012	000000055565	011444	850687	195.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019917	0000001	2310.00	20/06/2012	000000040940	011444	853710	166.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019925	0000001	4131.00	20/06/2012	000000055565	011444	850689	382.77	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019933	0000001	2415.00	20/06/2012	000000055565	011444	850690	176.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019941	0000001	3648.00	20/06/2012	000000055565	011444	850691	301.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019402	0000001	2797.52	20/06/2012	000000041025	011444	854088	305.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019470	0000001	840.00	20/06/2012	000000041025	011444	854085	60.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019488	0000001	770.00	20/06/2012	000000041025	011444	854096	55.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019496	0000001	2112.00	20/06/2012	000000041025	011444	854084	184.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019500	0000001	264.00	20/06/2012	000000041025	011444	854095	19.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019518	0000001	1573.00	20/06/2012	000000041025	011444	854090	113.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019526	0000001	2484.00	20/06/2012	000000041025	011444	854083	238.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019534	0000001	1100.00	20/06/2012	000000041025	011444	854091	79.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019542	0000001	1362.98	20/06/2012	000000041025	011444	854097	98.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019551	0000001	1826.00	20/06/2012	000000041025	011444	854086	142.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019569	0000001	1140.48	20/06/2012	000000041025	011444	854093	82.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019577	0000001	2596.00	20/06/2012	000000041025	011444	854082	260.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019585	0000001	1573.00	20/06/2012	000000041025	011444	854094	113.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019593	0000001	546.02	20/06/2012	000000041025	011444	854089	39.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019607	0000001	1312.00	20/06/2012	000000041025	011444	854092	94.46	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019615	0000001	1872.00	20/06/2012	000000041025	011444	854087	149.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019682	0000001	1450.00	20/06/2012	000000041025	011444	854103	104.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019691	0000001	600.00	20/06/2012	000000041025	011444	854105	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019721	0000001	1600.00	20/06/2012	000000041025	011444	854100	115.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019739	0000001	1560.00	20/06/2012	000000041025	011444	854098	112.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019747	0000001	2200.00	20/06/2012	000000041025	011444	854101	196.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020150	0000001	1500.00	20/06/2012	000000041025	011444	854102	108.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020206	0000001	15554.44	20/06/2012	000000121762	011444	000000	663.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020214	0000001	31677.46	20/06/2012	000000121762	011444	000000	1163.39	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020168	0000001	1622.35	20/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020184	0000001	97.38	20/06/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020192	0000001	0.23	20/06/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	198.00	20/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020231	0000001	1625.00	20/06/2012	000000040940	011444	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0019674	0000001	600.00	20/06/2012	000000040940	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018805	0000001	1875.00	21/06/2012	000006240162	000041	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020249	0000001	1000.00	21/06/2012	000006240162	000041	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020290	0000001	109.20	21/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020320	0000001	30920.96	21/06/2012	000000040940	011444	000000	1257.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020362	0000001	109.20	21/06/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020419	0000001	560.00	21/06/2012	000000050776	011444	851431	28.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020435	0000001	736.00	21/06/2012	000000050776	011444	851432	36.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0017604	0000001	101369.12	21/06/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020389	0000001	800.00	21/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020401	0000001	400.00	21/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0020427	0000001	640.00	21/06/2012	000000050776	011444	851430	32.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020311	0000003	2638.84	21/06/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020371	0000001	2479.00	21/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020397	0000001	104.40	21/06/2012	000000041025	011444	854107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020311	0000001	9974.24	21/06/2012	000000040940	011444	000000	621.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020303	0000001	1361.67	21/06/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019411	0000001	1458.00	21/06/2012	000000102415	011444	000000	104.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019437	0000001	1702.00	21/06/2012	000000102415	011444	000000	124.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019445	0000001	1430.00	21/06/2012	000000102415	011444	000000	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019453	0000001	1968.00	21/06/2012	000000102415	011444	000000	163.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019461	0000001	2640.00	21/06/2012	000000102415	011444	000000	270.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020451	0000001	2420.00	22/06/2012	000000040940	011444	853711	228.97	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020443	0000001	320.00	22/06/2012	000000041025	011444	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020354	0000001	340.00	22/06/2012	000000040940	011444	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020478	0000001	378.96	22/06/2012	000006240146	000041	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018473	0000001	720.00	22/06/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020338	0000001	640.00	25/06/2012	000000040940	011444	853715	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020346	0000001	640.00	25/06/2012	000000040940	011444	853716	32.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020494	0000001	105.26	25/06/2012	000000040940	011444	853714	5.26	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020508	0000001	1800.00	25/06/2012	000000041025	011444	000000	102.22	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020516	0000001	37787.24	26/06/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018481	0000001	248.80	26/06/2012	000000041025	011444	000000	39.81	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020575	0000001	3193.27	26/06/2012	00000001270X	011444	850010	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020532	0000001	200.00	26/06/2012	000000040940	011444	853719	10.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020541	0000001	180.00	26/06/2012	000000040940	011444	853720	9.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020630	0000001	616.00	27/06/2012	000000080357	011444	851377	98.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020648	0000001	230.00	27/06/2012	000000040940	011444	853712	11.50	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0020524	0000001	297.62	27/06/2012	000000040940	011444	853718	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020559	0000001	238.10	27/06/2012	000000040940	011444	853717	38.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020591	0000001	789.50	27/06/2012	000000080357	011444	851376	39.48	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020605	0000001	616.00	27/06/2012	000000080357	011444	851392	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020621	0000001	616.00	27/06/2012	000000080357	011444	851391	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020664	0000001	616.00	27/06/2012	000000080357	011444	851387	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020672	0000001	616.00	27/06/2012	000000080357	011444	851388	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020681	0000001	616.00	27/06/2012	000000080357	011444	851390	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020699	0000001	616.00	27/06/2012	000000080357	011444	851380	98.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020486	0000001	240.00	27/06/2012	000000080357	011444	851375	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020737	0000001	300.00	28/06/2012	000000040940	011444	853722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020311	0000002	1425.35	28/06/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020761	0000001	2684.34	28/06/2012	000000040940	011444	853721	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020222	0000001	700.00	28/06/2012	000000041025	011444	000000	50.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020257	0000001	3658.50	28/06/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020265	0000001	2491.30	28/06/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020273	0000001	3414.00	28/06/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020745	0000001	548.00	28/06/2012	000000040940	011444	853723	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020796	0000001	210.52	28/06/2012	000000040940	011444	853726	10.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020800	0000001	1785.00	28/06/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020818	0000001	1016.35	28/06/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019429	0000001	2631.20	28/06/2012	000000102415	011444	000000	268.65	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0019259	0000001	78.26	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020958	0000001	8050.36	29/06/2012	000000001603	000041	000000	1440.23	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020966	0000001	8706.00	29/06/2012	000000121762	011444	000000	730.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020974	0000001	98295.83	29/06/2012	000000121762	011444	000000	16844.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020982	0000001	7799.12	29/06/2012	000000121762	011444	000000	821.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020991	0000001	48902.63	29/06/2012	000000121762	011444	000000	6635.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021008	0000001	9330.00	29/06/2012	000000121762	011444	000000	746.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021016	0000001	56627.93	29/06/2012	000000121762	011444	000000	11004.86	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021024	0000001	4354.00	29/06/2012	000000001603	000041	000000	348.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021032	0000001	1866.00	29/06/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021041	0000001	14835.98	29/06/2012	000000121762	011444	000000	2967.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020702	0000001	809.80	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0020583	0000001	1687.50	29/06/2012	000000040940	011444	853727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020567	0000001	937.50	29/06/2012	000000145424	011444	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021245	0000001	622.00	29/06/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020826	0000001	1837.78	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020834	0000001	8.00	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020842	0000001	1.64	29/06/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020851	0000001	1576.96	29/06/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020281	0000001	349.42	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020893	0000001	7000.00	29/06/2012	000000040940	011444	853713	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017485	0000001	70.74	29/06/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020753	0000001	4000.00	29/06/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020940	0000001	1244.00	29/06/2012	000000001603	000041	000000	136.84	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021253	0000001	622.00	29/06/2012	000000001603	000041	000000	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020770	0000001	490.00	29/06/2012	000000040940	011444	853732	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020788	0000001	1100.00	29/06/2012	000000040940	011444	853731	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020869	0000001	1260.00	29/06/2012	000000040940	011444	853733	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020877	0000001	1375.00	29/06/2012	000000040940	011444	853736	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020885	0000001	490.00	29/06/2012	000000040940	011444	853737	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021059	0000001	20364.00	29/06/2012	000000001603	000041	000000	4320.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021067	0000001	15327.06	29/06/2012	000000001603	000041	000000	2569.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021075	0000001	1866.00	29/06/2012	000006240170	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021083	0000001	12668.43	29/06/2012	000006240170	000041	000000	2687.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021091	0000001	28335.73	29/06/2012	000000001603	000041	000000	12446.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021091	0000002	29072.60	29/06/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021105	0000001	53750.05	29/06/2012	000006240146	000041	000000	10929.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021113	0000001	722.00	29/06/2012	000006240146	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021121	0000001	20938.00	29/06/2012	000006240146	000041	000000	4221.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021130	0000001	3110.00	29/06/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021148	0000001	4509.50	29/06/2012	000000001603	000041	000000	682.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020460	0000001	600.00	29/06/2012	000000041025	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021334	0000001	1960.00	29/06/2012	000000041025	011444	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021342	0000001	653.10	29/06/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021351	0000001	1920.00	29/06/2012	000000040940	011444	853734	156.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021377	0000001	622.00	29/06/2012	000006240162	000041	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021385	0000001	935.00	29/06/2012	000000040940	011444	853729	67.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020656	0000001	2610.00	29/06/2012	000000040940	011444	853738	469.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020711	0000001	960.00	29/06/2012	000000040940	011444	853730	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0020729	0000001	1830.00	29/06/2012	000000040940	011444	853728	292.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0020613	0000001	800.00	29/06/2012	000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021296	0000001	17786.40	29/06/2012	000000001603	000041	000000	421.81	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021296	0000002	14252.38	02/07/2012	000000001603	000041	000000	7069.15	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021300	0000001	1244.00	02/07/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021326	0000001	792.48	02/07/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021288	0000001	19883.27	02/07/2012	000000001603	000041	000000	1592.32	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021474	0000001	2684.37	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021865	0000001	2016.00	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021873	0000001	2484.00	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022128	0000001	3000.00	02/07/2012	000000040940	011444	853744	405.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022136	0000001	3720.00	02/07/2012	000000040940	011444	853742	534.28	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022144	0000001	3480.00	02/07/2012	000000040940	011444	853743	464.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021156	0000001	24532.00	02/07/2012	000000001603	000041	000000	3897.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021164	0000001	37220.16	02/07/2012	000000001603	000041	000000	5565.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021172	0000001	7330.01	02/07/2012	000000001603	000041	000000	586.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022110	0000001	11876.69	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021253	0000002	1710.50	02/07/2012	000000001603	000041	000000	413.13	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021261	0000001	1200.00	02/07/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0021270	0000001	4393.16	02/07/2012	000000001603	000041	000000	1078.07	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020940	0000002	2799.81	02/07/2012	000000001603	000041	000000	248.27	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021369	0000001	4000.00	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020893	0000002	5300.00	02/07/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000001	1342.80	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	900.00	02/07/2012	000000041025	011444	853560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020907	0000001	7371.56	02/07/2012	000000001603	000041	000000	1009.42	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020915	0000001	622.00	02/07/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020923	0000001	4850.67	02/07/2012	000000001603	000041	000000	776.70	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0020931	0000001	622.00	02/07/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021245	0000002	4364.00	02/07/2012	000000001603	000041	000000	433.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021881	0000001	1241.05	02/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021181	0000001	3110.00	02/07/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021199	0000001	248.80	02/07/2012	000000001603	000041	000000	27.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021202	0000001	3110.00	02/07/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021211	0000001	2066.00	02/07/2012	000000001603	000041	000000	165.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021229	0000001	1244.00	02/07/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021237	0000001	4488.73	02/07/2012	000000001603	000041	000000	461.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021831	0000001	195.00	03/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021547	0000001	2145.00	03/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022179	0000001	595.24	03/07/2012	000000040940	011444	853757	95.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022217	0000001	618.94	03/07/2012	000000040940	011444	853759	99.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022276	0000001	613.74	03/07/2012	000000040940	011444	853756	98.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022306	0000001	825.48	03/07/2012	000000040940	011444	853752	132.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022331	0000001	622.00	03/07/2012	000000040940	011444	853755	31.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021695	0000001	842.08	03/07/2012	000000040940	011444	853749	42.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022039	0000001	98.95	03/07/2012	000000040940	011444	853747	4.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022292	0000001	1400.00	03/07/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021466	0000001	81.10	03/07/2012	000000040940	011444	853750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022021	0000001	1960.00	03/07/2012	000000040940	011444	000000	122.22	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022250	0000001	1437.50	03/07/2012	000000040940	011444	853754	71.87	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022314	0000001	8.00	03/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022268	0000001	2250.00	03/07/2012	000000040940	011444	853753	204.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022322	0000001	500.00	03/07/2012	000000040940	011444	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022225	0000001	20000.00	03/07/2012	000000040940	011444	853751	1580.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021709	0000001	440.00	03/07/2012	000000040940	011444	853745	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021504	0000001	1319.00	03/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022187	0000001	700.00	03/07/2012	000000040940	011444	853758	112.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022055	0000001	1000.00	03/07/2012	000000040940	011444	853746	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022098	0000001	3510.00	03/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021822	0000001	649.00	03/07/2012	000000040940	011444	853748	32.45	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022195	0000001	5450.00	04/07/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022161	0000001	4920.00	04/07/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021318	0000001	8704.07	04/07/2012	000000001603	000041	000000	1953.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021415	0000001	10785.40	04/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021491	0000001	1148.78	04/07/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021849	0000001	7458.30	04/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021857	0000001	960.00	04/07/2012	000000041025	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022497	0000001	500.00	04/07/2012	000000041025	011444	854108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022152	0000001	3565.00	04/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022012	0000001	1940.00	04/07/2012	000006240146	000041	000000	97.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022462	0000001	10229.94	04/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022471	0000001	1702.95	04/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022446	0000001	800.00	04/07/2012	000000040940	011444	853739	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022420	0000001	1893.50	04/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022349	0000001	3011.02	04/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022357	0000001	2995.70	04/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022365	0000001	8395.70	04/07/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022403	0000001	335.00	04/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022411	0000001	198.00	04/07/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	4000.00	05/07/2012	00000001270X	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022080	0000001	4000.00	05/07/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022501	0000001	112.00	05/07/2012	000000040940	011444	853763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021784	0000001	2345.00	05/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022489	0000001	260.00	05/07/2012	000000040940	011444	853760	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021644	0000001	653.10	06/07/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022543	0000001	180.00	06/07/2012	000000040940	011444	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022659	0000001	350.00	09/07/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021652	0000001	1400.00	09/07/2012	000006240146	000041	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021661	0000001	3638.85	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021679	0000001	10125.00	09/07/2012	000006240162	000041	000000	1855.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021717	0000001	684.20	09/07/2012	000006240162	000041	000000	109.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021725	0000001	746.40	09/07/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021733	0000001	653.10	09/07/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021792	0000001	1250.00	09/07/2012	000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021814	0000001	3000.00	09/07/2012	000006240162	000041	000000	177.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021890	0000001	653.10	09/07/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021903	0000001	3000.00	09/07/2012	000006240162	000041	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021911	0000001	1475.51	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022233	0000001	1100.00	09/07/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022373	0000001	4395.00	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022381	0000001	448.00	09/07/2012	000000050776	011444	851438	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021989	0000001	9871.50	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021393	0000001	334.00	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021512	0000001	1000.00	09/07/2012	000006240162	000041	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021580	0000001	720.00	09/07/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021610	0000001	2743.80	09/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022438	0000001	680.00	09/07/2012	00000015637X	011444	000000	34.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022047	0000001	301.00	09/07/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022101	0000001	492.50	09/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022578	0000001	588.26	10/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022586	0000001	1128.09	10/07/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022608	0000001	656.09	10/07/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022713	0000001	90.00	10/07/2012	000000040940	011444	853764	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022284	0000001	870.00	10/07/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022756	0000001	387.85	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022764	0000001	4404.13	10/07/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022772	0000001	3587.28	10/07/2012	000000121762	011444	000000	484.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021555	0000001	1698.20	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021431	0000001	2156.70	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021539	0000001	217.58	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0021776	0000001	5040.40	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022063	0000001	1277.00	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	1500.00	10/07/2012	000000040940	011444	853765	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022811	0000001	450.00	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022837	0000001	180.00	10/07/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022632	0000001	937.54	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022683	0000001	250.00	10/07/2012	000000040940	011444	853766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022748	0000001	2376.08	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022799	0000001	13303.18	10/07/2012	000000040940	011444	000000	1100.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022802	0000001	12696.11	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022829	0000001	0.11	10/07/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021521	0000001	240.00	10/07/2012	000000040940	011444	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021571	0000001	4590.22	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022241	0000001	870.00	10/07/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021768	0000001	202.79	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022691	0000001	920.00	10/07/2012	000000040940	011444	000000	66.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022781	0000001	26315.71	10/07/2012	000000040940	011444	000000	374.