de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000136	0000001	2.47	02/01/2013	000000067687	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 6.768-7 - CFM - DEP. NAC. PROD. MINERAL
SEC. DE ADMINISTRACAO	0000136	0000002	56.87	02/01/2013	000000067687	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 6.768-7 - CFM - DEP. NAC. PROD. MINERAL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000003	37.40	02/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000095	0000001	15000.00	04/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	10.27	08/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	2134.00	10/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000227	0000001	8361.63	10/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000208	0000001	4083.85	10/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000210	0000001	0.33	11/01/2013	000000088528	01026X	000850	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SECRETARIA DE INFRA-ESTRUTURA	0000035	0000001	1240.14	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000036	0000001	1200.00	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000037	0000001	1171.16	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000038	0000001	1647.90	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	1347.85	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	1278.70	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	1205.10	11/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000091	0000001	68.69	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	1378.90	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	792.38	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000076	0000001	3557.21	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000001	130.05	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000090	0000001	1783.37	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000073	0000001	24216.57	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000074	0000001	2265.49	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000088	0000001	2214.93	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000226	0000001	720.00	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000072	0000001	92.55	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000092	0000001	61.02	15/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000026	0000001	985.59	15/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000040	0000001	7800.00	16/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000211	0000001	123.84	17/01/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000209	0000001	0.10	18/01/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000251	0000001	298.00	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000208	0000002	1473.78	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000024	0000001	1218.83	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000025	0000001	304.70	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000023	0000001	171.12	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000002	2134.00	18/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000095	0000002	4657.18	22/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000059	0000001	40.90	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000065	0000001	20.19	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000031	0000001	598.00	28/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000062	0000001	18.49	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000063	0000001	24.34	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000064	0000001	33.16	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
GABINETE DO PREFEITO	0000041	0000001	286.16	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
GABINETE DO PREFEITO	0000042	0000001	329.26	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	14.40	28/01/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.467-1 -VIG SANITARIA
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000001	225.78	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000060	0000001	50.95	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	177.58	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000044	0000001	143.43	28/01/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.467-1 -VIG SANITARIA
FUNDO MUNICIPAL DE SAUDE - FMS	0000045	0000001	252.47	28/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000001	12.98	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	88.00	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	81.40	28/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SEC EDUCACAO,CULT E DESPORTOS	0000046	0000001	361.20	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000047	0000001	7.83	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000048	0000001	18.04	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000049	0000001	12.17	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000050	0000001	24.32	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000051	0000001	65.90	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000052	0000001	93.95	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000061	0000001	70.21	28/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SECRETARIA DE AGRICULTURA	0000069	0000001	35.97	29/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000067	0000001	120.00	29/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000067	0000002	120.00	29/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SECRETARIA DE INFRA-ESTRUTURA	0000068	0000001	25.26	29/01/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000208	0000003	3268.96	30/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000220	0000001	2500.00	30/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000204	0000001	4500.00	30/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000095	0000003	15000.00	30/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000004	0000001	20.40	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000099	0000001	6788.66	31/01/2013	00000004766X	01026X	000000	550.61	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000100	0000001	3000.00	31/01/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000094	0000001	120.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000106	0000001	2705.70	31/01/2013	00000004766X	01026X	000000	1360.26	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000107	0000001	3000.00	31/01/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000108	0000001	3110.00	31/01/2013	00000004766X	01026X	000000	248.80	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000109	0000001	6966.40	31/01/2013	000000116963	01026X	000000	1624.24	1	Conta Corrente	BB S/A C/C 11.696-3 PMBSR RFMASPVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000002	7.40	31/01/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 11.696-3 PMBSR RFMASPVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000001	17.00	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000208	0000012	6.69	31/01/2013	000000067687	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 6.768-7 - CFM - DEP. NAC. PROD. MINERAL
SEC. DE ADMINISTRACAO	0000096	0000001	20113.80	31/01/2013	00000004766X	01026X	000000	6732.06	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000098	0000001	1181.08	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000028	0000001	49.98	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000003	0000001	81.60	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000002	13.60	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000003	40.80	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000004	440.00	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000005	106.50	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000006	7.40	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000007	7.40	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000008	7.40	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000003	0000009	55.88	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000103	0000001	912.26	31/01/2013	00000004766X	01026X	000000	560.72	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000104	0000001	2160.56	31/01/2013	00000004766X	01026X	000000	670.41	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000105	0000001	3000.00	31/01/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000097	0000001	18000.00	31/01/2013	00000004766X	01026X	000000	4061.56	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000001	0000001	10.20	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000002	0000001	10.20	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE AGRICULTURA	0000002	0000002	6.80	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000101	0000001	69537.80	31/01/2013	00000004766X	01026X	000000	22856.21	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000102	0000001	3000.00	31/01/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000008	0000001	306.00	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000001	17.00	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000009	34.00	31/01/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000125	0000001	349199.28	31/01/2013	000000105260	01026X	000000	69114.39	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000001	116948.18	31/01/2013	000000105260	01026X	000000	24750.19	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000127	0000001	19138.37	31/01/2013	000000105260	01026X	000000	4763.95	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000128	0000001	15061.76	31/01/2013	000000105260	01026X	000000	4830.16	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000001	17103.80	31/01/2013	000000105260	01026X	000000	3321.71	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000001	7119.65	31/01/2013	000000010162	01026X	000000	1742.20	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000001	13.60	31/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000002	7.40	31/01/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	BB S/A C/1.016-2 -PMBSR/SEC EDUC MDE
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000001	588.20	31/01/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000002	40.80	31/01/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000003	431.80	31/01/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000004	40.80	31/01/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000075	0000001	84.87	31/01/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	34.00	31/01/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000110	0000001	42519.19	31/01/2013	000000093076	01026X	000000	10878.54	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000111	0000001	21850.52	31/01/2013	000000093076	01026X	000000	7191.46	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	6482.00	31/01/2013	000000093076	01026X	000000	1217.04	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	27606.40	31/01/2013	000000122491	01026X	000000	7794.92	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	4252.00	31/01/2013	000000122491	01026X	000000	524.46	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	8732.00	31/01/2013	000000122521	01026X	000000	1998.95	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	26459.65	31/01/2013	000000122491	01026X	000000	3642.44	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000117	0000001	55419.20	31/01/2013	000000122491	01026X	000000	13019.20	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000118	0000001	15164.30	31/01/2013	000000122491	01026X	000000	2333.35	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000119	0000001	6576.00	31/01/2013	000000122491	01026X	000000	987.64	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000120	0000001	6262.20	31/01/2013	000000122491	01026X	000000	643.71	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	19665.00	31/01/2013	000000122491	01026X	000000	3522.30	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000122	0000001	2481.70	31/01/2013	000000122513	01026X	000000	975.75	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000123	0000001	16051.40	31/01/2013	000000122513	01026X	000000	2258.82	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	12442.00	31/01/2013	000000122513	01026X	000000	1085.41	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	54.40	31/01/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000001	122.40	31/01/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	27.20	31/01/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.251-3 FMS PMBSR - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000001	95.20	31/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000002	122.40	31/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000003	7.40	31/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000004	7.40	31/01/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	34.00	31/01/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	23.80	31/01/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.249-1 FMS PMBSR-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000003	2134.00	31/01/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	34.00	31/01/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 12.252-1 FMS PMBSR-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000255	0000001	1.00	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	3959.42	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	3323.76	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000171	0000001	3204.94	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000172	0000001	964.34	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000173	0000001	1387.39	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000174	0000001	993.79	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000175	0000001	320.05	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	256.56	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000005	7.40	01/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000410	0000001	202.73	01/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000196	0000001	2100.00	01/02/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000157	0000001	1180.41	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000164	0000001	9547.17	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000165	0000001	106.19	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000166	0000001	328.22	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000001	2845.17	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000163	0000001	760.77	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000167	0000001	419.92	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000168	0000001	1081.19	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	2152.43	01/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000016	18.80	04/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000152	0000001	360.00	04/02/2013	000000066087	01026X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000030	0000001	210.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000066	0000001	84.00	04/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000081	0000001	61.40	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000081	0000002	49.22	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000082	0000001	270.54	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000083	0000001	216.86	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000177	0000001	40394.95	05/02/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000178	0000001	13652.63	05/02/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000179	0000001	2227.71	05/02/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000180	0000001	1753.19	05/02/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000181	0000001	1990.89	05/02/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000182	0000001	855.27	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000258	0000001	7480.00	05/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000410	0000002	202.74	05/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000002	1522.99	05/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000159	0000001	3000.00	05/02/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000160	0000001	3000.00	05/02/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000161	0000001	3000.00	05/02/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000001	121.48	06/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000002	600.00	06/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000199	0000001	200.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000200	0000001	120.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000265	0000001	290.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000266	0000001	302.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000267	0000001	323.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000297	0000001	175.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000205	0000001	200.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000004	19446.48	07/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000005	2471.57	07/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000268	0000001	120.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000007	2134.00	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	762.50	08/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000216	0000001	887.50	08/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000002	8404.96	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000217	0000001	580.60	08/02/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000221	0000001	160.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000222	0000001	100.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000224	0000001	100.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000288	0000001	95.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	6500.00	08/02/2013	00000004766X	01026X	000000	325.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000004	9002.41	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	850.00	08/02/2013	000000066087	01026X	000000	136.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000002	0.06	08/02/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000223	0000001	2100.00	08/02/2013	00000004766X	01026X	000000	347.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000386	0000001	11440.78	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000218	0000001	743.50	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000257	0000001	326.40	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000257	0000002	440.00	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000257	0000003	106.50	08/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000261	0000001	142.50	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000262	0000001	230.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000263	0000001	188.50	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000201	0000001	751.48	08/02/2013	000000066087	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000202	0000001	751.48	08/02/2013	000000066087	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000203	0000001	660.00	08/02/2013	000000066087	01026X	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	2125.00	08/02/2013	000000066087	01026X	000000	353.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000219	0000001	1200.00	14/02/2013	000000066087	01026X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	500.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	1250.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000010	7.40	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000011	7.40	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000293	0000001	500.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000294	0000001	500.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000300	0000001	500.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000225	0000001	379.00	14/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	3016.92	14/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000289	0000001	22.54	14/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000197	0000001	133.33	14/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000003	74.00	15/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000006	7.40	15/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000007	7.40	15/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000012	7.40	15/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000013	7.40	15/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000014	7.40	15/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000015	7.40	15/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000018	7.40	15/02/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000001	275.29	15/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000229	0000001	147.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000296	0000001	280.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000298	0000001	195.00	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000001	7.40	15/02/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000002	7.40	15/02/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	141.35	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000286	0000001	100.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000322	0000001	250.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	300.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000359	0000001	542.53	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000366	0000001	818.08	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000354	0000001	137.72	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000358	0000001	2113.18	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000365	0000001	2263.27	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000312	0000001	73.70	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000353	0000001	1264.87	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000364	0000001	1628.59	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000002	720.00	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000355	0000001	122.38	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000361	0000001	416.24	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000357	0000001	45.68	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000360	0000001	42.75	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000287	0000001	751.48	19/02/2013	000000090735	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000356	0000001	758.65	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000362	0000001	22983.77	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000363	0000001	279.56	19/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000003	0.20	20/02/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000005	664.43	20/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000006	2099.63	20/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000002	304.70	20/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000002	1218.83	20/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000002	171.12	20/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000317	0000001	832.00	20/02/2013	000000093076	01026X	000000	59.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000008	7.40	20/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000009	7.40	21/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000010	7.40	21/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000309	0000001	2030.00	21/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	1305.00	21/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000211	0000002	131.29	21/02/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000003	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000004	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000005	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000006	130.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000007	192.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000008	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000009	170.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000010	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000011	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000012	120.00	22/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000019	7.40	22/02/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000326	0000001	300.00	22/02/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000330	0000001	150.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000290	0000001	3220.00	22/02/2013	000000066087	01026X	000000	231.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000291	0000001	3220.00	22/02/2013	000000066087	01026X	000000	231.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000158	0000001	27.85	22/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000314	0000001	832.00	22/02/2013	000000093076	01026X	000000	59.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	832.00	22/02/2013	000000093076	01026X	000000	59.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000316	0000001	832.00	22/02/2013	000000093076	01026X	000000	59.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000318	0000001	832.00	22/02/2013	000000093076	01026X	000000	59.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000319	0000001	1359.02	22/02/2013	000000093076	01026X	000000	97.