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022624	0000001	5799.02	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021423	0000001	200.92	10/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022721	0000001	1680.00	11/07/2012	000000040940	011444	853768	121.41	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022845	0000001	114.27	11/07/2012	000000041025	011444	854110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022853	0000001	120.03	11/07/2012	000000041025	011444	854116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022870	0000001	110.65	11/07/2012	000000041025	011444	854117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022888	0000001	119.03	11/07/2012	000000050776	011444	851441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022896	0000001	115.75	11/07/2012	000000041025	011444	854113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022900	0000001	343.00	11/07/2012	000000041025	011444	854112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022918	0000001	120.89	11/07/2012	000000041025	011444	854115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022926	0000001	52.12	11/07/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021806	0000001	115.93	11/07/2012	000000041025	011444	854114	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0022861	0000001	7670.40	11/07/2012	000000001808	000041	300593	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0023043	0000001	3835.20	12/07/2012	000000040940	011444	853779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022942	0000001	108.06	12/07/2012	000000050776	011444	851447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022951	0000001	102.62	12/07/2012	000000050776	011444	851451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022969	0000001	112.80	12/07/2012	000000050776	011444	851445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022977	0000001	143.10	12/07/2012	000000050776	011444	851439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022985	0000001	111.79	12/07/2012	000000050776	011444	851449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0022993	0000001	124.34	12/07/2012	000000050776	011444	851452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023001	0000001	122.25	12/07/2012	000000040940	011444	853770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023019	0000001	103.13	12/07/2012	000000050776	011444	851450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023035	0000001	138.26	12/07/2012	000000050776	011444	851448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023051	0000001	242.00	12/07/2012	000000050776	011444	851453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023060	0000001	261.39	12/07/2012	000000050776	011444	851459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023078	0000001	272.10	12/07/2012	000000050776	011444	851454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023086	0000001	112.20	12/07/2012	000000050776	011444	851443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023094	0000001	100.14	12/07/2012	000000050776	011444	851455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023108	0000001	110.35	12/07/2012	000000041025	011444	854118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023116	0000001	121.01	12/07/2012	000000050776	011444	851442	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023132	0000001	118.74	12/07/2012	000000050776	011444	851444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023141	0000001	798.20	12/07/2012	000000050776	011444	851460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023167	0000001	113.01	12/07/2012	000000050776	011444	851446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023175	0000001	200.00	12/07/2012	000000041025	011444	854111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023183	0000001	120.17	12/07/2012	000000040940	011444	853767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023191	0000001	119.19	12/07/2012	000000050776	011444	851440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023205	0000001	421.86	12/07/2012	000000050776	011444	851456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023230	0000001	262.03	12/07/2012	000000050776	011444	851457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023248	0000001	810.00	12/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023256	0000001	8.00	12/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021458	0000001	810.00	12/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023027	0000001	120.00	12/07/2012	000000040940	011444	853776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023124	0000001	120.00	12/07/2012	000000040940	011444	853774	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023159	0000001	120.00	12/07/2012	000000040940	011444	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022934	0000001	120.00	12/07/2012	000000040940	011444	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023221	0000001	1740.00	12/07/2012	000000040940	011444	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022705	0000001	1560.00	12/07/2012	000000040940	011444	853772	112.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022551	0000001	4109.00	12/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021440	0000001	1306.20	12/07/2012	000006240162	000041	000000	208.99	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022616	0000001	263.16	12/07/2012	000000040940	011444	853769	13.16	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021741	0000001	143.61	12/07/2012	000000040940	011444	853741	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021750	0000001	268.35	12/07/2012	000000040940	011444	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023299	0000001	620.00	13/07/2012	000000040940	011444	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023302	0000001	250.00	13/07/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021636	0000001	1037.40	13/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022454	0000001	1300.00	13/07/2012	000006240162	000041	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022209	0000001	1100.00	13/07/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023264	0000001	150.00	13/07/2012	000000040940	011444	853783	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023272	0000001	360.00	13/07/2012	000000040940	011444	853781	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023281	0000001	220.00	13/07/2012	000000040940	011444	853780	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022675	0000001	795.00	16/07/2012	000000040940	011444	000000	39.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023329	0000001	650.00	16/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023345	0000001	1052.63	17/07/2012	000000040940	011444	853787	52.63	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0021407	0000001	1780.70	17/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023361	0000001	160.00	17/07/2012	000000040940	011444	853785	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021962	0000001	4656.20	17/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022560	0000001	1946.70	17/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022641	0000001	11000.00	17/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022641	0000002	10955.70	17/07/2012	000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021628	0000001	1900.00	17/07/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0022730	0000001	90908.93	17/07/2012	000000183008	011444	850001	4052.97	1	Conta Corrente	PMSB - CISTERNAS
SEC DE DESENVOLVIMENTO URBANO	0022730	0000002	1885.89	17/07/2012	000000183008	011444	850002	0.00	1	Conta Corrente	PMSB - CISTERNAS
SEC DE DESENVOLVIMENTO URBANO	0023388	0000001	1080.00	17/07/2012	000000040940	011444	853786	54.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023396	0000001	22643.57	17/07/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023353	0000001	1894.80	18/07/2012	000006240146	000041	000000	94.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023418	0000001	1263.20	18/07/2012	000006240146	000041	000000	63.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0022390	0000001	984.00	18/07/2012	000000050776	011444	000000	49.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023442	0000001	126960.87	19/07/2012	000000169609	011444	000000	5586.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023451	0000001	2485.00	19/07/2012	000006240162	000041	000000	397.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023469	0000001	1925.00	19/07/2012	000006240162	000041	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023477	0000001	3010.00	19/07/2012	000006240162	000041	000000	481.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023485	0000001	700.00	19/07/2012	000006240162	000041	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023493	0000001	4500.00	19/07/2012	000006240162	000041	000000	813.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023591	0000001	1400.00	20/07/2012	000006240146	000041	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021971	0000001	283.00	20/07/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021997	0000001	1711.50	20/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022004	0000001	2040.00	20/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021601	0000001	3258.27	20/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023779	0000001	31800.15	20/07/2012	000000121762	011444	000000	1163.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023787	0000001	15502.83	20/07/2012	000000121762	011444	000000	663.36	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023795	0000001	648.06	20/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0023817	0000001	103.03	20/07/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023809	0000001	198.00	20/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023825	0000001	29.30	23/07/2012	000000040940	011444	853795	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023531	0000001	1072.50	23/07/2012	000000053996	011444	852894	77.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023540	0000001	1079.00	23/07/2012	000000053996	011444	852885	77.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023558	0000001	1500.00	23/07/2012	000000053996	011444	852881	108.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023566	0000001	1440.00	23/07/2012	000000053996	011444	852884	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023574	0000001	840.00	23/07/2012	000000053996	011444	852893	60.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023582	0000001	332.22	23/07/2012	000000053996	011444	852888	23.93	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023655	0000001	525.00	23/07/2012	000000053996	011444	852898	37.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023663	0000001	800.00	23/07/2012	000000053996	011444	852882	57.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023671	0000001	1080.00	23/07/2012	000000053996	011444	852886	77.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023680	0000001	799.88	23/07/2012	000000053996	011444	852897	57.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023698	0000001	144.00	23/07/2012	000000053996	011444	852895	10.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023701	0000001	665.28	23/07/2012	000000053996	011444	852892	47.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023710	0000001	1907.40	23/07/2012	000000053996	011444	852891	154.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023728	0000001	1650.00	23/07/2012	000000053996	011444	852887	118.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023736	0000001	1072.50	23/07/2012	000000053996	011444	852890	77.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023744	0000001	900.00	23/07/2012	000000053996	011444	852889	64.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023752	0000001	3520.00	23/07/2012	000000053996	011444	852883	271.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023761	0000001	455.00	23/07/2012	000000053996	011444	852896	32.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022594	0000001	19244.30	23/07/2012	000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023426	0000001	536.86	23/07/2012	000000040940	011444	853793	26.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023434	0000001	536.86	23/07/2012	000000040940	011444	853794	26.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023841	0000001	500.00	24/07/2012	000000080365	011444	850118	25.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023868	0000001	536.86	24/07/2012	000000040940	011444	853797	26.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023876	0000001	990.00	24/07/2012	000000040940	011444	853788	49.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023884	0000001	715.00	24/07/2012	000000040940	011444	853796	35.75	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023914	0000001	35660.25	24/07/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0021687	0000001	3561.00	24/07/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023400	0000001	5011.90	24/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023311	0000001	1863.00	24/07/2012	000006240146	000041	000000	93.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0022535	0000001	1944.00	24/07/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023833	0000001	1120.00	24/07/2012	000000050776	011444	000000	80.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023604	0000001	1476.00	24/07/2012	000000102415	011444	000000	106.27	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023612	0000001	1947.00	24/07/2012	000000102415	011444	000000	160.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023621	0000001	1800.00	24/07/2012	000000102415	011444	000000	138.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023639	0000001	810.00	24/07/2012	000000102415	011444	000000	85.05	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023647	0000001	1258.00	24/07/2012	000000102415	011444	000000	90.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023507	0000001	1618.00	24/07/2012	000000102415	011444	000000	116.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023515	0000001	960.80	24/07/2012	000000102415	011444	000000	69.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023523	0000001	1372.80	24/07/2012	000000102415	011444	000000	98.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023850	0000001	631.58	24/07/2012	000000050776	011444	000000	31.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000001	488.00	24/07/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021563	0000001	273.00	24/07/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0023337	0000001	3835.20	24/07/2012	000000001638	000041	000023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024015	0000001	8.00	25/07/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023922	0000001	1263.15	25/07/2012	000000041025	011444	854122	63.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0023931	0000001	526.32	25/07/2012	000000041025	011444	854121	26.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023957	0000001	1740.00	25/07/2012	000000116548	011444	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023965	0000001	2075.00	25/07/2012	000000152005	011444	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023973	0000001	1096.69	25/07/2012	000000152005	011444	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023981	0000001	995.02	25/07/2012	000000116548	011444	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023990	0000001	1470.00	25/07/2012	000000116548	011444	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021946	0000001	1258.00	25/07/2012	000000152005	011444	850088	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0023949	0000001	820.00	25/07/2012	000000040940	011444	853557	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0023892	0000001	2340.60	26/07/2012	000006240146	000041	000000	117.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024007	0000001	280.00	27/07/2012	000006240162	000041	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024139	0000001	109.20	27/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024147	0000001	109.20	27/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021954	0000001	1500.00	27/07/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024023	0000001	2736.00	30/07/2012	000000055565	011444	850712	196.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024031	0000001	2340.00	30/07/2012	000000055565	011444	850705	168.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024040	0000001	3150.00	30/07/2012	000000055565	011444	850702	226.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024058	0000001	2673.00	30/07/2012	000000055565	011444	850706	200.38	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024066	0000001	3420.00	30/07/2012	000000055565	011444	850701	276.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024074	0000001	559.00	30/07/2012	000000055565	011444	850707	40.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024082	0000001	1034.52	30/07/2012	000000055565	011444	850710	74.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024091	0000001	2035.00	30/07/2012	000000055565	011444	850704	146.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024104	0000001	525.00	30/07/2012	000000055565	011444	850708	37.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024112	0000001	560.00	30/07/2012	000000055565	011444	850709	40.32	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024198	0000001	1868.46	30/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024201	0000001	8.00	30/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024210	0000001	28.50	30/07/2012	000000000151	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024724	0000001	1.64	31/07/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024163	0000001	1754.02	31/07/2012	000000040940	011444	853800	87.70	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024180	0000001	297.62	31/07/2012	000000040940	011444	853801	47.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023370	0000001	1470.00	31/07/2012	000000040940	011444	853803	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000001	7000.00	31/07/2012	000000040940	011444	853799	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	60.00	31/07/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024805	0000001	2169.18	31/07/2012	000000096776	011444	000000	108.47	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024813	0000001	5157.35	31/07/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024121	0000001	385.00	31/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024759	0000001	1554.25	31/07/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024767	0000001	1908.85	31/07/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024775	0000001	599.00	31/07/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024783	0000001	540.00	31/07/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024791	0000001	1641.70	31/07/2012	000000174459	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0021938	0000001	400.00	31/07/2012	000006240146	000041	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024155	0000001	9648.80	31/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024171	0000001	238.10	31/07/2012	000000040940	011444	853802	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024228	0000001	11876.69	31/07/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024236	0000001	11436.51	31/07/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024244	0000001	10233.03	31/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024252	0000001	1088.18	31/07/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024261	0000001	497.96	31/07/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024741	0000001	990.00	31/07/2012	000000040940	011444	853798	49.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024872	0000001	3660.00	01/08/2012	000000040940	011444	853791	516.75	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024911	0000001	3900.00	01/08/2012	000000040940	011444	853790	586.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024988	0000001	3000.00	01/08/2012	000000040940	011444	853805	349.30	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025046	0000001	4820.00	01/08/2012	000000040940	011444	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024821	0000001	560.00	01/08/2012	000000041025	011444	000000	40.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025020	0000001	870.00	01/08/2012	000006240146	000041	000000	224.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0018813	0000001	1750.00	01/08/2012	000006240162	000041	000000	95.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024848	0000001	820.00	01/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024856	0000001	261.00	01/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024970	0000001	250.00	01/08/2012	000000041025	011444	854125	12.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024864	0000001	1040.00	01/08/2012	000000053996	011444	000000	74.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024881	0000001	130.00	01/08/2012	000000041025	011444	854126	6.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024899	0000001	1200.00	02/08/2012	000000041025	011444	854127	60.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024902	0000001	300.00	02/08/2012	000000041025	011444	854128	15.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024961	0000001	1578.96	02/08/2012	000000041025	011444	854129	78.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025071	0000001	180.00	02/08/2012	000000116548	011444	850158	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025097	0000001	454.74	02/08/2012	000000116548	011444	850156	22.74	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025135	0000001	150.00	02/08/2012	000000041025	011444	854130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025151	0000001	8.00	02/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024716	0000001	4000.00	02/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025054	0000001	1200.00	02/08/2012	000006240162	000041	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025127	0000001	600.00	02/08/2012	000000041025	011444	854132	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025143	0000001	960.00	02/08/2012	000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024929	0000001	5040.00	02/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024937	0000001	5380.00	02/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025208	0000001	1395.00	03/08/2012	000000050776	011444	851494	100.44	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025178	0000001	4000.00	03/08/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	4000.00	03/08/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025101	0000001	2100.00	03/08/2012	000000041025	011444	000000	105.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024333	0000001	8081.46	06/08/2012	000000001603	000041	000000	1551.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024341	0000001	7617.75	06/08/2012	000000121762	011444	000000	643.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024350	0000001	100427.49	06/08/2012	000000121762	011444	000000	18445.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024368	0000001	7799.12	06/08/2012	000000121762	011444	000000	821.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024376	0000001	1051.97	06/08/2012	000000121762	011444	000000	115.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024376	0000002	50235.24	06/08/2012	000000121762	011444	000000	6761.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024384	0000001	8708.00	06/08/2012	000000121762	011444	000000	696.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024392	0000001	56830.07	06/08/2012	000000121762	011444	000000	11625.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024406	0000001	3732.00	06/08/2012	000000001603	000041	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024414	0000001	1866.00	06/08/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024422	0000001	14952.60	06/08/2012	000000121762	011444	000000	3087.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024562	0000001	3110.00	06/08/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024571	0000001	622.00	06/08/2012	000000001603	000041	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024589	0000001	3110.00	06/08/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024597	0000001	2066.00	06/08/2012	000000001603	000041	000000	165.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024601	0000001	1244.00	06/08/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024619	0000001	3703.26	06/08/2012	000000001603	000041	000000	387.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024627	0000001	4986.00	06/08/2012	000000001603	000041	000000	483.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000002	5300.00	06/08/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025241	0000001	1500.00	06/08/2012	000000041025	011444	854133	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025330	0000001	273.00	06/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024287	0000001	5630.38	06/08/2012	000000001603	000041	000000	798.95	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024295	0000001	622.00	06/08/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024309	0000001	4581.14	06/08/2012	000000001603	000041	000000	747.05	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024317	0000001	622.00	06/08/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0024325	0000001	3836.48	06/08/2012	000000001603	000041	000000	362.30	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024635	0000001	2083.70	06/08/2012	000000001603	000041	000000	454.18	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024643	0000001	1200.00	06/08/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0024651	0000001	4475.88	06/08/2012	000000001603	000041	000000	1122.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025305	0000001	20316.20	06/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025313	0000001	188.71	06/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024431	0000001	19489.00	06/08/2012	000000001603	000041	000000	4079.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024449	0000001	15513.02	06/08/2012	000000001603	000041	000000	2557.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024457	0000001	1866.00	06/08/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024465	0000001	14533.10	06/08/2012	000000001603	000041	000000	2846.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024473	0000001	15500.00	06/08/2012	000000001603	000041	900225	3818.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024473	0000002	19150.00	06/08/2012	000000001603	000041	900224	4419.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024473	0000003	21000.00	06/08/2012	000000001603	000041	000000	4258.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024481	0000001	50168.03	06/08/2012	000000001603	000041	000000	8923.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024490	0000001	722.00	06/08/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024503	0000001	20938.00	06/08/2012	000000001603	000041	000000	5255.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024511	0000001	3110.00	06/08/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024520	0000001	4509.50	06/08/2012	000000001603	000041	000000	511.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024538	0000001	22928.66	06/08/2012	000000001603	000041	000000	3827.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000001	622.00	06/08/2012	000000001603	000041	900226	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000002	1306.67	06/08/2012	000000001603	000041	900231	143.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000003	1306.67	06/08/2012	000000001603	000041	900232	143.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000004	1328.00	06/08/2012	000000001603	000041	900228	146.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000005	622.00	06/08/2012	000000001603	000041	900227	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000006	1337.80	06/08/2012	000000001603	000041	900230	147.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024546	0000007	36565.13	06/08/2012	000000001603	000041	000000	5667.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0024554	0000001	8055.00	06/08/2012	000000001603	000041	000000	658.05	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025038	0000001	19944.33	06/08/2012	000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024660	0000001	19282.00	06/08/2012	000000001603	000041	000000	1542.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024678	0000001	31405.09	06/08/2012	000000001603	000041	000000	8564.65	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024686	0000001	642.73	06/08/2012	000000001603	000041	000000	51.41	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024694	0000001	8770.42	06/08/2012	000000001603	000041	000000	1963.74	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0024708	0000001	792.48	06/08/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025259	0000001	644.00	07/08/2012	000000041025	011444	854139	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025267	0000001	840.00	07/08/2012	000000041025	011444	854138	134.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025283	0000001	644.00	07/08/2012	000000041025	011444	854140	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025291	0000001	644.00	07/08/2012	000000041025	011444	854136	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025321	0000001	644.00	07/08/2012	000000041025	011444	854137	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025577	0000001	325.73	07/08/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025089	0000001	707.00	07/08/2012	000000041025	011444	854141	35.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025402	0000001	2040.00	07/08/2012	000006240162	000041	000000	339.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025534	0000001	3558.00	07/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025569	0000001	870.00	07/08/2012	000006240146	000041	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025615	0000001	1100.00	07/08/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025623	0000001	1100.00	07/08/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000001	800.00	07/08/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025216	0000001	60.00	07/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024945	0000001	4000.00	07/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025585	0000001	225.00	07/08/2012	000000116548	011444	850159	11.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024830	0000001	1510.00	07/08/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024830	0000002	0.40	07/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025119	0000001	500.00	07/08/2012	000000041025	011444	854134	25.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025275	0000001	644.00	07/08/2012	000000041025	011444	854135	103.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025542	0000001	2193.00	07/08/2012	000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025593	0000001	2000.00	07/08/2012	000000041025	011444	854131	100.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025062	0000001	305.00	07/08/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025607	0000001	552.00	08/08/2012	000000041025	011444	000000	27.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025666	0000001	490.00	08/08/2012	000000041025	011444	000000	24.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025747	0000001	171.09	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025763	0000001	500.00	08/08/2012	000000041025	011444	854153	25.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025801	0000001	190.00	08/08/2012	000000041025	011444	854156	9.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025887	0000001	750.00	08/08/2012	000000041025	011444	000000	37.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025909	0000001	10995.89	08/08/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025925	0000001	410.00	08/08/2012	000000041025	011444	854160	20.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025704	0000001	71.50	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0025658	0000001	1220.00	08/08/2012	000000041025	011444	000000	61.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025712	0000001	1329.94	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025721	0000001	2.74	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025739	0000001	14.28	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025640	0000001	540.00	08/08/2012	000000041025	011444	854144	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025674	0000001	350.00	08/08/2012	000000041025	011444	854150	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025755	0000001	235.00	08/08/2012	000000041025	011444	854154	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025836	0000001	3158.50	08/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025852	0000001	1206.94	08/08/2012	000000041025	011444	854151	86.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025861	0000001	1440.00	08/08/2012	000006240162	000041	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025411	0000001	2280.00	08/08/2012	000000041025	011444	854145	394.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025429	0000001	1650.00	08/08/2012	000000041025	011444	854155	118.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025437	0000001	2360.00	08/08/2012	000006240146	000041	000000	220.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025348	0000001	550.00	08/08/2012	000000041025	011444	854147	8.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025356	0000001	1395.00	08/08/2012	000000041025	011444	854152	100.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025364	0000001	1230.00	08/08/2012	000006240162	000041	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025372	0000001	1205.00	08/08/2012	000000041025	011444	854146	86.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025381	0000001	990.00	08/08/2012	000000041025	011444	854148	71.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025895	0000001	100.00	08/08/2012	000006240146	000041	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025950	0000001	3520.34	08/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025682	0000001	202.54	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025691	0000001	93.38	08/08/2012	000000040940	011444	853807	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025453	0000001	1000.00	08/08/2012	000000041025	011444	854158	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025798	0000001	644.00	08/08/2012	000000041025	011444	854157	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025968	0000001	180.00	09/08/2012	000000010138	011444	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025500	0000001	870.00	09/08/2012	000000041025	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025399	0000001	740.00	09/08/2012	000000041025	011444	854159	53.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025879	0000001	1470.00	09/08/2012	000000040940	011444	853809	105.84	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025828	0000001	391.51	09/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025976	0000001	85.00	09/08/2012	000000010138	011444	000000	4.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025992	0000001	180.00	09/08/2012	000000040940	011444	853808	9.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025518	0000001	870.00	09/08/2012	000000041025	011444	000000	62.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025933	0000001	2097.57	09/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026018	0000001	8.00	09/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026026	0000001	8.00	09/08/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025810	0000001	536.32	09/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025844	0000001	121.35	09/08/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025780	0000001	871.73	10/08/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026191	0000001	1236.15	10/08/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025526	0000001	622.00	10/08/2012	000000041025	011444	854142	31.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026042	0000001	2000.00	10/08/2012	000000147583	011444	850043	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026069	0000001	210.00	10/08/2012	000000040940	011444	000000	10.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026174	0000001	1692.60	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026212	0000001	1640.94	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026298	0000001	600.00	10/08/2012	000000040940	011444	853814	30.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026310	0000001	214.04	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026344	0000001	1736.64	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026417	0000001	809.10	10/08/2012	000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026468	0000001	4702.97	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026476	0000001	2896.33	10/08/2012	000000040940	011444	000000	242.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026034	0000001	230.00	10/08/2012	000000040940	011444	853812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026051	0000001	2037.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026247	0000001	1046.27	10/08/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026255	0000001	8.30	10/08/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026263	0000001	3162.93	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026271	0000001	12747.49	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026425	0000001	22545.97	10/08/2012	000000040940	011444	000000	1109.22	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026484	0000001	8.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0025232	0000001	1000.00	10/08/2012	000000040940	011444	853811	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026182	0000001	1391.87	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026379	0000001	429.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026492	0000001	450.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	900.00	10/08/2012	000000040940	011444	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025551	0000001	2800.00	10/08/2012	000000040940	011444	000000	305.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026077	0000001	920.00	10/08/2012	000000040940	011444	000000	66.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026158	0000001	320.00	10/08/2012	000000040940	011444	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026204	0000001	1595.96	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026280	0000001	8625.00	10/08/2012	000006240162	000041	000000	1309.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026328	0000001	200.93	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026387	0000001	5000.00	10/08/2012	000006240146	000041	000000	1180.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026433	0000001	25539.91	10/08/2012	000000040940	011444	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026441	0000001	1825.00	10/08/2012	000006240162	000041	000000	105.34	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026221	0000001	2458.34	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026239	0000001	3880.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026301	0000001	196.84	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026336	0000001	3312.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026352	0000001	7106.00	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025771	0000001	5910.06	10/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026573	0000001	620.00	12/08/2012	000000040940	011444	853817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026506	0000001	119.19	12/08/2012	000000053996	011444	852906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026514	0000001	108.06	12/08/2012	000000053996	011444	852914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026549	0000001	112.80	12/08/2012	000000053996	011444	852911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026557	0000001	103.13	12/08/2012	000000053996	011444	852916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026565	0000001	120.17	12/08/2012	000000041025	011444	854161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026581	0000001	120.03	12/08/2012	000000053996	011444	852903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026590	0000001	111.79	12/08/2012	000000053996	011444	852915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026603	0000001	120.89	12/08/2012	000000053996	011444	852902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026611	0000001	110.65	12/08/2012	000000053996	011444	852904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026620	0000001	110.35	12/08/2012	000000053996	011444	852905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026662	0000001	272.10	12/08/2012	00000001270X	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026671	0000001	122.25	12/08/2012	000000053996	011444	852913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026689	0000001	115.75	12/08/2012	000000053996	011444	852901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026697	0000001	138.26	12/08/2012	000000041025	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026701	0000001	113.01	12/08/2012	000000053996	011444	852912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026719	0000001	121.01	12/08/2012	000000053996	011444	852908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026727	0000001	112.20	12/08/2012	000000053996	011444	852909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026735	0000001	119.03	12/08/2012	000000053996	011444	852907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026751	0000001	102.62	12/08/2012	000000053996	011444	852917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026760	0000001	115.93	12/08/2012	000000053996	011444	852918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026778	0000001	178.06	12/08/2012	000000050776	011444	851458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026786	0000001	178.06	12/08/2012	000000046361	011444	850621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026794	0000001	124.34	12/08/2012	00000001270X	011444	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026808	0000001	242.00	12/08/2012	00000001270X	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026816	0000001	261.39	12/08/2012	000000046361	011444	850620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026824	0000001	421.86	12/08/2012	00000001270X	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026832	0000001	798.20	12/08/2012	000000041025	011444	854162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026859	0000001	262.03	12/08/2012	000000041025	011444	854163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026867	0000001	122.25	12/08/2012	000000041025	011444	854065	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026743	0000001	360.00	12/08/2012	00000001270X	011444	850012	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026841	0000001	220.00	12/08/2012	00000001270X	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026522	0000001	120.00	12/08/2012	00000001270X	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026531	0000001	120.00	12/08/2012	00000001270X	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026638	0000001	150.00	12/08/2012	000000040940	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026646	0000001	180.00	12/08/2012	00000001270X	011444	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026654	0000001	120.00	12/08/2012	00000001270X	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026085	0000001	225.00	13/08/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026107	0000001	60.00	13/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026123	0000001	160.00	13/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026131	0000001	120.00	13/08/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026093	0000001	1947.00	13/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026115	0000001	380.00	13/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0026140	0000001	60.00	13/08/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025496	0000001	720.00	13/08/2012	000000040940	011444	853816	51.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0025224	0000001	2280.00	13/08/2012	000000040940	011444	853815	208.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0026930	0000001	1400.00	14/08/2012	000000040940	011444	853821	70.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027219	0000001	4365.13	14/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026956	0000001	653.10	14/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026964	0000001	2350.00	14/08/2012	000006240162	000041	000000	218.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026999	0000001	1232.00	14/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027022	0000001	653.10	14/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027031	0000001	1900.00	14/08/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027049	0000001	550.00	14/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027057	0000001	653.10	14/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025186	0000001	2096.20	14/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027201	0000001	1500.00	14/08/2012	000000040940	011444	853820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0026981	0000001	200.00	14/08/2012	000000046361	011444	850618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027189	0000001	118.74	14/08/2012	000000053996	011444	852910	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026948	0000001	1300.00	14/08/2012	000000040940	011444	853819	65.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026972	0000001	5250.00	14/08/2012	00000001270X	011444	000000	262.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027278	0000001	130.00	15/08/2012	000000040940	011444	853822	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027162	0000001	746.40	15/08/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027197	0000001	875.00	15/08/2012	000006240162	000041	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027260	0000001	280.00	15/08/2012	000006240162	000041	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027014	0000001	875.00	15/08/2012	000006240162	000041	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027316	0000001	653.10	15/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027324	0000001	1960.00	15/08/2012	000000040940	011444	000000	313.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027235	0000001	1000.00	15/08/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027243	0000001	1560.00	15/08/2012	000006240162	000041	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025461	0000001	1800.00	15/08/2012	000006240162	000041	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027065	0000001	2100.00	15/08/2012	000006240162	000041	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027073	0000001	1250.00	15/08/2012	000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027081	0000001	720.00	15/08/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027006	0000001	326.55	16/08/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026875	0000001	1580.00	16/08/2012	000000040940	011444	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026361	0000001	3000.00	16/08/2012	000006240162	000041	000000	177.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025194	0000001	2895.00	16/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027251	0000001	248.80	16/08/2012	000006240162	000041	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027138	0000001	653.10	16/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027146	0000001	653.10	16/08/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027341	0000001	949.76	16/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027375	0000001	31833.71	16/08/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027383	0000001	15572.97	16/08/2012	000000121762	011444	000000	663.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027154	0000001	1860.00	16/08/2012	000000040940	011444	000000	109.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026883	0000001	96.00	16/08/2012	000000053996	011444	000000	4.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026905	0000001	1440.00	16/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025470	0000001	664.50	16/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025488	0000001	819.50	16/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026913	0000001	78.00	16/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027120	0000001	446.25	16/08/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027171	0000001	114.00	16/08/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027359	0000001	84.20	16/08/2012	000000116548	011444	000000	4.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027367	0000001	1025.00	16/08/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027332	0000001	800.00	16/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027391	0000001	910.00	17/08/2012	000000041025	011444	854149	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027430	0000001	198.00	20/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027405	0000001	522.63	20/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026166	0000001	130.00	20/08/2012	000000041025	011444	854165	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026450	0000001	440.00	21/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027456	0000001	52375.25	21/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027413	0000001	1500.00	21/08/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027421	0000001	1250.00	21/08/2012	000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027448	0000001	1294.78	21/08/2012	000006240146	000041	000000	64.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026891	0000001	2036.91	21/08/2012	000006240146	000041	000000	131.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027472	0000001	109.20	22/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027600	0000001	670.00	22/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027758	0000001	109.20	22/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027464	0000001	89.48	22/08/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027774	0000001	16.00	22/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027588	0000001	993.00	22/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027596	0000001	1350.00	22/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025917	0000001	1120.00	23/08/2012	00000013368X	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027103	0000001	1500.00	23/08/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027227	0000001	900.00	24/08/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027804	0000001	205.00	24/08/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027812	0000001	1700.00	24/08/2012	000006240170	000041	000000	89.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027821	0000001	80.00	24/08/2012	000000050776	011444	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027839	0000001	40.00	24/08/2012	000000050776	011444	851481	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027618	0000001	1350.00	24/08/2012	000000041025	011444	854173	97.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027626	0000001	1317.50	24/08/2012	000000041025	011444	854170	92.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027634	0000001	1536.00	24/08/2012	000000043052	011444	850437	110.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027642	0000001	355.95	24/08/2012	000000043052	011444	850429	25.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027651	0000001	1440.00	24/08/2012	000000043052	011444	850436	103.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027669	0000001	1870.00	24/08/2012	000000041025	011444	854168	149.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027677	0000001	1245.00	24/08/2012	000000041025	011444	854167	89.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027685	0000001	1215.50	24/08/2012	000000041025	011444	854171	87.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027693	0000001	930.00	24/08/2012	000000043052	011444	850430	66.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027707	0000001	952.00	24/08/2012	000000043052	011444	850431	68.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027715	0000001	1332.00	24/08/2012	000000102415	011444	000000	95.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027723	0000001	1716.00	24/08/2012	000000102415	011444	000000	126.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027731	0000001	2006.00	24/08/2012	000000102415	011444	000000	168.79	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027740	0000001	1558.00	24/08/2012	000000102415	011444	000000	112.18	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027766	0000001	1240.00	24/08/2012	000000102415	011444	000000	89.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0025445	0000001	357.14	24/08/2012	000000041025	011444	854176	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027499	0000001	989.64	24/08/2012	000000043052	011444	850435	71.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027502	0000001	1907.40	24/08/2012	000000041025	011444	854172	154.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027511	0000001	915.20	24/08/2012	000000043052	011444	850438	65.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027529	0000001	168.00	24/08/2012	000000043052	011444	850433	12.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027537	0000001	525.00	24/08/2012	000000043052	011444	850434	37.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027545	0000001	595.00	24/08/2012	000000043052	011444	850439	42.84	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027553	0000001	1300.00	24/08/2012	000000041025	011444	854169	96.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027561	0000001	807.84	24/08/2012	000000043052	011444	850432	58.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027570	0000001	1640.00	24/08/2012	000000041025	011444	854174	118.08	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0025984	0000001	1355.00	24/08/2012	000000041025	011444	854175	67.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027871	0000001	100.00	27/08/2012	000000040940	011444	853806	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027481	0000001	2040.00	27/08/2012	000000102415	011444	000000	173.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027880	0000001	191.00	27/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027898	0000001	131.00	27/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027286	0000001	62.20	27/08/2012	000006240162	000041	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027294	0000001	2099.61	27/08/2012	000006240138	000041	000000	139.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027308	0000001	497.60	27/08/2012	000006240162	000041	000000	79.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027090	0000001	350.00	27/08/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0025003	0000001	323.00	27/08/2012	000006240162	000041	000000	16.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0026000	0000001	622.00	28/08/2012	000006240162	000041	000000	31.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027901	0000001	515.76	28/08/2012	000000080357	011444	851401	25.79	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027910	0000001	2489.81	28/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027928	0000001	1873.20	28/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027961	0000001	12069.42	29/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027782	0000001	1996.00	29/08/2012	000000102415	011444	000000	167.34	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027979	0000001	12000.00	29/08/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028053	0000001	5070.00	30/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028061	0000001	5599.50	30/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027791	0000001	1500.00	30/08/2012	000000040940	011444	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028096	0000001	180.00	30/08/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028142	0000001	1360.00	30/08/2012	000000040940	011444	000000	97.92	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028088	0000001	1713.31	30/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028151	0000001	4000.00	30/08/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028177	0000001	16.00	30/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0027847	0000001	220.00	30/08/2012	000000040940	011444	000000	11.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0028100	0000001	1250.00	30/08/2012	000000040940	011444	853789	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027944	0000001	1052.63	30/08/2012	000000040940	011444	853558	52.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	4000.00	30/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028657	0000001	7000.00	31/08/2012	000000040940	011444	853828	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028011	0000001	848.90	31/08/2012	000000054712	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028118	0000001	1500.00	31/08/2012	000000040940	011444	853829	240.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028193	0000001	1.64	31/08/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028665	0000001	4000.00	31/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0027952	0000001	1263.15	31/08/2012	000000050776	011444	851488	63.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028045	0000001	1920.46	31/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028215	0000001	750.00	31/08/2012	000000050776	011444	851489	54.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028681	0000001	180.74	31/08/2012	000000096776	011444	000000	9.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028690	0000001	7152.55	31/08/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028703	0000001	2913.12	31/08/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0026921	0000001	1170.00	31/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024996	0000001	1263.15	31/08/2012	000000050776	011444	851487	63.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0024953	0000001	315.79	31/08/2012	000000080357	011444	851404	15.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027936	0000001	500.00	31/08/2012	000000050776	011444	851486	25.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028029	0000001	1100.00	31/08/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028673	0000001	7218.00	31/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028126	0000001	4987.50	31/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027987	0000001	11904.30	31/08/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027995	0000001	1065.79	31/08/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027855	0000001	238.10	31/08/2012	000000080357	011444	851403	38.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028002	0000001	2850.30	31/08/2012	000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028037	0000001	1782.10	31/08/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028134	0000001	668240.66	31/08/2012	000000182044	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028185	0000001	4020.00	31/08/2012	000000040940	011444	853777	621.89	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028207	0000001	3840.00	31/08/2012	000000040940	011444	853826	569.32	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028720	0000001	530.00	01/09/2012	000000040940	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028819	0000001	2300.00	01/09/2012	000000040940	011444	853700	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0027863	0000001	297.62	01/09/2012	000000080357	011444	851402	47.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0027111	0000001	2625.00	01/09/2012	000006240162	000041	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028801	0000001	124.40	01/09/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028711	0000001	2100.00	01/09/2012	000006240162	000041	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028738	0000001	345.00	01/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028746	0000001	1500.00	01/09/2012	000000040940	011444	853823	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000001	891.77	03/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000002	5.09	03/09/2012	000000066362	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000003	1.50	03/09/2012	000000113417	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000004	653.80	03/09/2012	000000072141	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000005	11.15	03/09/2012	000000094196	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000006	5.66	03/09/2012	000000102423	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000007	2.01	03/09/2012	000000110841	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000008	28.90	03/09/2012	000000117099	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000009	33.85	03/09/2012	000000126500	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000010	6.17	03/09/2012	000000046477	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000011	281.99	03/09/2012	000000010138	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000012	3462.29	03/09/2012	000000113433	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000013	127.57	03/09/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000014	2251.60	03/09/2012	000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000015	5205.76	03/09/2012	000000173584	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000016	194.83	03/09/2012	000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029165	0000017	0.01	03/09/2012	000000012645	1144-4	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029076	0000001	4000.00	03/09/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029084	0000001	1293.15	03/09/2012	000000050776	011444	851496	93.