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000155	0000001	143.06	22/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000156	0000001	242.36	22/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	6.82	22/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	170.00	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000011	7.40	22/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000313	0000001	896.00	22/02/2013	000000010162	01026X	000000	64.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000242	0000001	1386.00	22/02/2013	000000010162	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000070	0000001	214.09	22/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000323	0000001	18.00	25/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000343	0000001	2110.00	25/02/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	4362.52	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	2551.94	25/02/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	1020.50	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000337	0000001	476.15	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000001	197.10	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	23.63	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000079	0000001	0.26	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000001	42.86	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	22.54	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	22.54	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000087	0000001	61.02	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000331	0000001	751.48	25/02/2013	000000066087	01026X	000000	120.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000338	0000001	449.60	25/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000339	0000001	702.20	25/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000340	0000001	3894.20	25/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000376	0000001	22.54	25/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000342	0000001	86.40	25/02/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000086	0000001	22.54	25/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000373	0000001	34.18	25/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000374	0000001	34.18	25/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000375	0000001	34.18	25/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000394	0000001	366.82	26/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000395	0000001	366.82	26/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000396	0000001	246.48	26/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000349	0000001	7.97	27/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000380	0000001	2470.00	27/02/2013	000000066168	01026X	000000	177.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000189	0000001	1361.22	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	892.92	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000191	0000001	11638.03	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000192	0000001	1380.96	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000193	0000001	4129.65	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	3263.69	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	2612.82	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000302	0000001	2725.20	27/02/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000303	0000001	1090.95	27/02/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000304	0000001	517.45	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	972.40	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000347	0000001	169.57	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	37.54	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000350	0000001	22.54	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000351	0000001	22.54	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000352	0000001	61.02	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	11.63	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000408	0000001	27.77	27/02/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000301	0000001	1322.80	27/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000510	0000001	1111.94	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000017	7.40	27/02/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000184	0000001	630.00	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000183	0000001	3780.00	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	191.54	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000187	0000001	630.00	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000377	0000001	364.00	27/02/2013	000000066087	01026X	000000	58.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000379	0000001	630.00	27/02/2013	000000066168	01026X	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000185	0000001	630.00	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000186	0000001	630.00	27/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000367	0000001	29.90	27/02/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000368	0000001	1431.78	27/02/2013	00000012785X	01026X	000000	103.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000369	0000001	830.00	27/02/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000370	0000001	830.00	27/02/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000371	0000001	830.00	27/02/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000381	0000001	1200.00	28/02/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000482	0000001	200.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000485	0000001	180.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000508	0000001	100.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000188	0000001	653.10	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	360.00	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000006	2208.41	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000001	298.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000002	298.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000003	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000004	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000005	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000006	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000007	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000008	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000009	198.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000010	5830.00	28/02/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000320	0000001	88.20	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000471	0000001	333.20	28/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000004	0.06	28/02/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000264	0000001	650.00	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000448	0000001	1040.40	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000407	0000001	40.00	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	2913.90	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000452	0000001	1358.40	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000453	0000001	1120.14	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000454	0000001	1690.65	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	1785.23	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	1747.08	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	1084.45	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	1145.89	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	1128.83	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	1087.22	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	1105.43	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	1157.45	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	1170.45	01/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000449	0000001	1379.70	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000450	0000001	1118.43	01/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000001	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000002	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000003	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000004	436.91	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000005	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000006	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000007	388.36	01/03/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000425	0000001	1754.63	04/03/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000427	0000001	1844.30	04/03/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	506.30	04/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000002	34.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000003	27.20	05/03/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000005	7.40	05/03/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	6508.90	05/03/2013	00000004766X	01026X	000000	841.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	5598.00	05/03/2013	00000004766X	01026X	000000	646.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000002	23.80	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000002	2152.43	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000270	0000001	253.00	05/03/2013	00000004766X	01026X	000000	12.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000440	0000001	3000.00	05/03/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000441	0000001	3000.00	05/03/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000442	0000001	3000.00	05/03/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000511	0000001	23427.74	05/03/2013	00000004766X	01026X	000000	6857.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000512	0000001	3678.00	05/03/2013	00000004766X	01026X	000000	477.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000001	1356.00	05/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000001	1287.43	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000627	0000001	2295.49	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000628	0000001	496.73	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000010	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000011	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000012	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000013	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000014	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000015	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000017	7.40	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000014	240.00	05/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000001	2000.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000020	106.50	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000021	440.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000022	95.20	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000023	10.20	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000024	13.60	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000025	40.80	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	1277.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000444	0000001	1370.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	18000.00	05/03/2013	00000004766X	01026X	000000	6537.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000003	10.20	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000004	10.20	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000520	0000001	2350.96	05/03/2013	00000004766X	01026X	000000	691.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000521	0000001	785.80	05/03/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000522	0000001	4118.00	05/03/2013	00000004766X	01026X	000000	513.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000436	0000001	60.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000437	0000001	150.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000002	17.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000523	0000001	2949.30	05/03/2013	00000004766X	01026X	000000	1387.04	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000524	0000001	4356.00	05/03/2013	00000004766X	01026X	000000	532.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000525	0000001	2034.00	05/03/2013	00000004766X	01026X	000000	162.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000526	0000001	3390.00	05/03/2013	00000004766X	01026X	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000527	0000001	9898.80	05/03/2013	000000116963	01026X	000000	1693.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000632	0000001	186.53	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000633	0000001	1042.93	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000518	0000001	74420.51	05/03/2013	00000004766X	01026X	000000	23761.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000519	0000001	3000.00	05/03/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000629	0000001	5687.68	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000630	0000001	256.07	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000631	0000001	115.75	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000008	0000002	302.60	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000642	0000001	37784.01	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000643	0000001	10082.53	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000644	0000001	2013.99	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000645	0000001	1367.62	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000646	0000001	1708.84	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000647	0000001	762.92	05/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000426	0000001	719.62	05/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000428	0000001	1941.00	05/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000545	0000001	283990.22	05/03/2013	000000105260	01026X	000000	70316.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000546	0000001	678.00	05/03/2013	000000105260	01026X	000000	54.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000547	0000001	96008.04	05/03/2013	000000105260	01026X	000000	25111.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000548	0000001	678.00	05/03/2013	000000105260	01026X	000000	54.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000549	0000001	15379.47	05/03/2013	000000105260	01026X	000000	4711.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000550	0000001	12306.83	05/03/2013	000000105260	01026X	000000	4938.47	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000551	0000001	13850.14	05/03/2013	000000105260	01026X	000000	3564.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000552	0000001	6689.42	05/03/2013	000000010162	01026X	000000	1606.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000010	34.00	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000004	13.60	05/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000005	588.20	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000006	40.80	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000007	428.40	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000008	40.80	05/03/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000007	7.40	05/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	29643.56	05/03/2013	000000093076	01026X	000000	7352.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000529	0000001	50205.38	05/03/2013	000000093076	01026X	000000	11765.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	978.00	05/03/2013	000000093076	01026X	000000	78.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	18460.80	05/03/2013	000000093076	01026X	000000	1902.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	30590.89	05/03/2013	000000122491	01026X	000000	8066.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	4588.00	05/03/2013	000000122491	01026X	000000	551.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	10466.39	05/03/2013	000000122521	01026X	000000	2060.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	917.60	05/03/2013	000000122521	01026X	000000	73.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000536	0000001	22289.40	05/03/2013	000000122491	01026X	000000	2935.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	59707.20	05/03/2013	000000122491	01026X	000000	13475.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000538	0000001	15610.40	05/03/2013	000000122491	01026X	000000	2365.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000539	0000001	6576.00	05/03/2013	000000122491	01026X	000000	987.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000540	0000001	6412.43	05/03/2013	000000122491	01026X	000000	684.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	19665.00	05/03/2013	000000122491	01026X	000000	3522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000542	0000001	2651.30	05/03/2013	000000122513	01026X	000000	783.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000543	0000001	16796.60	05/03/2013	000000122513	01026X	000000	2223.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000544	0000001	13046.80	05/03/2013	000000122513	01026X	000000	1242.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000005	2134.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000006	2134.00	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000002	37.40	05/03/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000012	180.20	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000013	91.80	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000016	7.40	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000017	7.40	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000018	7.40	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000002	22.80	05/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000002	122.40	05/03/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000002	51.00	05/03/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000002	34.00	05/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000002	23.80	05/03/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000002	34.00	05/03/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	2298.48	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000635	0000001	3597.19	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000636	0000001	2210.55	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000637	0000001	742.67	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	747.16	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000639	0000001	733.45	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	320.92	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	172.69	05/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	4299.34	05/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000001	7.80	05/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000243	0000001	4581.78	06/03/2013	000000010162	01026X	000000	412.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000244	0000001	1745.44	06/03/2013	000000010162	01026X	000000	125.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000245	0000001	2800.00	06/03/2013	000000010162	01026X	000000	201.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000246	0000001	1622.65	06/03/2013	000000010162	01026X	000000	116.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000247	0000001	2340.00	06/03/2013	000000010162	01026X	000000	168.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000248	0000001	1911.00	06/03/2013	000000010162	01026X	000000	137.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000249	0000001	2863.56	06/03/2013	000000010162	01026X	000000	206.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000230	0000001	2481.78	06/03/2013	000000010162	01026X	000000	178.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000231	0000001	1236.32	06/03/2013	000000010162	01026X	000000	89.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000232	0000001	763.56	06/03/2013	000000010162	01026X	000000	54.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000233	0000001	1214.01	06/03/2013	000000010162	01026X	000000	87.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000234	0000001	1709.12	06/03/2013	000000010162	01026X	000000	123.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000235	0000001	811.14	06/03/2013	000000010162	01026X	000000	58.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000236	0000001	954.45	06/03/2013	000000010162	01026X	000000	68.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000237	0000001	2835.00	06/03/2013	000000010162	01026X	000000	204.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000238	0000001	811.44	06/03/2013	000000010162	01026X	000000	58.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000239	0000001	1986.45	06/03/2013	000000010162	01026X	000000	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000240	0000001	863.55	06/03/2013	000000010162	01026X	000000	62.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000241	0000001	1323.00	06/03/2013	000000010162	01026X	000000	95.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000475	0000001	2815.09	06/03/2013	000000010162	01026X	000000	202.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000456	0000001	1375.50	06/03/2013	000000010162	01026X	000000	99.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000271	0000001	858.90	06/03/2013	000000010162	01026X	000000	61.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000272	0000001	215.84	06/03/2013	000000010162	01026X	000000	15.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000273	0000001	2163.00	06/03/2013	000000010162	01026X	000000	155.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000274	0000001	1449.00	06/03/2013	000000010162	01026X	000000	104.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000275	0000001	2219.58	06/03/2013	000000010162	01026X	000000	159.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000276	0000001	1792.00	06/03/2013	000000010162	01026X	000000	129.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000277	0000001	1745.44	06/03/2013	000000010162	01026X	000000	125.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000278	0000001	2945.44	06/03/2013	000000010162	01026X	000000	213.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000279	0000001	1718.22	06/03/2013	000000010162	01026X	000000	123.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000280	0000001	1260.00	06/03/2013	000000010162	01026X	000000	90.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000281	0000001	811.65	06/03/2013	000000010162	01026X	000000	58.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000282	0000001	966.00	06/03/2013	000000010162	01026X	000000	69.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000283	0000001	1336.65	06/03/2013	000000010162	01026X	000000	96.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000284	0000001	2672.67	06/03/2013	000000010162	01026X	000000	192.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000285	0000001	1848.00	06/03/2013	000000010162	01026X	000000	133.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000431	0000001	830.00	06/03/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000432	0000001	830.00	06/03/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000433	0000001	1200.00	06/03/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000434	0000001	1500.00	06/03/2013	00000012785X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000435	0000001	830.00	06/03/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000007	15000.00	06/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000002	403.52	07/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000423	0000001	1100.00	07/03/2013	000000060992	01026X	000000	176.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000424	0000001	2500.00	07/03/2013	000000060992	01026X	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000689	0000001	108.35	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000486	0000001	831.48	07/03/2013	00000004766X	01026X	000000	133.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000487	0000001	831.48	07/03/2013	00000004766X	01026X	000000	133.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000488	0000001	678.04	07/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000489	0000001	831.48	07/03/2013	00000004766X	01026X	000000	133.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000372	0000001	900.00	07/03/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000269	0000001	735.00	07/03/2013	000000066087	01026X	000000	14.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000002	1674.81	07/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000008	7.40	07/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000583	0000001	191.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	3387.30	08/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000019	7.40	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000020	7.40	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000321	0000001	959.00	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	1216.00	08/03/2013	000000093076	01026X	000000	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	1216.00	08/03/2013	000000093076	01026X	000000	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000478	0000001	1216.00	08/03/2013	000000093076	01026X	000000	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000479	0000001	1216.00	08/03/2013	000000093076	01026X	000000	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000480	0000001	1986.26	08/03/2013	000000093076	01026X	000000	143.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	1216.00	08/03/2013	000000093076	01026X	000000	87.