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029092	0000001	825.00	03/09/2012	000000050776	011444	851495	59.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029106	0000001	1800.00	03/09/2012	000000050776	011444	851497	138.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029114	0000001	910.00	03/09/2012	000000040940	011444	853831	65.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029122	0000001	1870.00	03/09/2012	000000050776	011444	851493	149.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029131	0000001	450.00	03/09/2012	000000040940	011444	853832	32.40	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028835	0000001	2940.00	03/09/2012	000000040940	011444	853830	336.18	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028860	0000001	252.00	03/09/2012	000000050776	011444	851492	12.60	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028908	0000001	900.00	03/09/2012	000000050776	011444	851490	45.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028754	0000001	780.00	04/09/2012	000000040940	011444	853833	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029181	0000001	1000.00	04/09/2012	00000004539X	011444	850237	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028070	0000001	3178.00	04/09/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029203	0000001	2820.00	04/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029211	0000001	4246.00	04/09/2012	000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029301	0000001	925.00	04/09/2012	000000040940	011444	853836	66.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029319	0000001	1705.00	04/09/2012	000000040940	011444	853835	125.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029335	0000001	1736.00	04/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029360	0000001	89.00	04/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029173	0000001	1500.00	04/09/2012	000000050776	011444	851498	75.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028941	0000001	644.00	05/09/2012	00000004539X	011444	850233	103.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029238	0000001	1510.40	05/09/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029327	0000001	3000.00	05/09/2012	000000152005	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029394	0000001	360.00	05/09/2012	00000004539X	011444	850235	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029297	0000001	640.00	05/09/2012	00000004539X	011444	850226	46.08	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028886	0000001	840.00	05/09/2012	00000004539X	011444	850234	60.48	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028894	0000001	800.00	05/09/2012	00000004539X	011444	850227	128.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028843	0000001	644.00	05/09/2012	00000004539X	011444	850238	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028851	0000001	644.00	05/09/2012	00000004539X	011444	850228	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028916	0000001	644.00	05/09/2012	00000004539X	011444	850232	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028924	0000001	644.00	05/09/2012	00000004539X	011444	850229	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028932	0000001	588.00	05/09/2012	00000004539X	011444	850230	94.08	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029149	0000001	616.00	05/09/2012	00000004539X	011444	850239	30.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029262	0000001	250.00	06/09/2012	000000050776	011444	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029432	0000001	11876.69	06/09/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029459	0000001	180.00	06/09/2012	000000050776	011444	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029271	0000001	870.00	06/09/2012	000000041025	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029343	0000001	32749.13	06/09/2012	000006240146	000041	000000	1146.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029416	0000001	948.00	06/09/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029424	0000001	66.00	06/09/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029441	0000001	378.00	06/09/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029378	0000001	1021.65	06/09/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029386	0000001	9441.26	06/09/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029220	0000001	870.00	06/09/2012	000000041025	011444	000000	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	800.00	06/09/2012	000000041025	011444	854124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029483	0000001	21.50	06/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029491	0000001	2378.62	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029505	0000001	12799.22	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029513	0000001	0.20	10/09/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029661	0000001	18583.91	10/09/2012	000000040940	011444	000000	1078.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0028959	0000001	750.00	10/09/2012	00000004539X	011444	850240	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029785	0000001	450.00	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029793	0000001	4710.84	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029807	0000001	2508.48	10/09/2012	000000040940	011444	000000	220.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029548	0000001	1965.60	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029556	0000001	1908.54	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029564	0000001	587.55	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029611	0000001	476.20	10/09/2012	000000040940	011444	853834	76.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029645	0000001	1196.95	10/09/2012	000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029572	0000001	1364.03	10/09/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029581	0000001	533.80	10/09/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029599	0000001	556.33	10/09/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028339	0000001	2066.00	10/09/2012	000000152005	011444	000000	165.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029246	0000001	1100.00	10/09/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029254	0000001	1100.00	10/09/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029289	0000001	1470.00	10/09/2012	000000040940	011444	000000	105.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029653	0000001	26211.41	10/09/2012	000000040940	011444	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029670	0000001	3000.00	10/09/2012	000006240162	000041	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029467	0000001	4362.00	10/09/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029700	0000001	1620.00	10/09/2012	000000040940	011444	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029777	0000001	653.10	10/09/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029521	0000001	4748.40	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029530	0000001	4086.00	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029602	0000001	804.16	10/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029858	0000001	200.92	11/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029904	0000001	616.00	11/09/2012	000000041025	011444	854179	30.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029912	0000001	1500.00	11/09/2012	000000080357	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0029939	0000001	500.00	11/09/2012	000000040940	011444	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029815	0000001	9871.50	11/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029823	0000001	198.47	11/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029866	0000001	5521.15	11/09/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029921	0000001	1900.00	11/09/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029696	0000001	8625.00	11/09/2012	000006240162	000041	000000	1309.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029734	0000001	5042.63	11/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029980	0000001	8.00	11/09/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029998	0000001	8.00	11/09/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029831	0000001	1014.30	11/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029840	0000001	217.30	11/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029882	0000001	230.00	11/09/2012	000000050776	011444	851499	11.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029891	0000001	270.00	11/09/2012	000000050776	011444	851500	13.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029971	0000001	880.00	11/09/2012	000000055565	011444	850713	63.36	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0029874	0000001	320.00	11/09/2012	000000041025	011444	854166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030007	0000001	113.01	12/09/2012	00000004539X	011444	850254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030015	0000001	102.62	12/09/2012	00000004539X	011444	850258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030023	0000001	120.03	12/09/2012	00000004539X	011444	850245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030031	0000001	200.00	12/09/2012	00000004539X	011444	850241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030040	0000001	138.26	12/09/2012	00000004539X	011444	850255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030058	0000001	112.80	12/09/2012	00000004539X	011444	850253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030066	0000001	121.01	12/09/2012	00000004539X	011444	850250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030074	0000001	110.65	12/09/2012	00000004539X	011444	850246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030082	0000001	112.20	12/09/2012	00000004539X	011444	850251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030091	0000001	118.74	12/09/2012	00000004539X	011444	850252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030104	0000001	272.10	12/09/2012	00000004539X	011444	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030112	0000001	119.03	12/09/2012	00000004539X	011444	850249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030121	0000001	115.93	12/09/2012	000000040940	011444	850243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030139	0000001	103.13	12/09/2012	00000004539X	011444	850257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030147	0000001	111.79	12/09/2012	00000004539X	011444	850256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030155	0000001	120.89	12/09/2012	00000004539X	011444	850244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030163	0000001	110.35	12/09/2012	00000004539X	011444	850247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030171	0000001	119.19	12/09/2012	00000004539X	011444	850248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030180	0000001	115.75	12/09/2012	00000004539X	011444	850242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030198	0000001	178.06	12/09/2012	00000004539X	011444	850263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030201	0000001	421.86	12/09/2012	00000004539X	011444	850261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030210	0000001	262.03	12/09/2012	00000004539X	011444	850262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030228	0000001	261.39	12/09/2012	00000004539X	011444	850264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030244	0000001	242.00	12/09/2012	00000004539X	011444	850260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030295	0000001	856.24	12/09/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030261	0000001	226840.00	12/09/2012	00000017470X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030279	0000001	214880.00	12/09/2012	00000017470X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030287	0000001	3448.40	12/09/2012	000000055565	011444	850714	264.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030236	0000001	1440.00	12/09/2012	000000050776	011444	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030252	0000001	160.00	12/09/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030325	0000001	3000.00	13/09/2012	000006240162	000041	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030333	0000001	1244.00	13/09/2012	000006240146	000041	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030341	0000001	350.00	13/09/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029718	0000001	3000.00	13/09/2012	000006240162	000041	000000	177.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029726	0000001	5000.00	13/09/2012	000006240146	000041	000000	1180.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029475	0000001	2500.00	13/09/2012	000006240162	000041	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029688	0000001	3375.00	13/09/2012	000006240162	000041	000000	375.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030350	0000001	69257.70	13/09/2012	000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030309	0000001	1345.00	13/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030317	0000001	180.00	13/09/2012	000000040940	011444	853782	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029769	0000001	870.00	13/09/2012	000000152005	011444	000000	43.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028347	0000001	3483.20	14/09/2012	000000001603	000041	000000	442.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028355	0000001	622.00	14/09/2012	000000001603	000041	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028363	0000001	3110.00	14/09/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028304	0000001	4986.00	14/09/2012	000000001603	000041	000000	483.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028312	0000001	1903.26	14/09/2012	000000001603	000041	000000	189.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028321	0000001	1244.00	14/09/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028509	0000001	14835.98	14/09/2012	000000121762	011444	000000	3364.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028517	0000001	1866.00	14/09/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028525	0000001	3732.00	14/09/2012	000000001603	000041	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028533	0000001	57420.97	14/09/2012	000000121762	011444	000000	11743.98	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028541	0000001	8708.00	14/09/2012	000000121762	011444	000000	696.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028550	0000001	50316.87	14/09/2012	000000121762	011444	000000	7436.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028568	0000001	7799.12	14/09/2012	000000121762	011444	000000	669.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028576	0000001	99898.02	14/09/2012	000000121762	011444	000000	18460.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028584	0000001	8814.83	14/09/2012	000000121762	011444	000000	750.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0028592	0000001	5921.46	14/09/2012	000000001603	000041	000000	1551.88	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028789	0000001	4389.35	14/09/2012	000000001603	000041	000000	560.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028606	0000001	3836.48	14/09/2012	000000001603	000041	000000	362.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028614	0000001	622.00	14/09/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028631	0000001	0.01	14/09/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0028649	0000001	6304.21	14/09/2012	000000001603	000041	000000	873.07	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0028274	0000001	4227.08	14/09/2012	000000001603	000041	000000	1094.68	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0028282	0000001	1200.00	14/09/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0028291	0000001	2083.70	14/09/2012	000000001603	000041	000000	454.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028657	0000002	5300.00	14/09/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030368	0000001	94768.71	14/09/2012	000000183008	011444	850004	4321.05	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028762	0000001	8522.64	14/09/2012	000000001603	000041	000000	1938.66	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028771	0000001	31206.06	14/09/2012	000000001603	000041	000000	8153.91	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028223	0000001	792.48	14/09/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028240	0000001	622.00	14/09/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028266	0000001	19282.00	14/09/2012	000000001603	000041	000000	1542.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030376	0000001	653.10	14/09/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028797	0000001	1400.00	14/09/2012	000000001603	000041	000464	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028797	0000002	1400.00	14/09/2012	000000001603	000041	000465	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028797	0000003	622.00	14/09/2012	000000001603	000041	000467	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028797	0000004	1400.00	14/09/2012	000000001603	000041	000469	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028797	0000005	37183.50	14/09/2012	000000001603	000041	000000	5687.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028371	0000001	7810.00	14/09/2012	000000001603	000041	000000	624.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028398	0000001	25379.28	14/09/2012	000000001603	000041	000000	4522.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028401	0000001	4509.50	14/09/2012	000000001603	000041	000000	707.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028410	0000001	3110.00	14/09/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028428	0000001	20938.00	14/09/2012	000000001603	000041	000000	5047.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028436	0000001	722.00	14/09/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028444	0000001	49654.20	14/09/2012	000000001603	000041	000000	8880.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028452	0000001	18370.00	14/09/2012	000000001603	000041	000462	4204.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028452	0000002	17530.00	14/09/2012	000000001603	000041	000463	4376.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028452	0000003	21000.00	14/09/2012	000000001603	000041	000000	4258.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028461	0000001	12275.10	14/09/2012	000000001603	000041	000000	2812.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028479	0000001	1866.00	14/09/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028487	0000001	15095.74	14/09/2012	000000001603	000041	000000	2515.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0028495	0000001	19789.00	14/09/2012	000000001603	000041	000000	4162.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030449	0000001	620.00	17/09/2012	00000004539X	011444	850270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030490	0000001	8.00	17/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030503	0000001	8.00	17/09/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030473	0000001	360.00	17/09/2012	00000004539X	011444	850268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030422	0000001	120.00	17/09/2012	00000004539X	011444	850267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030431	0000001	120.00	17/09/2012	00000004539X	011444	850266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030457	0000001	150.00	17/09/2012	00000004539X	011444	850269	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030384	0000001	1935.00	18/09/2012	000000055565	011444	850717	139.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030392	0000001	3645.00	18/09/2012	000000055565	011444	850716	284.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030406	0000001	1400.00	18/09/2012	000000055565	011444	850715	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000001	96.00	18/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030414	0000001	1120.00	18/09/2012	000000046361	011444	850681	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030511	0000001	736.84	18/09/2012	000000046361	011444	000000	36.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030538	0000001	22884.80	18/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030562	0000001	5877.50	19/09/2012	00000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030368	0000002	3437.19	19/09/2012	000000183008	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030481	0000001	1210.00	19/09/2012	000006240146	000041	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029751	0000001	653.10	19/09/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029351	0000001	1325.00	19/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029955	0000001	25169.80	19/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0030554	0000001	1260.00	19/09/2012	000000050776	011444	000000	63.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029742	0000001	3289.00	19/09/2012	00000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030597	0000001	1065.00	20/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030627	0000001	365.00	20/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030635	0000001	624.00	20/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030546	0000001	303.00	20/09/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030601	0000001	795.00	20/09/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030643	0000001	960.00	20/09/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030651	0000001	195.00	20/09/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029408	0000001	1493.90	20/09/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029963	0000001	297.62	20/09/2012	000000145424	011444	000000	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030589	0000001	1.13	20/09/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030660	0000001	1962.53	20/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030708	0000001	198.00	20/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030716	0000001	92.46	21/09/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030678	0000001	480.00	21/09/2012	000000046361	011444	000000	24.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030759	0000001	3143.47	21/09/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030767	0000001	1318.00	21/09/2012	000000046566	011444	000000	65.90	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030821	0000001	800.00	21/09/2012	000000050776	011444	000000	40.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0030848	0000001	1222.10	21/09/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030571	0000001	300.00	21/09/2012	000006240170	000041	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030619	0000001	6597.00	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030686	0000001	1999.00	21/09/2012	000006240170	000041	000000	127.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030694	0000001	1840.00	21/09/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030775	0000001	7150.00	21/09/2012	000006240146	000041	000000	357.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030783	0000001	700.00	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030791	0000001	1471.00	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030805	0000001	35131.46	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030813	0000001	5866.75	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030830	0000001	2310.00	21/09/2012	000000043052	011444	000000	212.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030856	0000001	191.00	21/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030465	0000001	11055.22	21/09/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0029947	0000001	1580.00	21/09/2012	000006240146	000041	000000	79.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030724	0000001	2040.00	21/09/2012	000000041025	011444	854143	168.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030732	0000001	2940.00	21/09/2012	000000040940	011444	853825	336.18	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030741	0000001	2460.00	21/09/2012	000000040940	011444	853827	234.78	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030864	0000001	500.12	24/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0030872	0000001	37492.26	25/09/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030881	0000001	478.74	26/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030899	0000001	10.85	27/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030902	0000001	30.04	27/09/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030911	0000001	1855.72	28/09/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030929	0000001	4.65	28/09/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030937	0000001	540.00	28/09/2012	000000040940	011444	853838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031062	0000001	6407.88	01/10/2012	000000001603	000041	000000	884.53	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031071	0000001	4363.44	01/10/2012	000000001603	000041	000000	746.54	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031089	0000001	622.00	01/10/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031097	0000001	3836.48	01/10/2012	000000001603	000041	000000	473.30	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031496	0000001	798.20	01/10/2012	00000004539X	011444	850265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031500	0000001	1.64	01/10/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0031402	0000001	2083.70	01/10/2012	000000001603	000041	000000	454.18	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0031411	0000001	1200.00	01/10/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0031429	0000001	4227.08	01/10/2012	000000001603	000041	000000	896.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0008109	0000001	2360.00	01/10/2012	000000053996	011444	852831	179.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	7000.00	01/10/2012	000000040940	011444	853841	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000002	5300.00	01/10/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029157	0000001	4000.00	01/10/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031101	0000001	5921.46	01/10/2012	000000001603	000041	000000	1732.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031119	0000001	8814.83	01/10/2012	000000121762	011444	000000	750.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031127	0000001	102552.68	01/10/2012	000000121762	011444	000000	20146.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031135	0000001	7799.12	01/10/2012	000000121762	011444	000000	821.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031143	0000001	50634.27	01/10/2012	000000121762	011444	000000	7471.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031151	0000001	8708.00	01/10/2012	000000121762	011444	000000	696.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031160	0000001	56042.20	01/10/2012	000000121762	011444	000000	11914.73	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031178	0000001	3732.00	01/10/2012	000000001603	000041	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031186	0000001	1866.00	01/10/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031194	0000001	14213.98	01/10/2012	000000121762	011444	000000	3365.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031518	0000001	380.25	01/10/2012	000000053996	011444	852831	60.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031330	0000001	3110.00	01/10/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031348	0000001	622.00	01/10/2012	000000001603	000041	000000	68.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031356	0000001	3732.00	01/10/2012	000000001603	000041	000000	462.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031364	0000001	2066.00	01/10/2012	000000001603	000041	000000	165.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031372	0000001	1244.00	01/10/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031381	0000001	1903.26	01/10/2012	000000001603	000041	000000	189.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031399	0000001	4986.00	01/10/2012	000000001603	000041	000000	483.49	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031437	0000001	19282.00	01/10/2012	000000001603	000041	000000	1542.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031445	0000001	30674.52	01/10/2012	000000001603	000041	000000	8312.55	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031453	0000001	622.00	01/10/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031461	0000001	8519.54	01/10/2012	000000001603	000041	000000	1938.68	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031470	0000001	792.48	01/10/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0008036	0000001	1200.00	01/10/2012	000000041025	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031241	0000004	23000.00	01/10/2012	000000001603	000041	000000	4808.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031208	0000001	19849.00	01/10/2012	000000001603	000041	000000	4178.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031216	0000001	14873.18	01/10/2012	000000001603	000041	000000	2667.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031224	0000001	1866.00	01/10/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031232	0000001	12400.10	01/10/2012	000000001603	000041	000000	2823.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031267	0000001	722.00	01/10/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031275	0000001	20384.46	01/10/2012	000000001603	000041	000000	5132.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031283	0000001	3110.00	01/10/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031291	0000001	4727.20	01/10/2012	000000001603	000041	000000	731.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031305	0000001	22312.00	01/10/2012	000000001603	000041	000000	3880.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000006	35556.38	01/10/2012	000000001603	000041	000000	5477.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031321	0000001	8082.00	01/10/2012	000000001603	000041	000000	661.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031755	0000001	5527.00	02/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031526	0000001	1610.00	02/10/2012	000000102415	011444	850388	115.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031542	0000001	1787.50	02/10/2012	000000040940	011444	853846	137.03	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031551	0000001	2208.00	02/10/2012	000000040940	011444	853853	198.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031569	0000001	1566.40	02/10/2012	000000040940	011444	853848	112.93	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031577	0000001	1150.00	02/10/2012	000000040940	011444	853849	82.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031585	0000001	1909.00	02/10/2012	000000040940	011444	853852	154.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031607	0000001	2960.00	02/10/2012	000000040940	011444	853856	219.44	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031623	0000001	276.00	02/10/2012	000000040940	011444	853844	19.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031631	0000001	2530.00	02/10/2012	000000102415	011444	850389	246.51	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031640	0000001	805.00	02/10/2012	000000040940	011444	853843	57.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031658	0000001	1288.00	02/10/2012	000000040940	011444	853855	92.74	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031666	0000001	2924.68	02/10/2012	000000102415	011444	850390	333.02	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031674	0000001	1188.00	02/10/2012	000000040940	011444	853845	85.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031682	0000001	545.79	02/10/2012	000000040940	011444	853850	39.31	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031691	0000001	1362.98	02/10/2012	000000040940	011444	853842	98.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031704	0000001	1400.00	02/10/2012	000000040940	011444	853857	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031712	0000001	1850.00	02/10/2012	000000102415	011444	000000	146.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031721	0000001	2902.00	02/10/2012	000000102415	011444	000000	327.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031739	0000001	2132.00	02/10/2012	000000102415	011444	000000	187.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031747	0000001	1536.00	02/10/2012	000000080357	011444	000000	110.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031763	0000001	1625.00	02/10/2012	000000080357	011444	000000	152.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031771	0000001	1872.00	02/10/2012	000000080357	011444	000000	149.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031780	0000001	2752.00	02/10/2012	000000080357	011444	000000	295.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031798	0000001	1696.00	02/10/2012	000000102415	011444	000000	123.73	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031801	0000001	2832.00	02/10/2012	000000080357	011444	000000	312.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031810	0000001	2760.00	02/10/2012	000000102415	011444	000000	296.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031828	0000001	1400.00	02/10/2012	000000040940	011444	853858	100.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028827	0000001	4000.00	02/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031844	0000001	1500.00	02/10/2012	000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031852	0000001	4000.00	02/10/2012	000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031861	0000001	16.00	02/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0031488	0000001	4000.00	02/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0032107	0000001	297.62	03/10/2012	000000040940	011444	853862	47.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031593	0000001	1500.00	03/10/2012	000000040940	011444	853864	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031992	0000001	998.57	03/10/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031879	0000001	270.00	03/10/2012	000000040940	011444	853868	13.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031887	0000001	220.00	03/10/2012	000000040940	011444	853871	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031925	0000001	6494.05	03/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031941	0000001	13305.14	03/10/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031950	0000001	4201.96	03/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0031984	0000001	230.69	03/10/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032042	0000001	1400.00	03/10/2012	000000080357	011444	000000	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032123	0000001	1515.60	03/10/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031895	0000001	1186.46	03/10/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031909	0000001	801.58	03/10/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031917	0000001	124.70	03/10/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031933	0000001	212.49	03/10/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031968	0000001	203.39	03/10/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032069	0000001	1040.00	03/10/2012	000000080357	011444	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032077	0000001	900.00	03/10/2012	000000080357	011444	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032115	0000001	238.10	03/10/2012	000000040940	011444	853863	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032131	0000001	2200.00	03/10/2012	000000040940	011444	853860	196.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032140	0000001	300.00	03/10/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031976	0000001	224.95	03/10/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032000	0000001	2121.75	03/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032018	0000001	4680.00	03/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032026	0000001	350.00	03/10/2012	000000040940	011444	853859	56.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032051	0000001	7370.00	03/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032085	0000001	5274.00	03/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032093	0000001	1635.30	03/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032204	0000001	1995.50	04/10/2012	000000040940	011444	853870	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032221	0000001	880.00	04/10/2012	000000041041	011444	000000	44.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0031615	0000001	421.05	04/10/2012	000000040940	011444	853866	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032174	0000001	1310.40	04/10/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032191	0000001	5250.00	04/10/2012	000006240146	000041	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032255	0000001	1500.00	04/10/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032263	0000001	11390.82	04/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032158	0000001	190.00	04/10/2012	000000040940	011444	853869	9.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032034	0000001	848.00	04/10/2012	000000054712	011444	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032247	0000001	620.00	05/10/2012	000006240162	000041	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031534	0000001	200.00	05/10/2012	00000004539X	011444	850236	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000001	1400.00	05/10/2012	000000001603	000041	000472	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000002	559.80	05/10/2012	000000001603	000041	000473	61.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000003	2100.00	05/10/2012	000000001603	000041	000474	248.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000004	1400.00	05/10/2012	000000001603	000041	000475	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031313	0000005	1400.00	05/10/2012	000000001603	000041	000476	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031241	0000001	4550.00	05/10/2012	000000001603	000041	000477	807.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031241	0000002	16340.00	05/10/2012	000000001603	000041	000471	3646.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031241	0000003	14780.00	05/10/2012	000000001603	000041	000470	3620.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031259	0000001	48578.28	05/10/2012	000000001603	000041	000000	11759.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032344	0000001	500.00	05/10/2012	000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032417	0000001	2200.00	05/10/2012	000006240162	000041	000000	196.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032425	0000001	1100.00	05/10/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032433	0000001	1100.00	05/10/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032441	0000001	870.00	05/10/2012	000006240146	000041	000000	221.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032450	0000001	5254.97	05/10/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032239	0000001	1400.00	08/10/2012	000000041025	011444	000000	70.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032492	0000001	255.00	08/10/2012	000000040940	011444	853874	12.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032701	0000001	109.56	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032719	0000001	106.69	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032913	0000001	8416.27	10/10/2012	000000040940	011444	000000	418.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032361	0000001	644.00	10/10/2012	000000080357	011444	851408	103.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032484	0000001	870.00	10/10/2012	000000050776	011444	000000	62.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032824	0000001	580.00	10/10/2012	000000116548	011444	000000	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032689	0000001	74.22	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032948	0000001	450.00	10/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0032271	0000001	640.00	10/10/2012	000000080357	011444	851410	32.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032662	0000001	11.22	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032671	0000001	6.11	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032697	0000001	862.65	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032727	0000001	10.50	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032735	0000001	297.21	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032905	0000001	2671.91	10/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032921	0000001	13350.74	10/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032930	0000001	8.00	10/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032956	0000001	20.54	10/10/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0032964	0000001	9.25	10/10/2012	000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030945	0000001	12828.25	10/10/2012	000000040940	011444	000000	1078.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0030996	0000001	8137.91	10/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032280	0000001	644.00	10/10/2012	000000041041	011444	850085	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032298	0000001	1000.00	10/10/2012	000000040940	011444	853876	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032301	0000001	644.00	10/10/2012	000000041041	011444	850086	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032310	0000001	800.00	10/10/2012	000000041025	011444	854180	40.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032336	0000001	660.00	10/10/2012	000000041041	011444	850083	62.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032352	0000001	360.00	10/10/2012	000000041041	011444	850082	18.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032379	0000001	644.00	10/10/2012	000000041041	011444	850084	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032387	0000001	644.00	10/10/2012	000000080357	011444	851405	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032395	0000001	644.00	10/10/2012	000000080357	011444	851407	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032409	0000001	644.00	10/10/2012	000000080357	011444	851406	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032816	0000001	315.00	10/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032328	0000001	622.00	10/10/2012	000000080357	011444	851411	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030953	0000001	26029.23	10/10/2012	000000040940	011444	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032476	0000001	870.00	10/10/2012	000000050776	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032557	0000001	352.00	10/10/2012	000000040940	011444	853875	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032549	0000001	7500.00	11/10/2012	000006240162	000041	000000	1580.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032760	0000001	6000.00	11/10/2012	000006240146	000041	000000	1505.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032778	0000001	2500.00	11/10/2012	000006240162	000041	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032972	0000001	1900.00	11/10/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033138	0000001	180.00	11/10/2012	000006240162	000041	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033146	0000001	1784.14	11/10/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033154	0000001	320.00	11/10/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033162	0000001	6078.07	11/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033197	0000001	653.10	11/10/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033201	0000001	186.60	11/10/2012	000006240162	000041	000000	29.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033219	0000001	793.05	11/10/2012	000006240162	000041	000000	126.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033227	0000001	186.60	11/10/2012	000006240162	000041	000000	29.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033235	0000001	373.20	11/10/2012	000006240162	000041	000000	59.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033243	0000001	746.40	11/10/2012	000006240162	000041	000000	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033251	0000001	653.10	11/10/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033065	0000001	689.36	11/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033090	0000001	350.00	11/10/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033103	0000001	653.10	11/10/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033286	0000001	2000.00	11/10/2012	000006240162	000041	000000	127.22	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033031	0000001	8939.00	11/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033111	0000001	8939.00	11/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033073	0000001	1820.00	11/10/2012	000000040940	011444	000000	91.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033022	0000001	1996.50	11/10/2012	000000040940	011444	853878	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033057	0000001	1012.75	11/10/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032166	0000001	800.00	11/10/2012	000000040940	011444	853877	40.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033049	0000001	7770.50	11/10/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033171	0000001	2115.54	11/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033189	0000001	1076.40	11/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033294	0000001	115.93	12/10/2012	000000041025	011444	854182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033308	0000001	110.65	12/10/2012	000000041025	011444	854185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033316	0000001	121.01	12/10/2012	000000041025	011444	854189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033324	0000001	138.26	12/10/2012	000000041025	011444	854193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033332	0000001	102.62	12/10/2012	000000041025	011444	854196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033341	0000001	798.20	12/10/2012	000000041025	011444	854200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033359	0000001	262.03	12/10/2012	000000041025	011444	854202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033367	0000001	242.00	12/10/2012	000000041025	011444	854197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033375	0000001	112.20	12/10/2012	000000041025	011444	854190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033383	0000001	115.75	12/10/2012	000000041025	011444	854181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033391	0000001	118.74	12/10/2012	000000041025	011444	854191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033405	0000001	119.03	12/10/2012	000000041025	011444	854188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033413	0000001	242.00	12/10/2012	000000041025	011444	854197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033421	0000001	112.80	12/10/2012	000000041025	011444	854192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033430	0000001	103.13	12/10/2012	000000041025	011444	854195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033448	0000001	110.35	12/10/2012	000000041025	011444	854186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033456	0000001	119.19	12/10/2012	000000041025	011444	854187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033464	0000001	120.03	12/10/2012	000000041025	011444	854184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033472	0000001	111.79	12/10/2012	000000041025	011444	854194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033481	0000001	120.89	12/10/2012	000000041025	011444	854183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033499	0000001	421.86	12/10/2012	000000041025	011444	854199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033502	0000001	2478.00	15/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033529	0000001	1454.00	15/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0033511	0000001	750.00	15/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0028070	0000002	4000.00	15/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033260	0000001	653.10	15/10/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033278	0000001	720.00	15/10/2012	000000040940	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033120	0000001	653.10	16/10/2012	000000050776	011444	000000	104.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033570	0000001	10015.52	16/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032573	0000001	960.00	16/10/2012	000000103713	011444	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033588	0000001	156.00	17/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	1000.00	18/10/2012	000000040940	011444	853840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033600	0000001	184.00	18/10/2012	000000041025	011444	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032867	0000001	770.00	18/10/2012	000000040940	011444	853881	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032875	0000001	1155.00	18/10/2012	000000040940	011444	853887	83.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032883	0000001	830.00	18/10/2012	000000040940	011444	853885	59.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032891	0000001	600.00	18/10/2012	000000040940	011444	853882	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032786	0000001	2100.00	18/10/2012	000000040940	011444	853883	182.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032794	0000001	1170.00	18/10/2012	000000040940	011444	853886	84.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032808	0000001	1982.83	18/10/2012	000000040940	011444	853884	165.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032832	0000001	1815.00	18/10/2012	000000040940	011444	853888	141.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032841	0000001	1800.00	18/10/2012	000000040940	011444	853839	138.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032581	0000001	1860.00	19/10/2012	000000046566	011444	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032590	0000001	1560.00	19/10/2012	000000080365	011444	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033634	0000001	1680.00	19/10/2012	000000080365	011444	000000	268.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033618	0000001	2204.70	19/10/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033642	0000001	598.28	19/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033669	0000001	0.59	19/10/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033677	0000001	98.94	19/10/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033651	0000001	198.00	19/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033537	0000001	1025.00	19/10/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033545	0000001	66.00	19/10/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033626	0000001	630.00	19/10/2012	00000013368X	011444	000000	31.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033693	0000001	270.00	20/10/2012	000000041025	011444	854203	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032212	0000001	1120.00	20/10/2012	000000041025	011444	854204	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0031836	0000001	1230.00	20/10/2012	000000040940	011444	000000	196.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032620	0000001	750.00	22/10/2012	000000124648	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033731	0000001	1000.00	22/10/2012	000000040940	011444	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033707	0000001	2437.00	22/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033715	0000001	4992.00	22/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033723	0000001	2215.20	22/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033740	0000001	2205.00	22/10/2012	000000046361	011444	000000	152.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033758	0000001	720.00	22/10/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033766	0000001	1500.00	22/10/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032603	0000001	1750.00	22/10/2012	000006240162	000041	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032611	0000001	622.00	22/10/2012	000006240170	000041	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032638	0000001	1750.00	22/10/2012	000006240162	000041	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032565	0000001	326.55	22/10/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032531	0000001	4500.00	22/10/2012	000006240162	000041	000000	705.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032981	0000001	1225.00	22/10/2012	000006240162	000041	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032999	0000001	1250.00	22/10/2012	000006240162	000041	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033006	0000001	1295.00	22/10/2012	000006240162	000041	000000	64.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033596	0000001	378.00	22/10/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032514	0000001	151.50	22/10/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032522	0000001	145.50	22/10/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032751	0000001	350.00	22/10/2012	000000040940	011444	853896	17.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032506	0000001	201.00	22/10/2012	000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033014	0000001	260.00	23/10/2012	000000040940	011444	853897	13.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029033	0000001	31759.12	23/10/2012	000000001620	000041	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0029041	0000001	15632.69	23/10/2012	000000001620	000041	000000	663.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032859	0000001	1440.00	23/10/2012	000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033774	0000001	980.00	23/10/2012	000000040940	011444	000000	70.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033782	0000001	49493.55	23/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033791	0000001	3794.15	24/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033561	0000001	5573.00	24/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033804	0000001	1717.60	24/10/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033812	0000001	360.00	25/10/2012	000000041025	011444	854214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033847	0000001	120.00	25/10/2012	000000041025	011444	854210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033898	0000001	120.00	25/10/2012	000000041025	011444	854211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033928	0000001	150.00	25/10/2012	000000041025	011444	854212	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0032743	0000001	180.00	25/10/2012	000000040940	011444	853899	9.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033821	0000001	220.00	25/10/2012	000000041025	011444	854209	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033901	0000001	360.00	25/10/2012	000000041025	011444	854208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033871	0000001	728.47	25/10/2012	000000040940	011444	853891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033863	0000001	68.27	25/10/2012	000000040940	011444	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033839	0000001	240.00	25/10/2012	000000041025	011444	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033880	0000001	300.00	25/10/2012	000000041025	011444	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033910	0000001	620.00	25/10/2012	000000041025	011444	854206	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033855	0000001	91.38	25/10/2012	000000040940	011444	853891	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0032646	0000001	600.00	25/10/2012	000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033685	0000001	116.81	25/10/2012	000000040940	011444	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032182	0000001	940.00	25/10/2012	000000040940	011444	853898	47.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033952	0000001	640.00	26/10/2012	000000050776	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033961	0000001	372.00	26/10/2012	000000040940	011444	853879	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0033995	0000001	700.00	26/10/2012	000000041025	011444	854217	112.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0033979	0000001	1300.00	26/10/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033987	0000001	595.24	26/10/2012	000000041025	011444	854218	95.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034002	0000001	714.28	26/10/2012	000000041025	011444	854219	114.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034011	0000001	952.40	26/10/2012	000000041025	011444	854216	152.38	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034061	0000001	536.00	29/10/2012	000000040940	011444	853892	26.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034169	0000001	4440.00	30/10/2012	000000041025	011444	854220	533.30	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034177	0000001	4380.00	30/10/2012	000000040940	011444	853861	502.58	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034185	0000001	1500.00	30/10/2012	000000080357	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034029	0000001	7786.26	30/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033936	0000001	11545.57	30/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0033944	0000001	1377.25	30/10/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034096	0000001	491.47	30/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034100	0000001	490.87	30/10/2012	00000017470X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034126	0000001	1640.00	30/10/2012	000000080357	011444	000000	118.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0032654	0000001	2280.00	30/10/2012	000000080357	011444	000000	164.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034053	0000001	1100.40	30/10/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034088	0000001	377.04	30/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034118	0000001	466.19	30/10/2012	00000017470X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0033553	0000001	3133.00	30/10/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034037	0000001	1235.87	30/10/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034134	0000001	1355.00	30/10/2012	000000040940	011444	853880	67.75	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034193	0000001	1744.48	30/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034207	0000001	7.40	30/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034215	0000001	0.19	30/10/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034690	0000001	2000.00	31/10/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034703	0000001	1.64	31/10/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0034151	0000001	297.62	31/10/2012	000000040940	011444	853904	47.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034266	0000001	7000.00	31/10/2012	000000040940	011444	853901	1390.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034142	0000001	238.10	31/10/2012	000000040940	011444	853903	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034223	0000001	218.40	31/10/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034231	0000001	2210.00	31/10/2012	000000040940	011444	853905	110.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034045	0000001	4571.00	31/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034070	0000001	4571.00	31/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034070	0000002	2583.00	31/10/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034240	0000001	265.00	31/10/2012	000000040940	011444	853902	13.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034622	0000001	31523.55	01/11/2012	000000001603	000041	000000	8554.08	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034631	0000001	622.00	01/11/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034649	0000001	8781.82	01/11/2012	000000001603	000041	000000	1800.31	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034673	0000001	19282.00	01/11/2012	000000001603	000041	000000	1542.