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000500	0000001	2635.00	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000501	0000001	1117.00	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000502	0000001	2620.00	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	6038.02	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000504	0000001	3895.00	08/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000009	7.40	08/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000010	7.40	08/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000481	0000001	1216.00	08/03/2013	000000010162	01026X	000000	87.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000490	0000001	2500.00	08/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000494	0000001	5120.00	08/03/2013	00000004766X	01026X	000000	498.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000470	0000001	1200.00	08/03/2013	000000010162	01026X	000000	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000498	0000001	2395.00	08/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000499	0000001	4810.00	08/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000506	0000001	1320.00	08/03/2013	000000010162	01026X	000000	95.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000507	0000001	1375.50	08/03/2013	000000010162	01026X	000000	99.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000472	0000001	3220.00	08/03/2013	000000066087	01026X	000000	231.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000473	0000001	2940.00	08/03/2013	00000004766X	01026X	000000	211.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000492	0000001	7800.00	08/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000474	0000001	600.00	08/03/2013	000000066087	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000411	0000001	678.00	08/03/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000412	0000001	678.00	08/03/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000413	0000001	678.00	08/03/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000414	0000001	678.00	08/03/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000415	0000001	678.00	08/03/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000416	0000001	1200.00	08/03/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000417	0000001	678.00	08/03/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000418	0000001	678.00	08/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000419	0000001	678.00	08/03/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000420	0000001	678.00	08/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000421	0000001	678.00	08/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000422	0000001	678.00	08/03/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000397	0000001	678.00	08/03/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000398	0000001	678.00	08/03/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000483	0000001	572.00	08/03/2013	00000004766X	01026X	000000	91.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000401	0000002	4500.00	08/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000401	0000003	4500.00	08/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000005	0.95	08/03/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000003	1008.87	08/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000007	3694.03	08/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000003	11487.43	08/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	800.00	08/03/2013	000000090735	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	800.00	08/03/2013	000000090735	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	6800.00	08/03/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000582	0000001	18.00	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000650	0000001	214.37	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000685	0000001	770.00	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000467	0000001	8.22	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000468	0000001	97.25	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000446	0000001	148.62	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000438	0000001	2500.00	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000001	325.19	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000402	0000001	6.26	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000403	0000001	7.41	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000387	0000001	26.72	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000391	0000001	28.04	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000324	0000001	22.54	11/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000004	2667.00	11/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000001	3112.32	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	45.68	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000701	0000001	2197.21	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000657	0000001	854.10	12/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000664	0000001	788.41	12/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000011	7.40	12/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000012	7.40	12/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000013	7.40	12/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	1264.87	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000699	0000001	237.43	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000700	0000001	45.68	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000703	0000001	812.34	12/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000648	0000001	22.54	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000575	0000001	817.68	13/03/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000584	0000001	2875.00	13/03/2013	00000004766X	01026X	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000389	0000001	25.66	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000581	0000001	300.00	13/03/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000404	0000001	34.18	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000009	7.40	13/03/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000605	0000001	22.67	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	68.65	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	14.04	13/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000665	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000666	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000667	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000668	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000669	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000670	0000001	1051.21	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000658	0000001	854.10	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000659	0000001	814.68	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000660	0000001	722.71	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000661	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000662	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000663	0000001	788.41	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000651	0000001	19.33	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000585	0000001	2060.00	13/03/2013	000000010162	01026X	000000	148.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000588	0000001	3645.00	13/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000335	0000001	1805.00	13/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000706	0000001	180.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	400.00	13/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	1242.70	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	95.40	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	86.70	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	104.04	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	754.32	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	1306.31	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	1300.50	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	728.28	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	693.60	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	702.30	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	771.66	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	762.96	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000586	0000001	1183.00	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000587	0000001	2880.00	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000002	107.10	13/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	66.91	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000392	0000001	22.54	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	111.41	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	157.03	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000577	0000001	917.20	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000580	0000001	169.54	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000399	0000001	22.54	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000598	0000001	15.45	13/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000021	7.40	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000022	7.40	13/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	3080.00	14/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000593	0000001	680.00	14/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000597	0000001	49.98	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000714	0000001	550.00	14/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	550.00	14/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000260	0000001	99.96	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000382	0000001	29.40	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000384	0000001	29.40	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000027	0000001	133.28	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000001	49.98	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000592	0000001	1958.00	14/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000596	0000001	582.75	14/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000250	0000001	29.40	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	737.50	14/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	133.28	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000497	0000001	2703.88	14/03/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000595	0000001	595.00	14/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000600	0000001	80.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000604	0000001	430.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	817.68	14/03/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000606	0000001	300.00	15/03/2013	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000579	0000001	300.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000710	0000001	300.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000713	0000001	2100.00	15/03/2013	000000066087	01026X	000000	347.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000729	0000001	152.14	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000716	0000001	3206.00	15/03/2013	000000066087	01026X	000000	243.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000717	0000001	321.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000719	0000001	180.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000711	0000001	350.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000712	0000001	650.00	15/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	650.00	15/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000735	0000001	350.00	15/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000617	0000001	205.38	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000618	0000001	3876.77	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	192.70	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000620	0000001	963.48	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000621	0000001	12538.51	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000622	0000001	1380.96	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	4129.65	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000624	0000001	3527.29	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000625	0000001	2739.82	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000616	0000001	142.38	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000626	0000001	142.38	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000607	0000001	772.38	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000608	0000001	284.76	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000609	0000001	1175.58	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	3780.00	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000612	0000001	914.76	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000613	0000001	427.14	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000614	0000001	711.90	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000610	0000001	630.00	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000611	0000001	864.78	18/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000576	0000001	3590.00	18/03/2013	000000066087	01026X	000000	733.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000656	0000001	2150.00	19/03/2013	000000060992	01026X	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000693	0000001	17001.68	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000696	0000001	437.18	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000727	0000001	817.68	19/03/2013	000000066087	01026X	000000	130.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000694	0000001	56.46	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000409	0000001	300.00	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000695	0000001	1309.74	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000692	0000001	372.53	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000003	720.00	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000720	0000001	1500.00	19/03/2013	000000010162	01026X	000000	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000697	0000001	1389.74	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000430	0000001	1127.93	19/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000723	0000001	520.00	19/03/2013	000000010162	01026X	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000698	0000001	710.84	19/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	3665.90	19/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	6820.00	19/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	6197.50	19/03/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000653	0000001	14849.00	20/03/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	60.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000687	0000001	70.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	49.98	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000690	0000001	780.00	20/03/2013	000000010162	01026X	000000	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000006	0.05	20/03/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000008	7.40	20/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000008	569.22	20/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000003	1218.83	20/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000003	304.70	20/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000003	171.12	20/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000691	0000001	68.22	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000684	0000001	200.00	20/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000491	0000001	831.48	21/03/2013	000000066087	01026X	000000	133.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000744	0000001	80.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000745	0000001	80.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000760	0000001	100.00	21/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000211	0000003	130.06	21/03/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	1295.42	21/03/2013	000000122513	01026X	000000	93.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	2000.00	22/03/2013	000000093076	01026X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000780	0000001	6589.34	22/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000688	0000001	1000.00	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000721	0000001	1572.00	22/03/2013	000000010162	01026X	000000	31.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000001	932.40	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000769	0000001	2500.00	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000771	0000001	6400.00	22/03/2013	000000066087	01026X	000000	320.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000775	0000001	11747.98	22/03/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000776	0000001	3339.64	22/03/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000777	0000001	1091.98	22/03/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000335	0000002	1805.00	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000748	0000001	2000.00	22/03/2013	000000010162	01026X	000000	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000014	7.40	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000006	7.40	22/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000749	0000001	2000.00	22/03/2013	000000066087	01026X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000767	0000001	100.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000768	0000001	90.16	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000772	0000001	6199.90	22/03/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000773	0000001	600.26	22/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000754	0000001	80.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000756	0000001	400.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000495	0000001	150.00	22/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000736	0000001	1300.00	22/03/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000751	0000001	1680.00	22/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000752	0000001	3779.00	22/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000755	0000001	2000.00	22/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000770	0000001	7313.00	22/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000803	0000001	70.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000001	84.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000002	1152.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000003	1200.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000015	240.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000016	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000017	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000018	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000019	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000020	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000021	120.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000022	36.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000013	192.00	25/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000753	0000001	759.15	25/03/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000496	0000001	138.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000730	0000001	147.38	25/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000731	0000001	23.18	25/03/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000732	0000001	23.11	25/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	331.38	25/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000827	0000001	1387.20	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000828	0000001	1525.92	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	1456.56	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	1404.61	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000831	0000001	1508.65	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000832	0000001	1543.33	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	208.08	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000834	0000001	190.81	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000835	0000001	2080.80	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	2090.09	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	1988.32	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000838	0000001	173.40	26/03/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000778	0000001	1639.74	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000809	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000810	0000001	2102.40	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000811	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000812	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000813	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000814	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000815	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000816	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000817	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000818	0000001	1576.80	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000819	0000001	1387.20	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000820	0000001	1708.20	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000821	0000001	1629.36	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000822	0000001	1445.40	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000823	0000001	1708.20	26/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000002	2000.00	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	88.20	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000724	0000001	88.20	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000797	0000001	20.00	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000798	0000001	82.50	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000761	0000001	25.00	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000001	66.00	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000001	107.50	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000824	0000001	2255.70	26/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000825	0000001	1024.92	26/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000826	0000001	1103.79	26/03/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000774	0000001	150.00	26/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000779	0000001	799.39	26/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000839	0000001	1387.20	26/03/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000840	0000001	180.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000858	0000001	100.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000800	0000001	170.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000870	0000001	77.12	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000707	0000002	177.60	27/03/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000014	2667.00	27/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000008	2667.00	27/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000009	2667.00	28/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	200.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	140.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000722	0000001	2940.00	28/03/2013	000000122491	01026X	000000	58.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000867	0000001	100.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000805	0000001	88.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000007	0.33	28/03/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000009	2576.00	28/03/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000004	1018.50	01/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000599	0000001	650.00	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000718	0000001	650.00	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000763	0000001	27.63	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000019	7.40	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000001	100.00	01/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000792	0000001	61.16	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000590	0000001	419.80	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000796	0000001	47.42	01/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000781	0000001	24.05	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	186.00	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000789	0000001	85.40	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	16.82	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000793	0000001	40.00	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000794	0000001	43.59	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000795	0000001	23.18	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	44.79	01/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000842	0000001	500.00	01/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000843	0000001	500.00	01/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	500.00	01/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000591	0000001	308.68	01/04/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000946	0000001	22.54	01/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000947	0000001	13.36	01/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000948	0000001	5.46	01/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001001	0000001	350.40	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001002	0000001	3512.76	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001003	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001004	0000001	284.70	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001005	0000001	284.70	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001006	0000001	271.56	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001007	0000001	240.90	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001008	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001009	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001010	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001011	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001012	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001013	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001014	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001015	0000001	262.80	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001016	0000001	231.20	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000869	0000001	358.00	02/04/2013	000000010162	01026X	000000	57.