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034681	0000001	792.48	01/11/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034410	0000001	19669.00	01/11/2012	000000001603	000041	000000	4129.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034428	0000001	14891.45	01/11/2012	000000001603	000041	000000	2667.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034436	0000001	47575.00	01/11/2012	000000001603	000041	000000	10678.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034444	0000001	49916.25	01/11/2012	000000001603	000041	000000	12639.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034452	0000001	722.00	01/11/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034461	0000001	1866.00	01/11/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034479	0000001	20384.46	01/11/2012	000000001603	000041	000000	5132.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034487	0000001	3110.00	01/11/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034495	0000001	4901.36	01/11/2012	000000001603	000041	000000	755.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034509	0000001	25098.06	01/11/2012	000000001603	000041	000000	4121.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034517	0000001	7765.00	01/11/2012	000000001603	000041	000000	621.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034657	0000001	11878.22	01/11/2012	000000001603	000041	000000	2873.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034665	0000001	41930.35	01/11/2012	000000001603	000041	000000	6066.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035491	0000001	1900.00	01/11/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035823	0000001	218.40	01/11/2012	000000124648	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034266	0000002	5300.00	01/11/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0034592	0000001	2083.70	01/11/2012	000000001603	000041	000000	454.18	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0034606	0000001	1200.00	01/11/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0034614	0000001	4227.08	01/11/2012	000000001603	000041	000000	1192.25	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034789	0000001	8.00	01/11/2012	000000068772	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034274	0000001	6407.88	01/11/2012	000000001603	000041	000000	952.26	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034282	0000001	4389.35	01/11/2012	000000001603	000041	000000	746.54	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034291	0000001	829.33	01/11/2012	000000001603	000041	000000	66.34	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034304	0000001	3836.48	01/11/2012	000000001603	000041	000000	473.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034525	0000001	3110.00	01/11/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034533	0000001	622.00	01/11/2012	000000001603	000041	000000	253.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034541	0000001	3255.13	01/11/2012	000000001603	000041	000000	423.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034576	0000002	1903.26	01/11/2012	000000001603	000041	000000	189.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034584	0000001	4986.00	01/11/2012	000000001603	000041	000000	398.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034568	0000001	1244.00	01/11/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035386	0000001	5843.00	01/11/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034312	0000001	5921.46	01/11/2012	000000001603	000041	000000	1473.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034321	0000001	51677.18	01/11/2012	000000121762	011444	000000	7585.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034339	0000001	9358.95	01/11/2012	000000121762	011444	000000	826.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034347	0000001	98690.64	01/11/2012	000000121762	011444	000000	19318.49	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034355	0000001	7799.12	01/11/2012	000000121762	011444	000000	821.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034363	0000001	8708.00	01/11/2012	000000121762	011444	000000	696.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034371	0000001	55335.97	01/11/2012	000000121762	011444	000000	12172.67	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034398	0000001	1866.00	01/11/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034401	0000001	14213.98	01/11/2012	000000121762	011444	000000	3110.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035815	0000001	3732.00	01/11/2012	000000121762	011444	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035831	0000001	290.00	04/11/2012	000000040940	011444	853935	14.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035874	0000001	1800.00	05/11/2012	000000080357	011444	851413	138.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035262	0000001	1045.00	05/11/2012	000000080357	011444	851423	75.24	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035289	0000001	1600.00	05/11/2012	00000001270X	011444	000000	115.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035297	0000001	2080.00	05/11/2012	00000001270X	011444	000000	179.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035301	0000001	1400.00	05/11/2012	00000001270X	011444	000000	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035319	0000001	2360.00	05/11/2012	000000102415	011444	000000	220.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035327	0000001	1029.60	05/11/2012	000000102415	011444	000000	74.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035335	0000001	2400.00	05/11/2012	000000102415	011444	000000	226.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035343	0000001	902.88	05/11/2012	000000043052	011444	850440	65.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035742	0000001	1358.50	05/11/2012	000000043052	011444	850442	97.81	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035751	0000001	714.28	05/11/2012	000000043052	011444	850445	114.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035441	0000001	2212.00	05/11/2012	000000102415	011444	000000	198.73	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035459	0000001	1515.60	05/11/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035475	0000001	1160.00	05/11/2012	000000102415	011444	000000	83.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035505	0000001	1788.00	05/11/2012	000000102415	011444	000000	137.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035513	0000001	2173.60	05/11/2012	000000102415	011444	000000	193.15	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035521	0000001	1886.00	05/11/2012	000000102415	011444	000000	151.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035530	0000001	1155.57	05/11/2012	000000080357	011444	851421	83.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035556	0000001	1411.00	05/11/2012	000000053996	011444	852899	101.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035564	0000001	750.00	05/11/2012	000000043052	011444	850444	37.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035572	0000001	2195.00	05/11/2012	000000043052	011444	850441	196.26	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035581	0000001	450.87	05/11/2012	000000080357	011444	851415	32.47	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035599	0000001	1352.80	05/11/2012	000000080357	011444	851417	97.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035602	0000001	1110.00	05/11/2012	000000080357	011444	851416	79.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035611	0000001	1036.00	05/11/2012	000000080357	011444	851414	74.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035629	0000001	1584.00	05/11/2012	000000080357	011444	851418	115.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035637	0000001	3700.00	05/11/2012	000000043052	011444	850446	304.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035645	0000001	2501.68	05/11/2012	000000080357	011444	851412	241.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034797	0000001	1920.00	05/11/2012	000000053996	011444	852900	156.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034819	0000001	228.00	05/11/2012	000000043052	011444	850447	16.42	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034827	0000001	735.00	05/11/2012	000000043052	011444	850443	52.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034835	0000001	650.00	05/11/2012	000000080357	011444	851419	32.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035467	0000001	1179.00	05/11/2012	00000015637X	011444	000000	58.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034843	0000001	650.00	05/11/2012	00000015637X	011444	850055	32.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035840	0000001	650.00	05/11/2012	000000116548	011444	850160	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035858	0000001	840.00	05/11/2012	000006240146	000041	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035548	0000001	1400.00	05/11/2012	000006240146	000041	000000	224.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034801	0000001	400.00	05/11/2012	000000080357	011444	851424	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035882	0000001	3840.00	06/11/2012	000000080357	011444	851420	569.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036013	0000001	280.00	06/11/2012	000000054712	011444	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035394	0000001	3685.70	06/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036056	0000001	720.00	06/11/2012	00000015637X	011444	000000	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034576	0000001	1620.00	06/11/2012	000000001603	000041	000479	145.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035351	0000001	200.00	06/11/2012	000000001824	000041	000024	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035408	0000001	512.56	06/11/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035416	0000001	658.77	06/11/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035424	0000001	255.92	06/11/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035432	0000001	1407.53	06/11/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035271	0000001	1500.00	06/11/2012	000000080357	011444	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035912	0000001	4000.00	06/11/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034690	0000002	2000.00	06/11/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034894	0000001	4000.00	06/11/2012	00000001270X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035921	0000001	4000.00	06/11/2012	00000001270X	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036111	0000001	800.00	07/11/2012	000000080357	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036102	0000001	21.50	07/11/2012	00000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036081	0000001	7.40	07/11/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036099	0000001	7.40	07/11/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034550	0000001	2066.00	07/11/2012	000000152005	011444	000000	165.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035688	0000001	6042.55	07/11/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035483	0000001	9711.00	07/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035238	0000001	2155.00	07/11/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035360	0000001	390.00	07/11/2012	000006240146	000041	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035378	0000001	1200.00	07/11/2012	000006240146	000041	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036021	0000001	550.00	07/11/2012	000006240146	000041	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036030	0000001	330.00	07/11/2012	000000054712	011444	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036137	0000001	180.00	07/11/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034908	0000001	3891.34	07/11/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034916	0000001	1323.59	07/11/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036048	0000001	700.00	07/11/2012	000000054712	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035653	0000001	600.00	08/11/2012	000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035661	0000001	8734.18	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035700	0000001	3868.74	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035734	0000001	3926.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035998	0000001	644.00	09/11/2012	000000040940	011444	853914	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036005	0000001	1000.00	09/11/2012	000000040940	011444	853907	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035211	0000001	626.28	09/11/2012	000000040940	011444	853919	31.31	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035220	0000001	265.00	09/11/2012	000000040940	011444	853918	13.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035246	0000001	4297.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0035254	0000001	4135.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036234	0000001	184.20	09/11/2012	000000040940	011444	853920	9.21	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036269	0000001	644.00	09/11/2012	000000040940	011444	853921	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036277	0000001	644.00	09/11/2012	000000040940	011444	853911	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036285	0000001	644.00	09/11/2012	000000040940	011444	853913	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036293	0000001	644.00	09/11/2012	000000040940	011444	853912	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036315	0000001	644.00	09/11/2012	000000040940	011444	853910	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036323	0000001	644.00	09/11/2012	000000040940	011444	853909	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034886	0000001	11018.50	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034924	0000001	3257.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034762	0000001	27385.11	09/11/2012	000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034860	0000001	628.61	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035939	0000001	870.00	09/11/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035947	0000001	1100.00	09/11/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035955	0000001	1100.00	09/11/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036242	0000001	11876.69	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036072	0000001	870.00	09/11/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034436	0000002	14935.00	09/11/2012	000000001603	000041	000000	3260.09	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035726	0000001	2664.09	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034754	0000001	8573.56	09/11/2012	000000040940	011444	000000	418.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035963	0000001	870.00	09/11/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036251	0000001	215.00	09/11/2012	000000040940	011444	853915	10.75	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036307	0000001	644.00	09/11/2012	000000040940	011444	853908	103.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034851	0000001	1889.16	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034878	0000001	1828.64	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036170	0000001	4175.70	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036196	0000001	13402.68	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036200	0000001	14.80	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036226	0000001	0.76	09/11/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036366	0000001	457.71	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0034771	0000001	21740.73	09/11/2012	000000040940	011444	000000	1078.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0035971	0000001	630.00	09/11/2012	000000040940	011444	853916	45.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036218	0000001	450.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036358	0000001	1905.00	09/11/2012	000000040940	011444	853917	95.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035980	0000001	1500.00	09/11/2012	000000040940	011444	853906	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035696	0000001	953.86	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035718	0000001	5225.00	09/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036382	0000001	14.80	12/11/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036391	0000001	45.60	12/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036536	0000001	112.20	12/11/2012	000000043052	011444	850455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036544	0000001	119.03	12/11/2012	000000043052	011444	850453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036552	0000001	121.01	12/11/2012	000000043052	011444	850454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036561	0000001	103.13	12/11/2012	000000043052	011444	850512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036595	0000001	262.03	12/11/2012	000000043052	011444	850517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036609	0000001	138.26	12/11/2012	000000043052	011444	850510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036617	0000001	102.62	12/11/2012	000000043052	011444	850513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036633	0000001	110.35	12/11/2012	000000043052	011444	850452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036650	0000001	111.79	12/11/2012	000000043052	011444	850511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036684	0000001	112.80	12/11/2012	000000043052	011444	850509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036692	0000001	272.10	12/11/2012	000000043052	011444	850515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036706	0000001	798.20	12/11/2012	000000043052	011444	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036714	0000001	110.65	12/11/2012	000000043052	011444	850451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036731	0000001	115.93	12/11/2012	000000043052	011444	850450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036757	0000001	421.86	12/11/2012	000000043052	011444	850516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036765	0000001	242.00	12/11/2012	000000043052	011444	850514	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035076	0000001	1305.00	12/11/2012	000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036374	0000001	240956.69	12/11/2012	000000169609	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036404	0000001	1200.00	12/11/2012	000000055565	011444	850726	86.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036412	0000001	1995.00	12/11/2012	000000055565	011444	850719	167.19	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036421	0000001	3990.00	12/11/2012	000000055565	011444	850718	334.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036439	0000001	2758.72	12/11/2012	000000055565	011444	850728	198.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036447	0000001	1725.00	12/11/2012	000000055565	011444	850721	127.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036455	0000001	3900.00	12/11/2012	000000055565	011444	850720	321.31	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036463	0000001	2916.00	12/11/2012	000000055565	011444	850725	209.95	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036471	0000001	1610.00	12/11/2012	000000055565	011444	850736	115.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036480	0000001	4940.00	12/11/2012	000000055565	011444	850735	366.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036498	0000001	1495.00	12/11/2012	000000055565	011444	850723	107.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036501	0000001	3575.00	12/11/2012	000000055565	011444	850734	257.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036510	0000001	1591.00	12/11/2012	000000055565	011444	850724	114.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036587	0000001	440.00	12/11/2012	000000041025	011444	854221	22.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036668	0000001	220.00	12/11/2012	000000043052	011444	850521	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036722	0000001	427.50	12/11/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036749	0000001	360.00	12/11/2012	000000043052	011444	850523	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035807	0000001	2730.00	12/11/2012	000000055565	011444	850733	196.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035891	0000001	166.75	12/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036579	0000001	180.00	12/11/2012	000000043052	011444	850524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036625	0000001	120.00	12/11/2012	000000043052	011444	850520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036641	0000001	150.00	12/11/2012	000000043052	011444	850525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036676	0000001	120.00	12/11/2012	000000043052	011444	850519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036064	0000001	123.00	12/11/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035904	0000001	65.00	12/11/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036528	0000001	620.00	12/11/2012	000000043052	011444	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034932	0000001	1800.00	12/11/2012	000000050776	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035068	0000001	2585.00	12/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036340	0000001	1395.00	12/11/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036129	0000001	900.00	12/11/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036773	0000001	51.15	13/11/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036790	0000001	1430.00	13/11/2012	000000041025	011444	854222	102.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036838	0000001	660.00	13/11/2012	000000040940	011444	853872	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036901	0000002	3000.00	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035157	0000001	1295.00	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035165	0000001	7435.00	13/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035173	0000001	3284.00	13/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035181	0000001	7800.00	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035190	0000001	6376.15	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035203	0000001	1800.00	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036153	0000001	10000.00	13/11/2012	000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036153	0000002	15131.04	13/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036854	0000001	765.00	13/11/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036897	0000001	154.00	13/11/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036781	0000001	32253.21	13/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0036927	0000001	622.00	13/11/2012	000000041025	011444	854224	68.42	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0036978	0000001	913.12	14/11/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036960	0000001	7.40	14/11/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037028	0000001	525.00	14/11/2012	000000152005	011444	000000	26.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036951	0000001	33045.35	14/11/2012	000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037001	0000001	490.00	14/11/2012	000000040940	011444	000000	24.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0034720	0000001	15218.60	14/11/2012	000000121762	011444	000000	1306.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036919	0000001	1070.00	14/11/2012	000006240162	000041	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036935	0000001	653.10	14/11/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036943	0000001	653.10	14/11/2012	000000050776	011444	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037010	0000001	622.00	14/11/2012	000000050776	011444	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036862	0000001	6250.00	14/11/2012	000006240146	000041	000000	1587.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036871	0000001	7250.00	14/11/2012	000006240162	000041	000000	1637.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036889	0000001	2500.00	14/11/2012	000006240162	000041	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036901	0000001	516.00	14/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036161	0000001	680.00	14/11/2012	000000050776	011444	000000	34.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0036986	0000001	720.00	16/11/2012	000000040940	011444	853889	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034941	0000001	2500.00	16/11/2012	000006240162	000041	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037222	0000001	1320.00	16/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037061	0000001	1320.00	16/11/2012	000000040940	011444	000000	95.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0036846	0000001	2450.00	16/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037095	0000001	645.00	16/11/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037150	0000001	265.00	16/11/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037168	0000001	355.00	16/11/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037249	0000001	1053.00	16/11/2012	00000013368X	011444	000000	52.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036994	0000001	595.24	16/11/2012	000000145424	011444	000000	95.24	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037044	0000001	27.79	16/11/2012	000000098329	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037087	0000001	1374.00	16/11/2012	000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037257	0000001	91.14	19/11/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037281	0000001	691.74	20/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037290	0000001	0.35	20/11/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037273	0000001	198.00	20/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037231	0000001	5195.60	20/11/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037303	0000001	1300.00	20/11/2012	000000040940	011444	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037311	0000001	960.00	20/11/2012	000000040940	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037320	0000001	210.00	20/11/2012	000000040940	011444	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034959	0000001	2800.00	20/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035041	0000001	472.00	20/11/2012	000000040940	011444	853923	23.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035009	0000001	2180.00	20/11/2012	000000040940	011444	853873	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037265	0000001	14634.36	20/11/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037338	0000001	2070.00	21/11/2012	000000040940	011444	000000	149.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035670	0000001	1131.00	21/11/2012	000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035025	0000001	234.00	21/11/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037354	0000001	1600.00	21/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037346	0000001	480.00	21/11/2012	000000040940	011444	853894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0035149	0000001	2299.35	21/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037362	0000001	2000.00	22/11/2012	000006240162	000041	000000	127.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037079	0000001	62.20	22/11/2012	000006240162	000041	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037109	0000001	1306.20	22/11/2012	000006240162	000041	000000	209.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037117	0000001	1586.10	22/11/2012	000006240162	000041	000000	253.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037125	0000001	1244.00	22/11/2012	000006240146	000041	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037133	0000001	1679.40	22/11/2012	000006240162	000041	000000	268.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037141	0000001	2062.50	22/11/2012	000006240162	000041	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037176	0000001	653.10	22/11/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037184	0000001	326.55	22/11/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037192	0000001	1625.00	22/11/2012	000006240162	000041	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037206	0000001	684.20	22/11/2012	000006240162	000041	000000	109.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037214	0000001	653.10	22/11/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035033	0000001	1050.00	22/11/2012	000006240162	000041	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035131	0000001	825.00	22/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035084	0000001	1440.00	22/11/2012	000006240162	000041	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034967	0000001	1225.00	22/11/2012	000006240162	000041	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034975	0000001	700.00	22/11/2012	000006240162	000041	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0034983	0000001	310.00	22/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037052	0000001	350.00	22/11/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036803	0000001	5250.00	22/11/2012	000006240146	000041	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036811	0000001	435.40	22/11/2012	000006240162	000041	000000	69.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036820	0000001	279.90	22/11/2012	000006240162	000041	000000	44.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035866	0000001	2929.00	22/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0036145	0000001	40419.54	23/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035092	0000001	1960.00	23/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035106	0000001	1680.00	23/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035114	0000001	1550.50	23/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035122	0000001	4872.88	23/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035050	0000001	10001.80	23/11/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0035017	0000001	1620.00	23/11/2012	000006240162	000041	000000	81.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037036	0000001	900.00	23/11/2012	000000043052	011444	850528	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037389	0000001	260.00	23/11/2012	000000080365	011444	000000	13.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037371	0000001	125.00	23/11/2012	000000041025	011444	854223	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037397	0000001	1810.00	26/11/2012	000006240162	000041	000000	140.30	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037419	0000001	48844.79	27/11/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0034991	0000001	2643.04	27/11/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035785	0000001	6627.40	27/11/2012	000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0035793	0000001	1147.45	27/11/2012	000000096776	011444	000000	57.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035769	0000001	418.25	27/11/2012	00000013368X	011444	000000	20.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035777	0000001	775.95	27/11/2012	000000145424	011444	000000	95.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037401	0000001	374.00	27/11/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037435	0000001	323.64	29/11/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037427	0000001	1800.00	29/11/2012	000006240146	000041	000000	102.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037443	0000001	11591.68	30/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037451	0000001	3959.00	30/11/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038024	0000001	3750.00	30/11/2012	000006240162	000041	000000	479.10	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038041	0000001	88066.81	30/11/2012	000000182044	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037460	0000001	1910.73	30/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037478	0000001	1.60	30/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037486	0000001	1.64	30/11/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037494	0000001	1.09	30/11/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037508	0000001	1999.47	30/11/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0030465	0000002	10000.00	01/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039349	0000001	3900.00	03/12/2012	000000040940	011444	853926	586.84	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039357	0000001	3720.00	03/12/2012	000000040940	011444	853927	534.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039128	0000001	1792.42	03/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039152	0000001	340.00	03/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037516	0000001	7000.00	03/12/2012	000000040940	011444	853941	1390.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039365	0000001	1400.00	03/12/2012	000000041025	011444	854249	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038296	0000001	735.00	03/12/2012	000000098329	011444	850130	52.92	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038300	0000001	216.00	03/12/2012	000000046361	011444	850683	15.55	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038318	0000001	750.00	03/12/2012	000000098329	011444	850129	37.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038326	0000001	200.00	03/12/2012	000000046361	011444	850682	18.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038831	0000001	2090.00	03/12/2012	000000041025	011444	854241	181.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038849	0000001	2416.04	03/12/2012	000000053996	011444	852920	228.39	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038857	0000001	1304.00	03/12/2012	000000041025	011444	854244	93.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038865	0000001	1430.00	03/12/2012	000000041025	011444	854245	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038873	0000001	4570.00	03/12/2012	000000041025	011444	854246	418.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038377	0000001	855.36	03/12/2012	000000053996	011444	852919	61.59	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038385	0000001	950.00	03/12/2012	000000050776	011444	851501	68.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038393	0000001	1356.22	03/12/2012	000000041025	011444	854243	97.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038407	0000001	1210.00	03/12/2012	000000050776	011444	851505	87.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038415	0000001	1824.00	03/12/2012	000000041025	011444	854242	142.34	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038423	0000001	450.68	03/12/2012	000000046361	011444	850684	32.45	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038431	0000001	357.14	03/12/2012	000000098329	011444	850128	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038458	0000001	600.00	03/12/2012	000000040940	011444	853942	43.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038466	0000001	1240.00	03/12/2012	000000041025	011444	854247	89.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038474	0000001	1000.00	03/12/2012	000000041025	011444	854248	50.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038504	0000001	1577.00	03/12/2012	000000050776	011444	851504	113.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038512	0000001	1185.20	03/12/2012	000000050776	011444	851502	85.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038521	0000001	960.00	03/12/2012	000000040940	011444	853939	69.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038229	0000001	2280.00	04/12/2012	000000102415	011444	000000	208.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038237	0000001	1944.00	04/12/2012	000000102415	011444	000000	159.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038245	0000001	1244.00	04/12/2012	000000102415	011444	000000	89.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038253	0000001	1550.00	04/12/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038261	0000001	2478.00	04/12/2012	000000102415	011444	000000	237.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038270	0000001	1886.00	04/12/2012	000000102415	011444	000000	151.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038288	0000001	2288.00	04/12/2012	000000102415	011444	000000	209.78	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038750	0000001	7986.91	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038113	0000001	357.00	04/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038881	0000001	1275.73	04/12/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038741	0000001	471.50	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039314	0000001	4000.00	04/12/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039586	0000001	4000.00	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038032	0000001	4000.00	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038202	0000001	1500.00	04/12/2012	000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039578	0000001	4.00	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039632	0000001	4000.00	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039209	0000001	11337.96	04/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038148	0000001	6250.00	04/12/2012	000006240162	000041	000000	1274.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038164	0000001	2700.00	04/12/2012	000000040940	011444	853934	489.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038482	0000001	890.00	04/12/2012	000000040940	011444	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039250	0000001	1205.00	04/12/2012	000000041025	011444	854226	86.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039110	0000001	706.25	04/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039560	0000001	2930.00	04/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038890	0000001	4210.08	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038211	0000001	10281.00	04/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038334	0000001	150.00	04/12/2012	000000040940	011444	853933	7.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037893	0000001	19261.27	05/12/2012	000000001603	000041	000000	1542.56	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037907	0000001	31787.53	05/12/2012	000000001603	000041	000000	8727.18	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037915	0000001	622.00	05/12/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037923	0000001	8773.52	05/12/2012	000000001603	000041	000000	2002.11	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0037931	0000001	792.48	05/12/2012	000000001603	000041	000000	300.97	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039373	0000001	297.62	05/12/2012	000000040940	011444	853943	47.62	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038491	0000001	300.00	05/12/2012	000000041025	011444	854225	15.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038571	0000001	10655.24	05/12/2012	000000183008	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038580	0000001	24331.64	05/12/2012	000000183008	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039438	0000001	238.10	05/12/2012	000000040940	011444	853944	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039721	0000001	11876.69	05/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039748	0000001	160.00	05/12/2012	000000040940	011444	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037664	0000001	19879.00	05/12/2012	000000001603	000041	000000	4186.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037672	0000001	15468.73	05/12/2012	000000001603	000041	000000	2679.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037681	0000001	1866.00	05/12/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037699	0000001	12336.43	05/12/2012	000000001603	000041	000000	2923.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037702	0000003	34805.33	05/12/2012	000000001603	000041	000000	7950.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037711	0000001	49321.56	05/12/2012	000000001603	000041	000000	12693.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037729	0000001	722.00	05/12/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037737	0000001	21660.00	05/12/2012	000000001603	000041	000000	5263.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037745	0000001	3110.00	05/12/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037753	0000001	4467.00	05/12/2012	000000001603	000041	000000	707.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037761	0000001	12035.69	05/12/2012	000000001603	000041	000000	1423.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037770	0000001	42725.67	05/12/2012	000000001603	000041	000000	6527.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037788	0000001	8360.00	05/12/2012	000000001603	000041	000000	682.55	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037524	0000001	6667.05	05/12/2012	000000001603	000041	000000	980.77	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037532	0000001	4389.35	05/12/2012	000000001603	000041	000000	746.54	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037541	0000001	622.00	05/12/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037559	0000001	4100.64	05/12/2012	000000001603	000041	000000	494.44	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037869	0000001	2083.70	05/12/2012	000000001603	000041	000000	454.18	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037877	0000001	1200.00	05/12/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0037885	0000001	4227.08	05/12/2012	000000001603	000041	000000	1192.25	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039683	0000001	14.80	05/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039713	0000001	214.06	05/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037516	0000002	5300.00	05/12/2012	000000001603	000041	000000	1611.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039691	0000001	7.40	05/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039705	0000001	7.40	05/12/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037842	0000002	1903.26	05/12/2012	000000001603	000041	000000	189.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037851	0000001	4986.00	05/12/2012	000000001603	000041	000000	398.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037796	0000001	3110.00	05/12/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037800	0000001	996.48	05/12/2012	000000001603	000041	000000	295.11	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037818	0000001	3110.00	05/12/2012	000000001603	000041	000000	412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037826	0000001	2066.00	05/12/2012	000000001603	000041	000000	165.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037834	0000001	1244.00	05/12/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038181	0000001	1029.60	05/12/2012	000000054712	011444	000000	74.13	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038199	0000001	1760.00	05/12/2012	000000054712	011444	000000	133.04	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038610	0000001	1640.00	05/12/2012	000000050776	011444	000000	118.08	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038814	0000001	1560.00	05/12/2012	000000050776	011444	000000	112.32	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0039730	0000001	4164.00	05/12/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038539	0000001	2500.00	05/12/2012	000000147583	011444	850044	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037567	0000001	6185.62	05/12/2012	000000001603	000041	000000	1753.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037575	0000001	9540.33	05/12/2012	000000121762	011444	000000	826.97	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037583	0000001	98246.44	05/12/2012	000000121762	011444	000000	19070.68	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037591	0000001	7799.12	05/12/2012	000000121762	011444	000000	821.76	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037605	0000001	51486.74	05/12/2012	000000121762	011444	000000	7560.63	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037613	0000001	8708.00	05/12/2012	000000121762	011444	000000	696.64	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037621	0000001	53832.02	05/12/2012	000000121762	011444	000000	12069.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037630	0000001	3732.00	05/12/2012	000000001603	000041	000000	298.56	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037648	0000001	1866.00	05/12/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037656	0000001	14213.98	05/12/2012	000000121762	011444	000000	3365.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038792	0000001	1430.00	06/12/2012	000000041025	011444	000000	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038806	0000001	1850.00	06/12/2012	000000040940	011444	000000	146.12	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0039322	0000001	672.00	06/12/2012	000000041025	011444	854228	107.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040011	0000001	250.00	06/12/2012	000000054712	011444	000000	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039942	0000001	800.00	06/12/2012	000000041025	011444	854239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039764	0000001	211.20	06/12/2012	000000041025	011444	854235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039772	0000001	212.70	06/12/2012	000000041025	011444	854233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039781	0000001	177.40	06/12/2012	000000041025	011444	854237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039799	0000001	174.90	06/12/2012	000000041025	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039802	0000001	206.20	06/12/2012	000000041025	011444	854236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039811	0000001	194.20	06/12/2012	000000041025	011444	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038067	0000001	1900.00	06/12/2012	000006240146	000041	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038075	0000001	1613.00	06/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039080	0000001	1990.00	06/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038628	0000001	1240.00	06/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039926	0000001	620.00	06/12/2012	000000041025	011444	854253	44.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039543	0000001	1650.00	06/12/2012	000000041025	011444	854240	0.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039527	0000001	960.00	06/12/2012	000006240162	000041	000000	48.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039446	0000001	644.00	06/12/2012	000000041025	011444	854231	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039462	0000001	1000.00	06/12/2012	000000041025	011444	854227	160.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039471	0000001	605.00	06/12/2012	000000040940	011444	853946	30.25	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039489	0000001	644.00	06/12/2012	000000041025	011444	854229	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039497	0000001	672.00	06/12/2012	000000041025	011444	854232	107.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039951	0000001	325.00	06/12/2012	000000040940	011444	853940	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039837	0000001	122167.92	07/12/2012	000000169684	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038091	0000001	2453.00	07/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040053	0000001	3357.26	07/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040061	0000001	286.68	07/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040045	0000001	315.00	07/12/2012	00000015637X	011444	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040070	0000001	3150.00	07/12/2012	00000015637X	011444	850057	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0039047	0000001	5287.70	07/12/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040185	0000001	130.00	10/12/2012	000000040940	011444	853953	6.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0039420	0000001	870.00	10/12/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039594	0000001	1219.86	10/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039608	0000001	300.75	10/12/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039616	0000001	2301.17	10/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039624	0000001	1293.51	10/12/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039870	0000001	1053.00	10/12/2012	00000013368X	011444	000000	52.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039977	0000001	297.62	10/12/2012	000000145424	011444	000000	47.62	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0037940	0000001	8630.83	10/12/2012	000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040096	0000001	3565.94	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040100	0000001	13452.19	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040118	0000001	22.40	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040134	0000001	7.40	10/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040142	0000001	0.77	10/12/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0037966	0000001	23037.28	10/12/2012	000000040940	011444	000000	1034.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040126	0000001	450.00	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039306	0000001	1500.00	10/12/2012	000000040940	011444	853947	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038547	0000001	2240.00	10/12/2012	000000040940	011444	853952	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038725	0000001	4074.20	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037958	0000001	22723.76	10/12/2012	000000040940	011444	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039535	0000001	1440.00	10/12/2012	000006240146	000041	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039519	0000001	2400.00	10/12/2012	000000040940	011444	000000	226.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039331	0000001	960.00	10/12/2012	000000040940	011444	853954	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039381	0000001	1300.00	10/12/2012	000000040940	011444	853959	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039934	0000001	870.00	10/12/2012	000000040940	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039829	0000001	450.00	10/12/2012	000000054712	011444	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039853	0000001	3360.00	10/12/2012	000000040940	011444	000000	241.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039888	0000001	653.10	10/12/2012	000006240146	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039896	0000001	653.10	10/12/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039985	0000001	1100.00	10/12/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040002	0000001	1100.00	10/12/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040223	0000001	500.00	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039845	0000001	500.00	10/12/2012	000000054712	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039861	0000001	870.00	10/12/2012	000000040940	011444	000000	43.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039454	0000001	2640.00	10/12/2012	000000040940	011444	853949	270.57	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040151	0000001	622.00	10/12/2012	000000040940	011444	853951	68.42	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040177	0000001	320.00	10/12/2012	000000040940	011444	000000	16.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040193	0000001	880.00	10/12/2012	000000040940	011444	853955	44.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040207	0000001	696.00	10/12/2012	000000040940	011444	853950	34.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038644	0000001	256.95	10/12/2012	000000040940	011444	853945	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038652	0000001	5.30	10/12/2012	000000040940	011444	853945	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038661	0000001	859.58	10/12/2012	000000040940	011444	853945	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038679	0000001	751.76	10/12/2012	000000040940	011444	853945	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038679	0000002	2.26	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038920	0000001	614.93	10/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039390	0000001	330.00	11/12/2012	000000040940	011444	000000	16.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040215	0000001	3120.00	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040291	0000001	144.49	11/12/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039641	0000001	5063.34	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040088	0000001	11998.00	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040169	0000001	3395.00	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040355	0000001	70.00	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040371	0000001	10312.50	11/12/2012	000006240162	000041	000000	2248.99	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039659	0000001	1109.10	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038555	0000001	1600.00	11/12/2012	000000040940	011444	853956	80.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040266	0000001	674.88	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040274	0000001	2551.43	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040282	0000001	7.40	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040321	0000001	324.88	11/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040347	0000001	4100.00	11/12/2012	000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040401	0000001	118.74	12/12/2012	000000043052	011444	850456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040410	0000001	302.51	12/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040444	0000001	120.00	12/12/2012	000000043052	011444	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039217	0000001	20777.25	12/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039098	0000001	700.00	13/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037702	0000001	14812.00	13/12/2012	000000001603	000041	000482	3514.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0037702	0000002	833.33	13/12/2012	000000001603	000041	000481	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040363	0000001	3400.00	13/12/2012	000006240162	000041	000000	382.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040398	0000001	5000.00	13/12/2012	000006240146	000041	000000	1180.79	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040029	0000001	660.00	13/12/2012	000000040940	011444	000000	47.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038440	0000001	310.00	13/12/2012	000000041025	011444	854260	15.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040533	0000001	2280.00	13/12/2012	000130007053	004182	045867	114.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040428	0000001	1314.00	13/12/2012	000000040940	011444	853957	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040592	0000001	1196.50	13/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040231	0000001	1740.00	13/12/2012	000000152005	011444	000000	94.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038776	0000001	960.00	13/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039918	0000001	234.00	13/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038768	0000001	437.00	13/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037842	0000001	1800.00	13/12/2012	000000001603	000041	000483	162.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040339	0000001	109.00	13/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040436	0000001	1125.00	13/12/2012	000000145424	011444	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040550	0000001	126.32	13/12/2012	000000041025	011444	854256	6.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040568	0000001	430.00	13/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040576	0000001	880.00	13/12/2012	000000152005	011444	000000	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039039	0000001	1432.50	14/12/2012	000000116548	011444	000000	36.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040487	0000001	486.00	14/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040495	0000001	492.50	14/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040509	0000001	673.00	14/12/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038342	0000001	240.00	14/12/2012	000000041025	011444	854258	12.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040622	0000001	20.94	14/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040541	0000001	22550.86	14/12/2012	000006240146	000041	000000	902.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040606	0000001	218.40	14/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040614	0000001	218.40	14/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040631	0000001	1200.00	14/12/2012	000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040649	0000001	840.00	14/12/2012	000000043052	011444	850529	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040657	0000001	1440.00	14/12/2012	000006240146	000041	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040312	0000001	200.00	14/12/2012	000000040940	011444	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040037	0000001	870.00	14/12/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039993	0000001	2200.00	14/12/2012	000006240162	000041	000000	196.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039756	0000001	1375.00	14/12/2012	000000041025	011444	854255	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039403	0000001	600.00	14/12/2012	000000040940	011444	853960	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039268	0000001	750.00	14/12/2012	000000041025	011444	854254	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039276	0000001	1260.00	14/12/2012	000000050776	011444	851506	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039284	0000001	1206.80	14/12/2012	000000041025	011444	854251	86.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039675	0000001	4643.43	14/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039101	0000001	185.00	14/12/2012	000006240162	000041	000000	9.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039225	0000001	1530.00	14/12/2012	000000041025	011444	854259	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039233	0000001	1045.00	14/12/2012	000000041025	011444	854252	75.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039241	0000001	1100.00	14/12/2012	000000041025	011444	854250	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039161	0000001	2190.07	14/12/2012	000006240146	000041	000000	109.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039187	0000001	7627.42	14/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039195	0000001	4391.00	14/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038946	0000001	310.00	14/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038059	0000001	2820.00	14/12/2012	000000050776	011444	851507	590.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038351	0000001	1320.00	17/12/2012	000000050776	011444	851509	95.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040835	0000001	120.00	17/12/2012	000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040894	0000001	900.00	17/12/2012	000000040940	011444	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040801	0000001	210.00	17/12/2012	000000050776	011444	851510	10.50	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039292	0000001	1500.00	17/12/2012	000000050776	011444	851511	108.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038938	0000001	450.00	17/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0038369	0000001	644.00	17/12/2012	000000040940	011444	853948	103.04	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040908	0000001	22043.28	17/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040304	0000001	310.00	17/12/2012	000000050776	011444	851508	15.