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000015	7.40	02/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000001	346.80	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	381.48	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	364.14	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000991	0000001	351.15	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	43.35	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000993	0000001	52.02	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000994	0000001	520.20	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	47.70	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000996	0000001	497.08	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000997	0000001	522.52	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000998	0000001	385.83	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000999	0000001	1832.16	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001000	0000001	377.16	02/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000983	0000001	2502.30	02/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000984	0000001	256.23	02/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000985	0000001	525.60	02/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000986	0000001	275.95	02/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000987	0000001	346.80	02/04/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000949	0000001	95.06	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000926	0000001	100.00	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000855	0000001	1250.00	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000802	0000001	1020.00	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000852	0000001	42.43	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000709	0000001	400.00	03/04/2013	000000066087	01026X	000000	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000020	7.40	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000784	0000001	700.00	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000785	0000001	700.00	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000850	0000001	52.42	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	31.27	03/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000925	0000001	64812.02	03/04/2013	00000012933X	01026X	000000	1296.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000008	15000.00	03/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000848	0000001	10.30	03/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000726	0000001	400.00	03/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000728	0000001	2000.00	03/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000589	0000001	340.00	03/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000851	0000001	23.52	03/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000856	0000001	400.00	03/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000857	0000001	70.00	03/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000965	0000001	480.00	04/04/2013	000000010162	01026X	000000	76.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000016	7.40	04/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	1363.60	04/04/2013	000000122513	01026X	000000	98.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	120.00	04/04/2013	000000093076	01026X	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000023	7.40	04/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000021	7.40	04/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000854	0000001	23.18	04/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000865	0000001	831.48	04/04/2013	000000066087	01026X	000000	133.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000966	0000001	510.00	04/04/2013	000000066087	01026X	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000967	0000002	500.00	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000927	0000001	678.00	04/04/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000928	0000001	678.00	04/04/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000929	0000001	678.00	04/04/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000930	0000001	678.00	04/04/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000931	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000932	0000001	678.00	04/04/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000933	0000001	678.00	04/04/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000934	0000001	678.00	04/04/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000935	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000936	0000001	678.00	04/04/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000937	0000001	1200.00	04/04/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000938	0000001	678.00	04/04/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000939	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000940	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000961	0000001	678.00	04/04/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000962	0000001	678.00	04/04/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000942	0000001	678.00	04/04/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000943	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000924	0000001	830.00	04/04/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000945	0000001	678.00	04/04/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000873	0000001	1295.42	04/04/2013	00000012785X	01026X	000000	207.27	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000874	0000001	830.00	04/04/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000875	0000001	830.00	04/04/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000876	0000001	1200.00	04/04/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000972	0000001	102.98	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000973	0000001	101.68	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001142	0000001	121.15	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001220	0000001	253.21	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001221	0000001	1054.56	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001018	0000001	819.75	05/04/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001021	0000001	2555.58	05/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001026	0000001	100.00	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000889	0000001	4918.40	05/04/2013	00000004766X	01026X	000000	1740.29	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000890	0000001	4478.00	05/04/2013	00000004766X	01026X	000000	1349.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000891	0000001	2712.00	05/04/2013	00000004766X	01026X	000000	216.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000892	0000001	2957.88	05/04/2013	00000004766X	01026X	000000	289.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000893	0000001	7450.10	05/04/2013	000000116963	01026X	000000	1570.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000944	0000001	678.00	05/04/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000941	0000001	678.00	05/04/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000003	17.00	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000883	0000001	77900.55	05/04/2013	00000004766X	01026X	000000	22638.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000884	0000001	3000.00	05/04/2013	00000004766X	01026X	000000	423.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000885	0000001	2000.00	05/04/2013	00000004766X	01026X	000000	193.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000950	0000001	685.20	05/04/2013	000000066087	01026X	000000	109.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001217	0000001	6149.61	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001218	0000001	125.31	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001219	0000001	285.62	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000791	0000001	60.00	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000008	0000003	292.40	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000877	0000001	25003.38	05/04/2013	00000004766X	01026X	000000	6388.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000878	0000001	3678.00	05/04/2013	00000004766X	01026X	000000	477.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000879	0000001	2079.76	05/04/2013	00000004766X	01026X	000000	166.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000921	0000001	1287.43	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001215	0000001	2484.86	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001216	0000001	895.52	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000001	111.28	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000002	106.50	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000003	10.20	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000004	13.60	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000005	40.80	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	1485.40	05/04/2013	00000004766X	01026X	000000	789.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	100.00	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000002	2441.36	05/04/2013	00000004766X	01026X	000000	712.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000888	0000001	4118.00	05/04/2013	00000004766X	01026X	000000	513.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	18000.00	05/04/2013	00000004766X	01026X	000000	12822.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000005	10.20	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000006	10.20	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000026	91.80	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000027	27.20	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000003	0000028	328.72	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000003	2152.43	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000004	40.80	05/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000004	34.00	05/04/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	8225.64	05/04/2013	00000004766X	01026X	000000	1741.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	5598.00	05/04/2013	00000004766X	01026X	000000	646.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000014	119.00	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000015	180.20	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000003	51.00	05/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000003	125.80	05/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000003	37.40	05/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000003	34.00	05/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000003	30.60	05/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000003	28.60	05/04/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	624.85	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001020	0000001	700.00	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000902	0000001	31777.54	05/04/2013	000000093076	01026X	000000	7778.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000001	960.00	05/04/2013	000000093076	01026X	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000001	3390.00	05/04/2013	000000093076	01026X	000000	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	53883.73	05/04/2013	000000093076	01026X	000000	12645.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	978.00	05/04/2013	000000093076	01026X	000000	78.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	18471.65	05/04/2013	000000093076	01026X	000000	1890.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	16584.70	05/04/2013	000000122491	01026X	000000	2504.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000909	0000001	5479.99	05/04/2013	000000122491	01026X	000000	758.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	22235.90	05/04/2013	000000122491	01026X	000000	2958.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	57707.20	05/04/2013	000000122491	01026X	000000	13003.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	32678.30	05/04/2013	000000122491	01026X	000000	8278.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	5785.60	05/04/2013	000000122491	01026X	000000	647.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	10356.60	05/04/2013	000000122521	01026X	000000	1962.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	1835.20	05/04/2013	000000122521	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	6267.80	05/04/2013	000000122491	01026X	000000	645.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000917	0000001	21021.00	05/04/2013	000000122491	01026X	000000	3632.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	19730.60	05/04/2013	000000122513	01026X	000000	2592.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000919	0000001	14917.40	05/04/2013	000000122513	01026X	000000	1365.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000920	0000001	2724.20	05/04/2013	000000122513	01026X	000000	791.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000002	37.40	05/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	210.00	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001222	0000001	2712.23	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001223	0000001	3860.83	05/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001224	0000001	2509.62	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001225	0000001	834.07	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001226	0000001	780.74	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001227	0000001	777.78	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001228	0000001	320.92	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001229	0000001	183.88	05/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000001	12.20	05/04/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000005	44.20	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000006	20.40	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000014	683.40	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000015	40.80	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000016	516.80	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000017	37.40	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001017	0000001	913.75	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000764	0000001	320.00	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000894	0000001	331229.33	05/04/2013	000000105260	01026X	000000	73125.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000895	0000001	10638.00	05/04/2013	000000105260	01026X	000000	851.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000896	0000001	29270.02	05/04/2013	000000105260	01026X	000000	2643.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000897	0000001	18023.22	05/04/2013	000000105260	01026X	000000	5258.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000898	0000001	110544.55	05/04/2013	000000105260	01026X	000000	27255.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000899	0000001	19045.82	05/04/2013	000000105260	01026X	000000	1523.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000900	0000001	6929.03	05/04/2013	000000010162	01026X	000000	1636.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000901	0000001	2356.00	05/04/2013	000000010162	01026X	000000	202.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000922	0000001	16565.01	05/04/2013	000000105260	01026X	000000	3837.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000923	0000001	16188.40	05/04/2013	000000010162	01026X	000000	5849.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001230	0000001	39691.41	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001231	0000001	11453.18	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001232	0000001	2190.17	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001233	0000001	1759.03	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001234	0000001	2007.34	05/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001235	0000001	787.25	05/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000022	7.40	06/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000023	7.40	08/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000024	7.40	08/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000025	7.40	08/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000026	7.40	08/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001098	0000001	6294.63	08/04/2013	000000108510	01026x	040801	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000006	7.40	08/04/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000003	7.40	08/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001049	0000001	80.82	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000746	0000001	29.40	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000017	7.40	08/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000018	7.40	08/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	46.00	08/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000024	7.40	08/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000025	7.40	08/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001140	0000001	150.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000001	626.55	09/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000019	7.40	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000020	7.40	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000974	0000001	1280.00	09/04/2013	000000010162	01026X	000000	92.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000872	0000001	24.15	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001041	0000001	485.66	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001042	0000001	70.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001044	0000001	1986.20	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000738	0000001	143.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000739	0000001	380.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000963	0000001	2000.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001022	0000001	74.60	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001023	0000001	260.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001024	0000001	880.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001030	0000001	6.65	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000859	0000001	808.50	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000861	0000001	133.28	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000862	0000001	49.98	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000863	0000001	29.40	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000866	0000001	2340.00	09/04/2013	000000010162	01026X	000000	168.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000846	0000001	600.00	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000466	0000001	49.98	09/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001050	0000001	100.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001032	0000001	150.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000971	0000001	678.00	09/04/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000968	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001033	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001035	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001036	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001037	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001038	0000001	817.68	09/04/2013	00000004766X	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	800.00	09/04/2013	000000090735	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000001	4821.25	09/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000782	0000001	759.36	09/04/2013	00000004766X	01026X	000000	121.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	362.05	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	600.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000799	0000001	108.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001205	0000001	2.56	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000007	106.50	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000737	0000001	226.75	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000210	0000002	11.20	10/04/2013	000000088528	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000008	0.81	10/04/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000013	3847.71	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000004	11543.76	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001039	0000001	246.00	10/04/2013	000000066087	01026X	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001160	0000001	613.22	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001162	0000001	1401.60	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000001	1051.20	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001034	0000001	817.68	10/04/2013	000000066087	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000806	0000001	2000.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000783	0000001	960.00	10/04/2013	00000004766X	01026X	000000	153.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001164	0000001	809.20	10/04/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000981	0000001	1295.42	10/04/2013	000000066087	01026X	000000	93.27	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001054	0000001	500.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001055	0000001	500.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000969	0000001	2920.00	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000871	0000001	39.16	10/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000807	0000001	400.00	10/04/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001040	0000001	1781.00	10/04/2013	000000010162	01026X	000000	128.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001146	0000001	924.80	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001147	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001148	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001150	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001151	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001152	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001153	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001154	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001155	0000001	919.80	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001156	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001157	0000001	1051.20	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001158	0000001	1051.20	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001159	0000001	963.60	10/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001161	0000001	700.80	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000860	0000001	1620.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000001	1491.00	10/04/2013	000000093076	01026X	000000	29.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000975	0000001	1344.00	10/04/2013	000000093076	01026X	000000	96.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000976	0000001	1408.00	10/04/2013	000000093076	01026X	000000	101.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000977	0000001	2195.34	10/04/2013	000000093076	01026X	000000	158.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000978	0000001	1344.00	10/04/2013	000000093076	01026X	000000	96.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000979	0000001	1344.00	10/04/2013	000000093076	01026X	000000	96.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000980	0000001	1344.00	10/04/2013	000000093076	01026X	000000	96.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	3410.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000951	0000001	550.00	10/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000952	0000001	350.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	650.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	400.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	400.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000847	0000001	600.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000740	0000001	188.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	1420.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	122.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	210.