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040525	0000001	465.00	17/12/2012	000000050776	011444	851512	23.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038822	0000001	2255.00	18/12/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038598	0000001	2375.00	18/12/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040916	0000001	41890.07	18/12/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040924	0000001	100.00	18/12/2012	000000043052	011444	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040932	0000001	120.00	18/12/2012	000000043052	011444	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040851	0000001	4291.14	19/12/2012	000006240162	000041	000000	727.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040860	0000001	1575.00	19/12/2012	000006240162	000041	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040878	0000001	700.00	19/12/2012	000006240162	000041	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040886	0000001	3500.00	19/12/2012	000006240162	000041	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040584	0000001	3560.00	19/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040665	0000001	653.10	19/12/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039551	0000001	5561.99	19/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039063	0000001	750.00	19/12/2012	000006240162	000041	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040819	0000001	2450.00	19/12/2012	000006240162	000041	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040827	0000001	350.00	19/12/2012	000006240162	000041	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041157	0000001	1866.00	20/12/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041165	0000001	11200.10	20/12/2012	000000001603	000041	000000	1180.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041181	0000001	51868.83	20/12/2012	000000001603	000041	000000	8623.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041190	0000001	722.00	20/12/2012	000000001603	000041	000000	57.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041203	0000001	21660.00	20/12/2012	000000001603	000041	000000	2382.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041211	0000001	2799.00	20/12/2012	000000001603	000041	000000	223.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041220	0000001	4302.16	20/12/2012	000000001603	000041	000000	473.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041238	0000001	4772.00	20/12/2012	000000001603	000041	000000	381.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041246	0000002	31043.27	20/12/2012	000000001603	000041	000000	3384.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041475	0000001	400.00	20/12/2012	000000040940	011444	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041173	0000002	21250.00	20/12/2012	000000001603	000041	000000	3883.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039501	0000001	1950.00	20/12/2012	000000040940	011444	000000	160.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040941	0000001	102.00	20/12/2012	000000040940	011444	853963	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041131	0000001	12904.00	20/12/2012	000000001603	000041	000000	2268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041149	0000001	10619.37	20/12/2012	000000001603	000041	000000	1168.12	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0039144	0000001	2410.00	20/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0041343	0000001	19593.00	20/12/2012	000000001603	000041	000000	1567.44	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0041351	0000001	26353.32	20/12/2012	000000001603	000041	000000	2850.26	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0041360	0000001	622.00	20/12/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0041378	0000001	8266.84	20/12/2012	000000001603	000041	000000	885.55	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0041386	0000001	792.48	20/12/2012	000000001603	000041	000000	63.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038601	0000001	1096.50	20/12/2012	000000174459	011444	000000	54.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041254	0000001	3110.00	20/12/2012	000000001603	000041	000000	248.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041262	0000001	498.24	20/12/2012	000000001603	000041	000000	54.81	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041271	0000001	1866.00	20/12/2012	000000001603	000041	000000	149.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041289	0000001	1244.00	20/12/2012	000000001603	000041	000000	99.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041297	0000001	1903.26	20/12/2012	000000001603	000041	000000	185.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040452	0000001	5567.55	20/12/2012	000000174459	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041301	0000001	4639.33	20/12/2012	000000001603	000041	000000	371.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041033	0000001	7001.46	20/12/2012	000000001603	000041	000000	716.47	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041041	0000001	8080.25	20/12/2012	000000121762	011444	000000	665.54	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041050	0000001	90167.31	20/12/2012	000000121762	011444	000000	9942.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041068	0000001	7099.58	20/12/2012	000000121762	011444	000000	586.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041076	0000001	44837.73	20/12/2012	000000121762	011444	000000	4871.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041084	0000001	8448.85	20/12/2012	000000121762	011444	000000	675.89	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041092	0000001	52968.47	20/12/2012	000000121762	011444	000000	5826.36	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041106	0000001	3576.50	20/12/2012	000000001603	000041	000000	286.11	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041114	0000001	1866.00	20/12/2012	000000121762	011444	000000	149.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041122	0000001	13799.28	20/12/2012	000000121762	011444	000000	1488.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041459	0000001	440.00	20/12/2012	000000040940	011444	853961	22.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041467	0000001	310.00	20/12/2012	000000040940	011444	853962	15.50	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040983	0000001	5909.64	20/12/2012	000000001603	000041	000000	635.07	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0041319	0000001	1876.37	20/12/2012	000000001603	000041	000000	206.39	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0041327	0000001	1200.00	20/12/2012	000000001603	000041	000000	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0041335	0000001	3759.94	20/12/2012	000000001603	000041	000000	413.59	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038903	0000001	1820.00	20/12/2012	000000040940	011444	000000	91.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038971	0000001	1300.00	20/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038156	0000001	1620.00	20/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041009	0000001	4415.27	20/12/2012	000000001603	000041	000000	467.02	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041017	0000001	622.00	20/12/2012	000000001603	000041	000000	49.76	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041025	0000001	3525.48	20/12/2012	000000001603	000041	000000	328.09	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041513	0000001	1558.49	20/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041521	0000001	0.11	20/12/2012	000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041530	0000001	101.05	20/12/2012	000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040975	0000001	1800.00	20/12/2012	000000001603	000041	000000	162.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000001	298.00	20/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041769	0000001	211.20	21/12/2012	000000041025	011444	854308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041777	0000001	798.20	21/12/2012	000000041025	011444	854304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041793	0000001	110.35	21/12/2012	000000041025	011444	854293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041831	0000001	174.90	21/12/2012	000000041025	011444	854307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041840	0000001	212.70	21/12/2012	000000041025	011444	854309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041866	0000001	272.10	21/12/2012	000000041025	011444	854301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041874	0000001	262.03	21/12/2012	000000041025	011444	854303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041882	0000001	421.86	21/12/2012	000000041025	011444	854302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041891	0000001	242.00	21/12/2012	000000041025	011444	854300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041955	0000001	206.20	21/12/2012	000000041025	011444	854310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041971	0000001	111.79	21/12/2012	000000041025	011444	854298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0041980	0000001	160.00	21/12/2012	000000041025	011444	854313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042005	0000001	177.40	21/12/2012	000000041025	011444	854306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042048	0000001	388.40	21/12/2012	000000041025	011444	854312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042056	0000001	194.20	21/12/2012	000000041025	011444	854305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042081	0000001	103.13	21/12/2012	000000041025	011444	854299	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0041947	0000001	1600.00	21/12/2012	000000041025	011444	854286	115.20	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039900	0000001	446.00	21/12/2012	000000041025	011444	854311	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041483	0000001	1287.00	21/12/2012	000000041025	011444	854282	92.66	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041491	0000001	1920.00	21/12/2012	000000041025	011444	854279	156.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041505	0000001	2363.24	21/12/2012	000000041025	011444	854277	220.71	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041548	0000001	902.69	21/12/2012	000000041025	011444	854287	64.99	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041556	0000001	1008.00	21/12/2012	000000041025	011444	854283	72.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040843	0000001	210.52	21/12/2012	000000040940	011444	000000	10.53	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041432	0000001	379.52	21/12/2012	000000041025	011444	854281	28.23	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041441	0000001	1494.00	21/12/2012	000000041025	011444	854265	107.57	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041742	0000001	1600.00	21/12/2012	000000041025	011444	854278	115.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041751	0000001	1650.00	21/12/2012	000000041025	011444	854263	118.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041785	0000001	665.00	21/12/2012	000000041025	011444	854289	47.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041807	0000001	1185.20	21/12/2012	000000041025	011444	854290	85.33	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041904	0000001	357.14	21/12/2012	000000041025	011444	854292	57.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041912	0000001	200.00	21/12/2012	000000041025	011444	854291	10.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041921	0000001	240.00	21/12/2012	000000041025	011444	854288	17.28	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041939	0000001	1430.00	21/12/2012	000000041025	011444	854284	102.96	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041963	0000001	3720.00	21/12/2012	000000041025	011444	854295	330.72	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042013	0000001	200.00	21/12/2012	000000041025	011444	854267	14.40	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042021	0000001	400.00	21/12/2012	000000041025	011444	854296	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042072	0000001	220.00	21/12/2012	000000041025	011444	854280	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042111	0000001	400.00	21/12/2012	000000041025	011444	854275	28.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041394	0000001	1155.00	21/12/2012	000000041025	011444	854261	83.16	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041408	0000001	1100.00	21/12/2012	000000041025	011444	854285	79.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041416	0000001	2035.00	21/12/2012	000000041025	011444	854273	173.01	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0039012	0000001	1052.60	21/12/2012	000000040940	011444	000000	52.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041815	0000001	150.00	21/12/2012	000000041025	011444	854274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041823	0000001	120.00	21/12/2012	000000041025	011444	854276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0042064	0000001	120.00	21/12/2012	000000041025	011444	854272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040461	0000001	244.00	21/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0041297	0000002	450.00	21/12/2012	000000001603	000041	000486	36.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038563	0000001	360.00	21/12/2012	000000041025	011444	854266	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0040967	0000001	1368.42	21/12/2012	000000040940	011444	853965	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040517	0000001	622.00	21/12/2012	000006240162	000041	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040380	0000001	3645.80	21/12/2012	000006240162	000041	000000	763.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040673	0000001	653.10	21/12/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040681	0000001	326.55	21/12/2012	000006240162	000041	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040690	0000001	653.10	21/12/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040703	0000001	886.35	21/12/2012	000006240162	000041	000000	44.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040711	0000001	4500.00	21/12/2012	000006240162	000041	000000	1019.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040720	0000001	875.00	21/12/2012	000006240162	000041	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040738	0000001	1500.00	21/12/2012	000006240162	000041	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040746	0000001	62.20	21/12/2012	000006240162	000041	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040754	0000001	886.35	21/12/2012	000006240162	000041	000000	141.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040762	0000001	1750.00	21/12/2012	000006240162	000041	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040771	0000001	124.40	21/12/2012	000006240162	000041	000000	19.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040789	0000001	622.00	21/12/2012	000006240162	000041	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040797	0000001	350.00	21/12/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0040240	0000001	1202.60	21/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039071	0000001	3770.00	21/12/2012	000006240162	000041	000000	263.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038636	0000001	720.00	21/12/2012	000006240162	000041	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039136	0000001	1362.00	21/12/2012	000006240146	000041	000000	68.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038105	0000001	1344.70	21/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038083	0000001	5355.00	21/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041564	0000001	34722.00	21/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041734	0000001	4500.00	21/12/2012	000006240162	000041	000000	705.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041858	0000001	120.00	21/12/2012	000000041025	011444	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041998	0000001	620.00	21/12/2012	000000041025	011444	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042030	0000001	700.00	24/12/2012	000000040940	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042099	0000001	64662.47	24/12/2012	000000169684	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042234	0000001	204.82	24/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042242	0000001	2431.85	24/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042251	0000001	7.40	24/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042269	0000001	1734.50	26/12/2012	000000040940	011444	853928	94.03	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042374	0000001	7.40	26/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042391	0000001	378.84	26/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0040991	0000001	311.00	26/12/2012	000000001603	000041	000488	24.88	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038172	0000001	238.10	26/12/2012	000000040940	011444	853977	38.10	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041424	0000001	2400.00	26/12/2012	000000041025	011444	000000	226.06	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042129	0000001	4256.00	26/12/2012	000000055565	011444	850740	306.43	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042145	0000001	5025.00	26/12/2012	000000055565	011444	850744	369.30	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042170	0000001	3189.77	26/12/2012	000000055565	011444	850737	233.37	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042196	0000001	3465.00	26/12/2012	000000055565	011444	850746	249.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042102	0000001	1300.00	26/12/2012	000000041025	011444	000000	93.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0040479	0000001	757.80	26/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041572	0000001	1628.00	26/12/2012	000000041025	011444	000000	117.22	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041581	0000001	2268.00	26/12/2012	000000041025	011444	000000	206.87	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041599	0000001	1886.00	26/12/2012	000000041025	011444	000000	151.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041602	0000001	2360.00	26/12/2012	000000041025	011444	000000	220.25	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041611	0000001	1350.00	26/12/2012	000000041025	011444	000000	97.20	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041629	0000001	1258.40	26/12/2012	000000041025	011444	000000	90.60	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0041637	0000001	1800.00	26/12/2012	000000041025	011444	000000	138.85	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042218	0000001	5320.00	26/12/2012	000000055565	011444	850745	430.14	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042285	0000001	758.44	26/12/2012	000000040940	011444	853970	121.35	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042331	0000001	255.00	26/12/2012	000000050776	011444	851514	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042340	0000001	975.42	26/12/2012	000000040940	011444	853966	156.07	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042404	0000001	1267.26	26/12/2012	000000040940	011444	853971	202.76	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042293	0000001	1050.00	26/12/2012	000000040940	011444	853967	168.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042382	0000001	18000.00	26/12/2012	000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042323	0000001	1288.00	26/12/2012	000000041025	011444	854317	206.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042412	0000001	605.00	26/12/2012	000006240146	000041	000000	30.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041246	0000001	259.17	26/12/2012	000000001603	000041	000491	28.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041173	0000001	7500.00	26/12/2012	000000001603	000041	000489	1527.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041173	0000003	208.33	26/12/2012	000000001603	000041	000490	16.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0038954	0000001	1053.00	26/12/2012	000000040940	011444	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039055	0000001	561.60	26/12/2012	000006240170	000041	000000	28.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0041149	0000002	311.00	26/12/2012	000000001603	000041	000487	34.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042463	0000001	238.10	27/12/2012	000000040940	011444	854031	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042528	0000001	1640.00	27/12/2012	000000040940	011444	854034	118.08	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042358	0000001	644.00	27/12/2012	000000040940	011444	853974	103.04	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042366	0000001	672.00	27/12/2012	000000040940	011444	853975	107.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042439	0000001	672.00	27/12/2012	000000040940	011444	854032	107.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042307	0000001	672.00	27/12/2012	000000040940	011444	853972	107.52	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042315	0000001	1000.00	27/12/2012	000000040940	011444	853973	160.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042226	0000001	1400.00	27/12/2012	000000055565	011444	850738	100.80	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042277	0000001	230.00	27/12/2012	000000040940	011444	853968	11.50	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042200	0000001	3965.00	27/12/2012	000000055565	011444	850743	285.48	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042188	0000001	2754.00	27/12/2012	000000055565	011444	850742	198.29	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042153	0000001	1204.00	27/12/2012	000000055565	011444	850748	86.69	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042161	0000001	258.00	27/12/2012	000000040940	011444	854035	18.58	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042137	0000001	1280.00	27/12/2012	000000055565	011444	850741	92.16	1	Conta Corrente	NULL
SEC. DE DESENV. ECONOMICO	0042447	0000001	297.62	27/12/2012	000000040940	011444	854030	47.62	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042455	0000001	94.77	27/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042552	0000001	4000.00	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042595	0000001	2442.22	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042609	0000001	7.40	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042617	0000001	1.05	28/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042625	0000001	1.64	28/12/2012	000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042633	0000001	245.26	28/12/2012	000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042641	0000001	4000.00	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038989	0000001	3000.00	28/12/2012	000000040940	011444	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038997	0000001	1820.00	28/12/2012	000000040940	011444	000000	91.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0039004	0000001	1300.00	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042480	0000001	660.93	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042650	0000001	4000.00	28/12/2012	000000040940	011444	000000	881.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039411	0000001	4000.00	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038733	0000001	3030.36	28/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038962	0000001	4590.96	28/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042501	0000001	1655.19	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0042510	0000001	3827.22	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040959	0000001	535.34	28/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0040258	0000001	360.00	28/12/2012	00000015637X	011444	850064	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038687	0000001	1623.57	28/12/2012	000000145424	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038695	0000001	1530.43	28/12/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038709	0000001	1346.55	28/12/2012	00000015637X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038717	0000001	1612.27	28/12/2012	000000152005	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038911	0000001	1089.90	28/12/2012	00000013368X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0042498	0000001	1051.05	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0042668	0000001	945.00	28/12/2012	000000116548	011444	000000	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0038121	0000001	360.00	28/12/2012	000000040940	011444	854038	18.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042471	0000001	3882.96	28/12/2012	000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042561	0000001	3660.00	28/12/2012	000000040940	011444	853929	516.75	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042579	0000001	3780.00	28/12/2012	000000040940	011444	853930	551.80	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0042587	0000001	622.00	28/12/2012	000000040940	011444	854037	68.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042544	0000001	3000.00	28/12/2012	000000040940	011444	000000	349.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042676	0000001	1100.00	28/12/2012	000006240162	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042684	0000001	870.00	28/12/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042692	0000001	1100.00	28/12/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0042421	0000001	4130.00	28/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039179	0000001	5036.15	28/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0038784	0000001	4287.00	29/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0039969	0000001	600.00	30/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043222	0000001	1155.00	31/12/2012	000000050776	011444	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043231	0000001	870.00	31/12/2012	000000046566	011444	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043265	0000001	1129.83	31/12/2012	000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043273	0000001	30177.20	31/12/2012	000000173584	011444	000000	2383.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043290	0000001	870.00	31/12/2012	000006240146	000041	000000	62.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043303	0000001	1100.00	31/12/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043311	0000001	1100.00	31/12/2012	000006240146	000041	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043320	0000001	2223.90	31/12/2012	000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043338	0000001	1400.00	31/12/2012	000006240146	000041	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043346	0000001	350.00	31/12/2012	000006240146	000041	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043354	0000001	51368.66	31/12/2012	000006240146	000041	000000	2260.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043362	0000001	870.00	31/12/2012	000006240146	000041	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043371	0000001	714.20	31/12/2012	000006240162	000041	000000	114.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043389	0000001	1020.54	31/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043397	0000001	653.10	31/12/2012	000006240162	000041	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043401	0000001	373.20	31/12/2012	000006240162	000041	000000	59.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043419	0000001	870.00	31/12/2012	000006240162	000041	000000	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043427	0000001	3893.22	31/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043443	0000001	218.40	31/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043451	0000001	327.60	31/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0043460	0000001	117.60	31/12/2012	000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0044393	0000001	300.00	31/12/2012	000000043052	011444	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0044407	0000001	600.00	31/12/2012	000000041025	011444	854268	0.00	1	Conta Corrente	NULL
SEC DE DESENVOLVIMENTO URBANO	0044083	0000001	2407.08	31/12/2012	000000040940	011444	853925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0042706	0000001	122.00	31/12/2012	000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0043249	0000001	115.93	31/12/2012	00000004539X	011444	850243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0043486	0000001	212.70	31/12/2012	000000041025	011444	854233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0043494	0000001	211.20	31/12/2012	000000041025	011444	854308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINIST. E FINAN€AS	0043567	0000001	138.26	31/12/2012	000000041025	011444	854297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042790	0000001	7000.00	31/12/2012	000000040940	011444	854036	1390.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043257	0000001	315.78	31/12/2012	000000116548	011444	000000	15.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043508	0000001	11662.00	31/12/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043516	0000001	2500.00	31/12/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043524	0000001	46.20	31/12/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043532	0000001	100.00	31/12/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043541	0000001	403.00	31/12/2012	000006470246	003315	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0043745	0000001	180.00	31/12/2012	000000041025	011444	854270	0.00	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0043281	0000001	74209.37	31/12/2012	000000169609	011444	000000	3265.21	1	Conta Corrente	NULL
SEC EDUCA€AO, ESPORTE E LAZER	0043559	0000001	2288.00	31/12/2012	000000041025	011444	854269	209.78	1	Conta Corrente	NULL

Quantidade de Registros: 4337

Última atualização: 11/06/2024