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001165	0000001	115.60	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000001	138.72	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001167	0000001	127.21	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001168	0000001	1271.60	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	788.40	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001170	0000001	1300.50	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001171	0000001	1300.50	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001172	0000001	924.80	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001173	0000001	924.80	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001174	0000001	971.04	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001175	0000001	924.80	10/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001176	0000001	994.16	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001177	0000001	994.16	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000026	7.40	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000153	0000001	700.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000154	0000001	1800.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000306	0000001	2350.00	10/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000307	0000001	1809.00	10/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000308	0000001	2287.50	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000344	0000001	1040.00	10/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000332	0000001	260.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	400.00	10/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001195	0000001	200.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000021	7.40	11/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000808	0000001	500.00	11/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001061	0000001	2200.00	11/04/2013	000000060992	01026X	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001065	0000001	108.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001066	0000001	100.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000755	0000002	1200.00	11/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000970	0000001	817.68	11/04/2013	000000066087	01026X	000000	130.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	250.00	11/04/2013	000000060992	01026X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001067	0000001	117.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001209	0000001	3000.00	11/04/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001196	0000001	3000.00	11/04/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001060	0000001	250.00	11/04/2013	000000060992	01026X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001064	0000001	250.00	11/04/2013	000000060992	01026X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000955	0000001	300.00	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001027	0000001	117.60	11/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001058	0000001	2100.00	12/04/2013	000000066087	01026X	000000	347.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000032	7.40	12/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000141	0000001	272.08	12/04/2013	000000066087	01026X	000000	43.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001141	0000001	7800.00	12/04/2013	00000004766X	01026X	000000	683.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001143	0000001	239.00	12/04/2013	000000066087	01026X	000000	38.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001131	0000001	5870.50	12/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001132	0000001	4257.85	12/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001133	0000001	110.00	12/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001068	0000001	150.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000022	7.40	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001134	0000001	527.55	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001135	0000001	72.45	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001136	0000001	434.70	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001137	0000001	70.00	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001185	0000001	900.00	12/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000558	0000001	121.40	12/04/2013	000000010162	01026X	000000	19.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	200.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001241	0000001	201.60	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001242	0000001	711.90	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001243	0000001	205.38	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	1214.98	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001245	0000001	385.39	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001246	0000001	12118.51	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001247	0000001	1150.80	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001248	0000001	4414.41	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	4143.43	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	3132.65	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	700.00	15/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001254	0000001	3999.62	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001255	0000001	2233.98	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001256	0000001	6146.70	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001257	0000001	494.76	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001180	0000001	5000.00	15/04/2013	000000060992	01026X	000000	800.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001145	0000001	300.00	15/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001258	0000001	758.94	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001261	0000001	940.38	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001262	0000001	569.52	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000953	0000001	200.00	15/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001239	0000001	630.00	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001240	0000001	420.00	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001260	0000001	864.78	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000786	0000001	500.00	15/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	500.00	15/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000029	7.40	15/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000030	7.40	15/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000001	772.38	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001237	0000001	436.75	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001238	0000001	1175.58	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001358	0000001	1319.67	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	3780.00	15/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	1349.24	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001286	0000001	1273.67	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001287	0000001	474.87	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001071	0000001	214.42	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000004	720.00	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001288	0000001	449.75	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001069	0000001	19601.37	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001072	0000001	766.32	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001275	0000001	99.60	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001070	0000001	45.68	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001284	0000001	1260.00	16/04/2013	000000010162	01026X	000000	90.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001289	0000001	3038.03	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001206	0000001	819.00	16/04/2013	000000010162	01026X	000000	58.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001181	0000001	990.00	16/04/2013	000000010162	01026X	000000	71.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001075	0000001	1506.91	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001073	0000001	1255.84	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	774.38	16/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001183	0000001	360.00	17/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001184	0000001	70.30	17/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001138	0000001	100.00	17/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001207	0000001	3000.00	17/04/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001197	0000001	100.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001187	0000001	100.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001188	0000001	80.00	18/04/2013	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001189	0000001	100.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000967	0000001	500.00	18/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000001	11964.56	18/04/2013	000000105260	01026X	000000	1994.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000011	106.50	18/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000012	88.40	18/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000013	44.20	18/04/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000001	2079.42	18/04/2013	000000105260	01026X	000000	167.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000002	47718.61	18/04/2013	000000105260	01026X	000000	8506.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001210	0000001	3235.00	19/04/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001212	0000001	200.00	19/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001213	0000001	1363.60	19/04/2013	000000010162	01026X	000000	98.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001199	0000001	800.00	19/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001201	0000001	53.72	19/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001045	0000001	149.12	19/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001211	0000001	1050.00	19/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001186	0000001	322.87	19/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001046	0000001	313.13	19/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	172.40	19/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	284.81	19/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001052	0000001	92.18	19/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000010	2667.00	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000011	2667.00	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001051	0000001	424.36	19/04/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001190	0000001	1295.42	19/04/2013	000000107565	01026X	000000	93.27	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001208	0000001	300.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001285	0000001	666.00	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000027	7.40	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000004	390.00	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000005	174.00	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000211	0000004	114.33	19/04/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000009	0.23	19/04/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000014	746.69	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000002	6800.00	19/04/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000004	304.70	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000004	1218.83	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000004	171.12	19/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000031	7.40	22/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001277	0000001	400.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001280	0000001	653.50	22/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001281	0000001	337.83	22/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001265	0000001	100.00	22/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001271	0000001	4856.90	22/04/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000001	2163.40	22/04/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001274	0000001	3827.05	22/04/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000004	7.40	22/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001194	0000001	2000.00	22/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	1119.44	22/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001278	0000001	2530.60	22/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001266	0000001	3340.73	22/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000001	12560.32	22/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001268	0000001	1091.93	22/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001269	0000001	1639.66	22/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001270	0000001	10807.85	22/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001273	0000001	1519.67	22/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001191	0000001	350.00	22/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001214	0000001	630.00	23/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001279	0000001	678.00	23/04/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000009	0000023	7.40	23/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000028	7.40	23/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001253	0000001	117.60	23/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001282	0000001	158.08	23/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001178	0000001	1220.50	23/04/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	425.08	23/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000003	2000.00	23/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000009	2359.57	23/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001292	0000001	374.78	24/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001293	0000001	70.00	24/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001294	0000001	650.00	24/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	1200.00	24/04/2013	000000010162	01026X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001330	0000001	675.24	24/04/2013	000000122521	01026X	000000	13.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001356	0000001	80.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001357	0000001	50.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000967	0000003	500.00	26/04/2013	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001291	0000001	751.48	26/04/2013	000000066087	01026X	000000	120.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000004	64.40	26/04/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000001	13.83	26/04/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001302	0000001	46.62	26/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001353	0000001	990.67	26/04/2013	000000093076	01026X	000000	19.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	23.08	26/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001319	0000001	22.54	26/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001321	0000001	12.87	26/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001322	0000001	25.88	26/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000001	594.00	26/04/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001324	0000001	297.00	26/04/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001299	0000001	4158.00	26/04/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001301	0000001	15.65	26/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001303	0000001	180.69	26/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001300	0000001	200.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000002	17.54	29/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000003	118.58	29/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001352	0000001	1978.00	29/04/2013	000000066087	01026X	000000	98.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001305	0000001	58.80	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000002	4821.25	29/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000002	4500.00	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000003	100.00	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000015	2743.96	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000010	0.04	30/04/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000001	5.52	30/04/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000003	366.52	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	982.22	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001456	0000001	2102.40	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001457	0000001	1839.60	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001458	0000001	1226.40	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001459	0000001	1073.13	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001362	0000001	100.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001346	0000001	1915.60	30/04/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001347	0000001	547.20	30/04/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001325	0000001	150.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001413	0000001	150.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001460	0000001	1040.40	30/04/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001461	0000001	1216.11	30/04/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001326	0000001	195.00	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001327	0000001	505.00	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001057	0000001	1371.60	30/04/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001462	0000001	2102.40	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001463	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001465	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001466	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001467	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001468	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001469	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001470	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001472	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001473	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001474	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	1839.60	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001476	0000001	2102.40	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001489	0000001	1502.80	30/04/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001477	0000001	1424.19	30/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001478	0000001	1387.20	30/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	1387.20	30/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001480	0000001	1387.20	30/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001481	0000001	1456.56	30/04/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	2601.00	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001483	0000001	1489.20	30/04/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001484	0000001	2543.20	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001485	0000001	1491.24	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	202.30	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	242.76	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001488	0000001	221.61	30/04/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000012	600.00	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000013	2667.00	30/04/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000002	23.08	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001369	0000001	2886.00	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001340	0000001	95.52	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	10.05	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	14.12	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001415	0000001	851.06	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001416	0000001	482.53	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001417	0000001	542.19	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	1316.07	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001420	0000001	562.49	02/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001421	0000001	301.54	02/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001444	0000001	22.54	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	178.82	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001365	0000001	81.13	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001366	0000001	76.36	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	41.22	02/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	140.00	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001360	0000001	450.00	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000001	217.35	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001372	0000001	1603.50	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	2618.12	02/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001443	0000001	23.06	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001445	0000001	161.89	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000001	60.21	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000001	22.54	02/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002093	0000001	850.00	02/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001419	0000001	738.94	02/05/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001438	0000001	35.85	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001441	0000001	62.00	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001336	0000001	230.00	02/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001337	0000001	140.00	02/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001083	0000001	105.73	02/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000001	23.54	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001442	0000001	29.83	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001285	0000002	360.00	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001370	0000001	621.47	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001371	0000001	431.91	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001439	0000001	41.81	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	480.48	02/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	18000.00	03/05/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	3000.00	03/05/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000007	10.20	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000008	23.80	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001524	0000001	2350.96	03/05/2013	00000004766X	01026X	000000	691.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001525	0000001	1423.80	03/05/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000002	5660.00	03/05/2013	00000004766X	01026X	000000	681.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001527	0000001	1356.00	03/05/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001513	0000001	22957.11	03/05/2013	00000004766X	01026X	000000	6601.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001514	0000001	3678.00	03/05/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001515	0000001	2313.40	03/05/2013	00000004766X	01026X	000000	185.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001518	0000001	1287.43	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001564	0000001	2288.44	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001565	0000001	850.18	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000033	91.80	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000034	10.20	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000035	13.60	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000036	40.80	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000037	440.00	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000038	106.50	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000046	7.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000047	7.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000048	7.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000049	7.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000050	7.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	7933.50	03/05/2013	00000004766X	01026X	000000	1685.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	5598.00	03/05/2013	00000004766X	01026X	000000	632.74	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000005	37.40	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000007	44.20	03/05/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000003	27.20	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000004	2152.43	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001311	0000001	200.00	03/05/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001521	0000001	74424.61	03/05/2013	00000004766X	01026X	000000	23104.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001522	0000001	3678.00	03/05/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001523	0000001	5678.00	03/05/2013	00000004766X	01026X	000000	652.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001566	0000001	5344.42	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001567	0000001	256.07	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001569	0000001	115.75	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000003	203.60	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000008	0000004	99.00	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000004	17.00	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000009	7.40	03/05/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001422	0000001	678.00	03/05/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001497	0000001	326.50	03/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001528	0000001	3979.00	03/05/2013	00000004766X	01026X	000000	1813.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001529	0000001	4478.00	03/05/2013	00000004766X	01026X	000000	1335.31	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001530	0000001	2234.00	03/05/2013	00000004766X	01026X	000000	178.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001531	0000001	2755.39	03/05/2013	00000004766X	01026X	000000	260.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001532	0000001	7559.70	03/05/2013	000000116963	01026X	000000	1582.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001533	0000001	1356.00	03/05/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001570	0000001	205.84	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001571	0000001	1071.57	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001387	0000001	1200.00	03/05/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001388	0000001	1500.00	03/05/2013	00000012785X	01026X	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001389	0000001	830.00	03/05/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001390	0000001	830.00	03/05/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001391	0000001	830.00	03/05/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001392	0000001	678.00	03/05/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001393	0000001	1200.00	03/05/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001394	0000001	678.00	03/05/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001395	0000001	678.00	03/05/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001396	0000001	678.00	03/05/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001397	0000001	678.00	03/05/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001402	0000001	678.00	03/05/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001403	0000001	678.00	03/05/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001404	0000001	678.00	03/05/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001405	0000001	678.00	03/05/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001406	0000001	678.00	03/05/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001407	0000001	678.00	03/05/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001408	0000001	678.00	03/05/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001409	0000001	678.00	03/05/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001410	0000001	678.00	03/05/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000001	189.50	03/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001534	0000001	311982.40	03/05/2013	000000105260	01026X	000000	72036.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001535	0000001	11128.60	03/05/2013	000000105260	01026X	000000	903.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001536	0000001	43871.88	03/05/2013	000000105260	01026X	000000	3851.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001537	0000001	16888.04	03/05/2013	000000105260	01026X	000000	5107.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001538	0000001	102028.88	03/05/2013	000000105260	01026X	000000	26246.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001539	0000001	50101.12	03/05/2013	000000105260	01026X	000000	4033.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001540	0000001	15679.08	03/05/2013	000000010162	01026X	000000	5726.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001541	0000001	15564.54	03/05/2013	000000010162	01026X	000000	3856.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001542	0000001	6772.23	03/05/2013	000000010162	01026X	000000	1593.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001543	0000001	3034.00	03/05/2013	000000010162	01026X	000000	256.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001582	0000001	1602.38	03/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001583	0000001	1852.07	03/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000001	762.92	03/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001580	0000001	2013.99	03/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001329	0000001	6400.00	03/05/2013	000000010162	01026X	000000	728.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001306	0000001	6604.50	03/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000012	0000001	37.40	03/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000018	707.20	03/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000019	40.80	03/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000010	0000020	466.70	03/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000002	40.80	03/05/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001373	0000001	250.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	200.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001498	0000001	150.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	330.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001544	0000001	29776.63	03/05/2013	000000093076	01026X	000000	7490.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	3268.40	03/05/2013	000000093076	01026X	000000	296.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	5780.35	03/05/2013	000000093076	01026X	000000	462.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001547	0000001	54657.00	03/05/2013	000000093076	01026X	000000	12544.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001548	0000001	978.00	03/05/2013	000000093076	01026X	000000	78.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	17933.10	03/05/2013	000000093076	01026X	000000	1710.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001550	0000001	29937.70	03/05/2013	000000122491	01026X	000000	8227.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001551	0000001	5505.60	03/05/2013	000000122491	01026X	000000	624.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001552	0000001	10195.40	03/05/2013	000000122521	01026X	000000	1900.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001553	0000001	1835.20	03/05/2013	000000122521	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001554	0000001	20455.60	03/05/2013	000000122491	01026X	000000	2788.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001555	0000001	61093.80	03/05/2013	000000122491	01026X	000000	13297.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001556	0000001	16208.70	03/05/2013	000000122491	01026X	000000	2417.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	5808.79	03/05/2013	000000122491	01026X	000000	797.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001558	0000001	6267.80	03/05/2013	000000122491	01026X	000000	613.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001559	0000001	21021.00	03/05/2013	000000122491	01026X	000000	3547.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	2533.60	03/05/2013	000000122513	01026X	000000	422.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001561	0000001	21390.76	03/05/2013	000000122513	01026X	000000	2711.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001562	0000001	1238.00	03/05/2013	000000122513	01026X	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	14410.76	03/05/2013	000000122513	01026X	000000	1237.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	2449.32	03/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001572	0000001	3724.28	03/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001573	0000001	2221.07	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001574	0000001	747.16	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001575	0000001	668.58	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001576	0000001	733.45	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001577	0000001	320.92	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	175.19	03/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000003	47.60	03/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000004	30.60	03/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000004	34.00	03/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000004	40.80	03/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000004	125.80	03/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000004	54.40	03/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	49.30	06/05/2013	000000093076	01026X	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	99.96	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001501	0000001	2080.80	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001374	0000001	500.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001382	0000001	400.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001386	0000001	650.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001430	0000001	30.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001431	0000001	120.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001434	0000001	600.00	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001310	0000001	390.00	06/05/2013	000000093076	01026X	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001335	0000001	516.85	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001204	0000001	99.96	06/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000001	7.40	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000002	7.40	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000003	7.40	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001202	0000001	1718.50	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001320	0000001	1820.00	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001295	0000001	650.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001264	0000001	2800.00	06/05/2013	000000010162	01026X	000000	201.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001192	0000001	350.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001200	0000001	250.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001056	0000001	49.98	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001454	0000001	678.00	06/05/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001425	0000001	320.20	06/05/2013	000000086797	01026X	000000	51.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001429	0000001	420.00	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	320.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001435	0000001	600.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001355	0000001	160.00	06/05/2013	000000010162	01026X	000000	25.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001383	0000001	800.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001364	0000001	1545.00	06/05/2013	000000010162	01026X	000000	111.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001339	0000001	2360.10	06/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001349	0000001	300.00	06/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000001	1500.00	06/05/2013	000000010162	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001423	0000001	678.00	06/05/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001399	0000001	678.00	06/05/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001400	0000001	678.00	06/05/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001401	0000001	678.00	06/05/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001453	0000001	1500.00	06/05/2013	00000004766X	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001494	0000001	400.00	06/05/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001437	0000001	2820.00	06/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000001	2700.00	06/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001424	0000001	3000.00	06/05/2013	000000090735	01026X	000000	559.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	800.00	06/05/2013	00000004766X	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001496	0000001	600.00	06/05/2013	000000066087	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000063	7.40	06/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000001	3000.00	06/05/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000001	3000.00	06/05/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000001	3000.00	06/05/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000059	7.40	07/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000052	7.40	07/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001412	0000001	2270.50	07/05/2013	000000090735	01026X	000000	386.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001432	0000001	240.00	07/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001502	0000001	540.00	07/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001307	0000001	1216.00	07/05/2013	000000066087	01026X	000000	87.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001308	0000001	1280.00	07/05/2013	000000066087	01026X	000000	92.16	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001452	0000001	678.00	07/05/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001398	0000001	678.00	07/05/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001351	0000001	180.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001666	0000001	1680.35	07/05/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001667	0000001	1871.90	07/05/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001680	0000001	1140.00	07/05/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001086	0000001	798.00	07/05/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	2508.00	07/05/2013	000000010162	01026X	000000	180.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	1295.42	07/05/2013	000000010162	01026X	000000	93.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001092	0000001	2280.00	07/05/2013	000000010162	01026X	000000	164.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	2660.00	07/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	2774.00	07/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001309	0000001	1280.00	07/05/2013	000000066087	01026X	000000	92.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	262.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000001	700.00	07/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001297	0000001	60.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001378	0000001	350.00	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	433.00	07/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001665	0000001	205.80	07/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	100.00	07/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001682	0000001	200.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001683	0000001	150.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001684	0000001	100.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001685	0000001	200.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001686	0000001	150.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001687	0000001	100.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	200.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001689	0000001	150.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001690	0000001	100.00	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001698	0000001	120.00	10/05/2013	000000010162	01026X	000000	19.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001701	0000001	849.66	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001702	0000001	981.12	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001703	0000001	958.17	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001704	0000001	965.81	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001705	0000001	912.10	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000001	950.46	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001707	0000001	886.07	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001708	0000001	922.90	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001709	0000001	999.55	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001710	0000001	1011.78	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001711	0000001	988.83	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001712	0000001	973.50	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000001	996.45	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001714	0000001	781.85	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001715	0000001	1226.40	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001716	0000001	1226.40	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001734	0000001	1499.40	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001681	0000001	1398.40	10/05/2013	000000010162	01026X	000000	100.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001675	0000001	5500.00	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001679	0000001	1710.00	10/05/2013	000000010162	01026X	000000	123.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001581	0000001	10195.40	10/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001579	0000001	36646.42	10/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001089	0000001	774.40	10/05/2013	000000010162	01026X	000000	55.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001090	0000001	1337.60	10/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001091	0000001	1307.20	10/05/2013	000000010162	01026X	000000	94.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000325	0000001	29.40	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001717	0000001	459.90	10/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001718	0000001	101.15	10/05/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001719	0000001	111.31	10/05/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001720	0000001	1300.50	10/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001721	0000001	121.38	10/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001722	0000001	859.82	10/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001723	0000001	1329.40	10/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001724	0000001	890.12	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001725	0000001	890.12	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001726	0000001	849.66	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001727	0000001	829.43	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001728	0000001	869.89	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001729	0000001	809.20	10/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	500.00	10/05/2013	000000093076	01026X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001626	0000001	1500.00	10/05/2013	000000122513	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001699	0000001	505.75	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001700	0000001	606.90	10/05/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001656	0000001	210.00	10/05/2013	000000066087	01026X	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001503	0000001	1400.00	10/05/2013	000000090735	01026X	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001504	0000001	2400.00	10/05/2013	000000090735	01026X	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001505	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001506	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001507	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001508	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001509	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001510	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001512	0000001	2050.00	10/05/2013	00000004766X	01026X	000000	336.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001427	0000001	80.00	10/05/2013	000000066087	01026X	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001730	0000001	1051.20	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001731	0000001	499.32	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000001	525.60	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001742	0000001	788.40	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001614	0000001	3696.00	10/05/2013	00000004766X	01026X	000000	764.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001615	0000001	795.36	10/05/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001616	0000001	3500.00	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000053	7.40	10/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000054	7.40	10/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000051	7.40	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000016	106.50	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001625	0000001	500.00	10/05/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001678	0000001	7800.00	10/05/2013	00000004766X	01026X	000000	390.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001696	0000001	350.00	10/05/2013	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000011	1.27	10/05/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000016	7016.29	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	736.00	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	6800.00	10/05/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000005	3082.08	10/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001344	0000001	490.00	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	1670.00	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000055	7.40	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000056	7.40	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001343	0000001	140.00	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001298	0000001	260.00	13/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001617	0000001	1430.00	13/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	70.00	13/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001096	0000001	57.96	13/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001097	0000001	702.78	13/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	4320.00	13/05/2013	000000010162	01026X	000000	372.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	1216.00	13/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001129	0000001	916.00	13/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000001	4580.00	13/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001662	0000001	3840.00	13/05/2013	00000004766X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001633	0000001	2290.00	13/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001647	0000001	1152.00	13/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001122	0000001	2235.56	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001125	0000001	872.34	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001123	0000001	91.70	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001124	0000001	843.02	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001120	0000001	344.81	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001121	0000001	1333.90	14/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000004	399.03	15/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001671	0000001	378.20	15/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002092	0000001	240.00	15/05/2013	000000121770	01026X	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001670	0000001	1283.66	15/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001669	0000001	618.85	15/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001674	0000001	436.00	15/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001655	0000001	441.00	16/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001661	0000001	540.20	16/05/2013	000000010162	01026X	000000	86.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001634	0000001	633.60	16/05/2013	000000010162	01026X	000000	45.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001640	0000001	450.00	16/05/2013	000000010162	01026X	000000	32.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001642	0000001	2500.00	16/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001623	0000001	828.00	16/05/2013	000000010162	01026X	000000	59.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001629	0000001	272.12	16/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001350	0000001	300.00	16/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	640.00	16/05/2013	000000010162	01026X	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001627	0000001	283.76	16/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	174.45	16/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001630	0000001	169.42	16/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002090	0000001	500.00	16/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001658	0000001	161.50	16/05/2013	00000004766X	01026X	000000	25.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001314	0000001	500.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001076	0000001	300.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001381	0000001	500.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001384	0000001	200.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001312	0000001	200.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001313	0000001	200.00	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001304	0000001	570.00	16/05/2013	000000090735	01026X	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001638	0000001	795.36	16/05/2013	000000090735	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	2660.00	16/05/2013	000000090735	01026X	000000	425.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001659	0000001	14000.00	16/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001657	0000001	3000.00	16/05/2013	000000090735	01026X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000018	238.00	16/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000060	7.40	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000061	7.40	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000062	7.40	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	11.48	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	41.64	16/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001660	0000001	75.00	16/05/2013	000000093076	01026X	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	228.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001739	0000001	2000.00	16/05/2013	000000122491	01026X	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	640.00	16/05/2013	000000122491	01026X	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002079	0000001	886.34	16/05/2013	000000122491	01026X	000000	63.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	704.00	16/05/2013	000000122491	01026X	000000	50.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002081	0000001	818.16	16/05/2013	000000122491	01026X	000000	58.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002082	0000001	704.00	16/05/2013	000000122491	01026X	000000	50.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002083	0000001	886.34	16/05/2013	000000122491	01026X	000000	63.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002084	0000001	640.00	16/05/2013	000000122491	01026X	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002085	0000001	897.00	16/05/2013	000000122491	01026X	000000	64.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002086	0000001	640.00	16/05/2013	000000122491	01026X	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002088	0000001	1254.48	16/05/2013	000000122491	01026X	000000	90.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002091	0000001	550.00	16/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001636	0000001	100.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001598	0000001	1213.87	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001599	0000001	686.36	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001600	0000001	3765.95	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001601	0000001	205.38	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001602	0000001	1089.86	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001603	0000001	385.39	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001604	0000001	12829.70	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001605	0000001	1219.85	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001606	0000001	4414.41	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001607	0000001	4492.06	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001608	0000001	259.98	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001609	0000001	3026.26	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000015	2667.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000016	2667.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	1276.00	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001610	0000001	9227.99	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001611	0000001	2337.01	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001612	0000001	10521.24	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001613	0000001	637.14	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001649	0000001	2772.00	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001650	0000001	1540.00	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001646	0000001	672.00	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001750	0000001	1149.24	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001750	0000002	89.16	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001735	0000001	2700.00	20/05/2013	000000010162	01026X	000000	194.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001736	0000001	2025.00	20/05/2013	000000010162	01026X	000000	145.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001737	0000001	1820.00	20/05/2013	000000010162	01026X	000000	131.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001738	0000001	1365.00	20/05/2013	000000010162	01026X	000000	98.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001740	0000001	688.00	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001741	0000001	825.60	20/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	630.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	3780.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001585	0000001	772.38	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001586	0000001	485.81	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001589	0000001	1175.58	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000017	1081.11	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000005	1218.83	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000005	304.70	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000005	171.12	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002144	0000001	1825.70	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001781	0000001	5385.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001782	0000001	14962.00	20/05/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001590	0000001	1192.38	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001591	0000001	772.38	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001592	0000001	284.76	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001593	0000001	1175.16	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002147	0000001	168.00	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001594	0000001	469.14	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001595	0000001	940.38	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001596	0000001	284.76	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001597	0000001	484.46	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001491	0000001	1568.14	20/05/2013	000000090735	01026X	000000	112.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002143	0000001	198.96	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002142	0000001	66.32	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002148	0000001	0.01	20/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001780	0000001	33008.87	20/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001828	0000001	8500.16	20/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001812	0000001	160.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	9900.27	21/05/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001771	0000001	2014.55	21/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001772	0000001	350.00	21/05/2013	000000122491	01026X	000000	56.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001654	0000001	1189.45	21/05/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001109	0000001	136.92	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001499	0000001	1600.00	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001500	0000001	750.00	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001108	0000001	17957.08	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001111	0000001	408.87	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001773	0000001	1050.00	21/05/2013	000000066087	01026X	000000	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000001	1000.00	21/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000010	3416.32	21/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000005	720.00	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000001	1221.15	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001107	0000001	458.76	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000057	7.40	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000058	7.40	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001113	0000001	1488.52	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000021	0000004	1000.00	21/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001769	0000001	785.00	21/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001770	0000001	200.00	21/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001653	0000001	1101.40	21/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001112	0000001	3674.62	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000001	1137.95	21/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	785.05	21/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	300.00	22/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001428	0000001	630.00	22/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001668	0000001	49.98	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001673	0000001	7595.00	22/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001693	0000001	1000.00	22/05/2013	000000122491	01026X	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001637	0000001	3000.00	22/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001691	0000001	1363.75	22/05/2013	000000066087	01026X	000000	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001118	0000001	760.00	22/05/2013	000000010162	01026X	000000	54.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001119	0000001	729.60	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001332	0000001	202.00	22/05/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	350.00	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001296	0000001	650.00	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001648	0000001	640.00	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001644	0000001	1620.00	22/05/2013	000000010162	01026X	000000	116.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001639	0000001	1710.00	22/05/2013	000000010162	01026X	000000	123.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001376	0000001	350.00	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001379	0000001	650.00	22/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001767	0000001	508.68	22/05/2013	000000010162	01026X	000000	10.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	36.48	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	600.00	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	381.00	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001672	0000001	58.80	22/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001203	0000001	650.00	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001333	0000001	1239.25	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	867.80	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001139	0000001	343.00	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000806	0000002	2950.00	22/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001354	0000001	670.00	22/05/2013	000000066168	01026X	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001363	0000001	990.00	22/05/2013	000000066168	01026X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001455	0000001	650.00	22/05/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001806	0000001	1408.00	22/05/2013	000000066168	01026X	000000	101.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001375	0000001	500.00	22/05/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001359	0000001	1000.00	22/05/2013	000000060992	01026X	000000	160.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001766	0000001	300.00	22/05/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001757	0000001	1125.00	23/05/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001758	0000001	1125.00	23/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001385	0000001	300.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000019	112.77	23/05/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000211	0000005	0.48	23/05/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001784	0000001	378.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001785	0000001	504.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001786	0000001	1400.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	1680.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001788	0000001	900.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001789	0000001	1080.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	1008.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001752	0000001	560.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001753	0000001	672.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001754	0000001	2880.00	23/05/2013	000000010162	01026X	000000	207.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001756	0000001	2400.00	23/05/2013	000000010162	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001759	0000001	1125.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001748	0000001	688.00	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001749	0000001	825.60	23/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001692	0000001	4201.39	23/05/2013	000000066087	01026X	000000	84.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001760	0000001	1125.00	23/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001796	0000001	352.00	23/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001825	0000001	2934.42	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	126.00	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001811	0000001	1045.40	24/05/2013	000000122491	01026X	000000	75.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	159.01	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001845	0000001	1820.70	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001846	0000001	1861.16	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001847	0000001	1228.31	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001848	0000001	173.40	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	657.00	24/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	1271.60	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001873	0000001	1271.60	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001874	0000001	1213.80	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001875	0000001	1184.90	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001876	0000001	1242.70	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001877	0000001	1156.00	24/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001881	0000001	144.50	24/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001746	0000001	2484.00	24/05/2013	000000010162	01026X	000000	178.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001855	0000001	1752.00	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001856	0000001	1752.00	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001857	0000001	1116.92	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001858	0000001	1357.80	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001859	0000001	1303.01	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001860	0000001	1379.72	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001861	0000001	1368.82	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001862	0000001	1401.60	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001863	0000001	1423.50	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001864	0000001	1390.72	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001865	0000001	1213.80	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001866	0000001	1412.62	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001867	0000001	1445.40	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001868	0000001	1427.92	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001869	0000001	1318.42	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001870	0000001	1265.82	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001878	0000001	1480.00	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001879	0000001	1520.00	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001880	0000001	1600.00	24/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001794	0000001	603.92	24/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001849	0000001	722.50	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001854	0000001	867.00	24/05/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001901	0000001	78.40	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001902	0000001	133.28	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000005	7.40	24/05/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001676	0000001	1500.00	24/05/2013	000000066087	01026X	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001677	0000001	2400.00	24/05/2013	000000066087	01026X	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001850	0000001	1314.00	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001851	0000001	876.00	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001852	0000001	832.20	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001853	0000001	1752.00	24/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001775	0000001	117.60	27/05/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001841	0000001	236.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001904	0000001	88.20	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001976	0000001	23298.99	29/05/2013	00000004766X	01026X	000000	6675.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000001	3678.00	29/05/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001978	0000001	3826.12	29/05/2013	00000004766X	01026X	000000	306.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001981	0000001	1287.43	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	8895.40	29/05/2013	00000004766X	01026X	000000	2088.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	6696.00	29/05/2013	00000004766X	01026X	000000	720.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000001	5.40	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000002	982.22	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000008	44.20	29/05/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000006	37.40	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000004	28.60	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000005	2152.43	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000012	0.09	29/05/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000018	2446.84	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000004	4500.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000005	100.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000039	106.50	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000040	440.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000041	102.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000042	10.20	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000043	13.60	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000044	40.80	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	18000.00	29/05/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	3000.00	29/05/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000002	0000009	8.20	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000003	4821.25	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001987	0000001	1423.80	29/05/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	2350.96	29/05/2013	00000004766X	01026X	000000	691.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001989	0000001	6396.00	29/05/2013	00000004766X	01026X	000000	681.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001990	0000001	1356.00	29/05/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000001	2.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000002	27.20	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001991	0000001	3299.60	29/05/2013	00000004766X	01026X	000000	1414.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001992	0000001	4478.00	29/05/2013	00000004766X	01026X	000000	1503.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001993	0000001	2912.00	29/05/2013	00000004766X	01026X	000000	232.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001994	0000001	3987.80	29/05/2013	00000004766X	01026X	000000	319.02	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001995	0000001	7559.70	29/05/2013	000000116963	01026X	000000	1582.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001996	0000001	1356.00	29/05/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001761	0000001	254.38	29/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000005	20.40	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000002	306.00	29/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	77305.48	29/05/2013	00000004766X	01026X	000000	23603.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001985	0000001	3978.00	29/05/2013	00000004766X	01026X	000000	488.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001986	0000001	6356.00	29/05/2013	00000004766X	01026X	000000	706.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001997	0000001	317441.78	29/05/2013	000000105260	01026X	000000	72490.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001998	0000001	11956.00	29/05/2013	000000105260	01026X	000000	969.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001999	0000001	45048.10	29/05/2013	000000105260	01026X	000000	4154.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002000	0000001	52026.50	29/05/2013	000000010162	01026X	000000	4187.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002001	0000001	101652.36	29/05/2013	000000010162	01026X	000000	25834.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002002	0000001	17843.97	29/05/2013	000000105260	01026X	000000	5141.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000001	15714.54	29/05/2013	000000010162	01026X	000000	3564.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002005	0000001	15679.08	29/05/2013	000000010162	01026X	000000	5726.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000001	6772.23	29/05/2013	000000010162	01026X	000000	1593.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002007	0000001	3034.00	29/05/2013	000000010162	01026X	000000	256.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002043	0000001	36407.07	29/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002045	0000001	2013.99	29/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000002	707.20	29/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000003	40.80	29/05/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001802	0000001	4363.60	29/05/2013	000000010162	01026X	000000	377.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001790	0000001	1334.56	29/05/2013	000000010162	01026X	000000	96.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001791	0000001	1568.25	29/05/2013	000000047678	01026X	000000	112.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001792	0000001	1986.45	29/05/2013	000000010162	01026X	000000	143.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001793	0000001	842.88	29/05/2013	000000010162	01026X	000000	60.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000005	34.00	29/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000005	30.60	29/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000005	54.40	29/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000005	3.60	29/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000005	37.40	29/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000004	47.60	29/05/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000001	115.40	29/05/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	30732.61	29/05/2013	000000093076	01026X	000000	7889.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002009	0000001	3368.00	29/05/2013	000000093076	01026X	000000	305.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002010	0000001	6562.10	29/05/2013	000000093076	01026X	000000	524.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002011	0000001	57392.57	29/05/2013	000000093076	01026X	000000	12790.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	978.00	29/05/2013	000000093076	01026X	000000	78.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002013	0000001	19275.16	29/05/2013	000000093076	01026X	000000	1922.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002014	0000001	31337.60	29/05/2013	000000122491	01026X	000000	8041.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002015	0000001	3670.40	29/05/2013	000000122491	01026X	000000	477.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000001	10246.00	29/05/2013	000000093076	01026X	000000	1900.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002017	0000001	1835.20	29/05/2013	000000093076	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002018	0000001	710.23	29/05/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002018	0000002	21144.53	29/05/2013	000000122491	01026X	000000	3091.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002019	0000001	62204.67	29/05/2013	000000122491	01026X	000000	13595.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002020	0000001	16208.70	29/05/2013	000000122491	01026X	000000	2417.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002021	0000001	6576.00	29/05/2013	000000122491	01026X	000000	960.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002022	0000001	6267.80	29/05/2013	000000122491	01026X	000000	613.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002023	0000001	21021.00	29/05/2013	000000122491	01026X	000000	3547.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002024	0000001	2568.60	29/05/2013	000000122513	01026X	000000	945.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002025	0000001	1238.00	29/05/2013	000000122513	01026X	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	21590.76	29/05/2013	000000122513	01026X	000000	2747.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002027	0000001	13245.51	29/05/2013	000000122513	01026X	000000	1144.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000001	936.80	31/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000002	63.20	31/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000003	635.60	31/05/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002087	0000001	886.34	31/05/2013	000000122491	01026X	000000	63.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	150.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	180.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002135	0000001	3879.04	31/05/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	200.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001805	0000001	378.00	31/05/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001909	0000001	300.00	31/05/2013	000000107565	01026X	000000	48.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000001	299.00	31/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000002	870.60	31/05/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001912	0000001	200.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002129	0000001	135.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002131	0000001	200.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002134	0000001	29.40	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	500.00	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001028	0000001	65.70	31/05/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000002	1.38	31/05/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	159.60	31/05/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001910	0000001	300.00	31/05/2013	000000107565	01026X	000000	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002172	0000001	285.20	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000002	248.00	04/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002197	0000001	1999.82	04/06/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002198	0000001	1598.22	04/06/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002199	0000001	1317.57	04/06/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002200	0000001	5000.00	04/06/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002192	0000001	1147.84	04/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002193	0000001	764.20	04/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002194	0000001	5417.87	04/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002195	0000001	8223.20	04/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002196	0000001	9821.35	04/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002202	0000001	3320.00	04/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002203	0000001	799.86	04/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002204	0000001	1621.59	04/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002201	0000001	3819.44	04/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002205	0000001	705.24	04/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002206	0000001	799.70	04/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	500.00	05/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001930	0000001	550.00	05/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002380	0000001	1499.96	05/06/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001783	0000001	58.80	05/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000004	88.40	05/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000005	54.40	05/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000002	13231.41	05/06/2013	000000105260	01026X	000000	3147.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000003	47537.65	05/06/2013	000000105260	01026X	000000	9483.44	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001920	0000001	678.00	05/06/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001906	0000001	400.00	05/06/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001911	0000001	294.28	05/06/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001943	0000001	678.00	05/06/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001944	0000001	830.00	05/06/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001945	0000001	830.00	05/06/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001946	0000001	1200.00	05/06/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001947	0000001	830.00	05/06/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001948	0000001	678.00	05/06/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001949	0000001	678.00	05/06/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001950	0000001	678.00	05/06/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001951	0000001	678.00	05/06/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001952	0000001	678.00	05/06/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001953	0000001	678.00	05/06/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001954	0000001	678.00	05/06/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001955	0000001	678.00	05/06/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001956	0000001	678.00	05/06/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001959	0000001	1200.00	05/06/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001960	0000001	678.00	05/06/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001961	0000001	678.00	05/06/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001962	0000001	678.00	05/06/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001963	0000001	678.00	05/06/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001964	0000001	678.00	05/06/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000006	7.40	05/06/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002180	0000001	2425.64	05/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002181	0000001	29.40	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000045	106.50	05/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002100	0000002	500.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002214	0000001	953.70	06/06/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002160	0000001	1431.78	06/06/2013	00000012785X	01026X	000000	103.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002182	0000001	172.70	06/06/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000008	7.40	06/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001897	0000001	678.00	06/06/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002163	0000001	200.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002183	0000001	1769.00	06/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	950.70	06/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002185	0000001	1019.60	06/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002186	0000001	596.20	06/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002191	0000001	2337.24	06/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001694	0000001	152.00	06/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002155	0000001	1499.96	06/06/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002156	0000001	1568.14	06/06/2013	000000122491	01026X	000000	112.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002157	0000001	2300.00	06/06/2013	000000122491	01026X	000000	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002158	0000001	1518.00	06/06/2013	000000122491	01026X	000000	109.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002159	0000001	1568.14	06/06/2013	000000122491	01026X	000000	112.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002187	0000001	229.20	06/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002188	0000001	514.20	06/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002189	0000001	154.70	06/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002190	0000001	273.70	06/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002208	0000001	1092.42	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002209	0000001	1118.43	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002210	0000001	1040.40	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002211	0000001	1144.44	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002212	0000001	1144.44	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002213	0000001	1066.41	06/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002298	0000001	158.00	07/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002174	0000001	6109.00	07/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002175	0000001	2817.50	07/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002261	0000001	846.00	07/06/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	800.00	07/06/2013	000000066087	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000002	6800.00	10/06/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000006	3100.18	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002028	0000001	2293.70	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002029	0000001	858.96	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000002	7.40	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000003	7.40	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000004	7.40	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000005	7.40	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000006	7.40	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000002	3000.00	10/06/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000002	3000.00	10/06/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000002	3000.00	10/06/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000013	0.28	10/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000020	4531.83	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002216	0000001	794.75	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002128	0000001	678.00	10/06/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000002	7.40	10/06/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002033	0000001	202.32	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002034	0000001	1071.57	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002030	0000001	5349.68	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002031	0000001	256.07	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002032	0000001	115.75	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002127	0000001	471.00	10/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002217	0000001	965.79	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002218	0000001	1489.20	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002219	0000001	1971.00	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002220	0000001	915.42	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002221	0000001	963.60	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001903	0000001	5734.00	10/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001921	0000001	495.00	10/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002228	0000001	462.09	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002229	0000001	1686.30	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002230	0000001	1335.18	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002231	0000001	1927.20	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002232	0000001	1927.20	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002233	0000001	1228.61	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002234	0000001	1493.58	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002235	0000001	1433.31	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002236	0000001	1517.69	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002237	0000001	1505.70	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002238	0000001	1541.76	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002239	0000001	1565.85	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002240	0000001	1529.79	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002241	0000001	1553.88	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002242	0000001	1589.94	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002243	0000001	1570.72	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002244	0000001	1450.27	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002245	0000001	1392.40	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000009	7.40	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000010	7.40	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000011	7.40	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000012	7.40	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002046	0000001	1602.38	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002047	0000001	1852.07	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002048	0000001	762.92	10/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002254	0000001	330.00	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002215	0000001	722.70	10/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	158.95	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002223	0000001	174.91	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	190.74	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002225	0000001	1351.14	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002226	0000001	2259.98	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002227	0000001	1820.70	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001975	0000001	23.00	10/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001968	0000001	540.00	10/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002035	0000001	2459.84	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002036	0000001	3850.66	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002037	0000001	2221.07	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002038	0000001	747.16	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	738.41	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002040	0000001	733.45	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002041	0000001	320.92	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002042	0000001	175.19	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001829	0000001	23.00	10/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	62.59	10/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001827	0000001	179.93	10/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000007	7.40	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000008	7.40	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000009	7.40	10/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000010	7.40	11/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002249	0000001	1283.66	11/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002113	0000001	6720.00	11/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002114	0000001	3840.00	11/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001733	0000001	1500.00	11/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001913	0000001	765.36	11/06/2013	00000004766X	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001914	0000001	765.36	11/06/2013	00000004766X	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001915	0000001	765.36	11/06/2013	00000004766X	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001916	0000001	735.36	11/06/2013	00000004766X	01026X	000000	117.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001917	0000001	735.36	11/06/2013	00000004766X	01026X	000000	117.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001918	0000001	765.36	11/06/2013	00000004766X	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001919	0000001	831.36	11/06/2013	00000004766X	01026X	000000	133.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001907	0000001	765.36	11/06/2013	00000004766X	01026X	000000	122.46	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001922	0000001	300.00	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000005	340.34	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000001	80.00	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000002	160.00	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000007	7.40	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000008	7.40	11/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000009	7.40	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002246	0000001	650.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002252	0000001	886.75	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001940	0000001	300.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002094	0000001	127.40	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000012	15000.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001932	0000001	700.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001942	0000001	700.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	328.65	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001928	0000001	500.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001833	0000001	400.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001834	0000001	400.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001835	0000001	400.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001836	0000001	400.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001837	0000001	400.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001838	0000001	23.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001839	0000001	25.64	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002003	0000001	678.00	12/06/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001965	0000001	678.00	12/06/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001966	0000001	678.00	12/06/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001958	0000001	678.00	12/06/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002377	0000001	500.00	12/06/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002104	0000001	1500.00	12/06/2013	00000004766X	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002248	0000001	59.21	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002253	0000001	843.50	12/06/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001925	0000001	200.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001926	0000001	200.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001935	0000001	650.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001936	0000001	500.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001939	0000001	200.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002264	0000001	10467.00	12/06/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002097	0000001	4500.00	12/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002098	0000001	684.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002099	0000001	324.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001929	0000001	350.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001933	0000001	650.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001938	0000001	800.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000013	7.40	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000014	7.40	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001840	0000001	147.61	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001826	0000001	118.77	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001830	0000001	23.00	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002250	0000001	792.50	12/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002089	0000001	550.00	12/06/2013	000000010162	01026X	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002251	0000001	815.50	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001931	0000001	350.00	12/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	400.00	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001941	0000001	650.00	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001898	0000001	40.82	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001899	0000001	87.00	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001900	0000001	59.72	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001923	0000001	700.00	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	700.00	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001883	0000001	22.54	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001762	0000001	38.94	12/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001894	0000001	830.00	13/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002108	0000001	400.00	13/06/2013	000000066087	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002136	0000001	12.00	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000001	857.20	13/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002256	0000001	5740.00	13/06/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002257	0000001	24260.03	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002258	0000001	25000.40	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002259	0000001	2506.30	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002260	0000001	2500.50	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002376	0000001	350.00	13/06/2013	00000004766X	01026X	000000	56.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002138	0000001	688.10	13/06/2013	000000010162	01026X	000000	110.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002111	0000001	100.00	13/06/2013	00000004766X	01026X	000000	16.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002247	0000001	200.00	13/06/2013	000000010162	01026X	000000	32.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001820	0000001	900.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001821	0000001	1080.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001822	0000001	600.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001823	0000001	720.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001824	0000001	2090.00	13/06/2013	000000010162	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001803	0000001	384.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001804	0000001	460.80	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001815	0000001	1299.50	13/06/2013	00000004766X	01026X	000000	93.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001816	0000002	1559.40	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001817	0000001	1460.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001818	0000001	1752.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000015	7.40	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001970	0000001	704.00	13/06/2013	000000010162	01026X	000000	50.69	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001795	0000001	768.00	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001744	0000002	1440.57	13/06/2013	000000010162	01026X	000000	171.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000002	1760.71	13/06/2013	000000010162	01026X	000000	209.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001800	0000001	1548.80	13/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001747	0000001	3036.00	13/06/2013	000000010162	01026X	000000	223.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	89.15	13/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0002140	0000001	35.60	13/06/2013	00000004766X	01026X	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000017	2667.00	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000032	600.00	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000033	2667.00	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000306	0000002	0.50	13/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002096	0000001	360.00	13/06/2013	00000004766X	01026X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002110	0000001	40.00	13/06/2013	00000004766X	01026X	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001908	0000001	3750.00	13/06/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001905	0000001	3750.00	13/06/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001763	0000001	219.00	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002120	0000001	1431.78	13/06/2013	00000004766X	01026X	000000	103.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002139	0000001	347.50	13/06/2013	00000004766X	01026X	000000	55.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002137	0000001	226.30	13/06/2013	00000004766X	01026X	000000	36.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002109	0000001	1660.00	13/06/2013	00000004766X	01026X	000000	265.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002169	0000001	4000.00	13/06/2013	00000004766X	01026X	000000	288.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000010	7.40	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000011	7.40	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000012	7.40	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000013	7.40	13/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002285	0000001	260.44	14/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002150	0000001	58.80	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002270	0000001	6720.00	14/06/2013	00000004766X	01026X	000000	336.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001886	0000001	610.63	14/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002102	0000001	1175.34	14/06/2013	000000066087	01026X	000000	23.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	600.00	14/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000003	500.00	14/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002101	0000001	540.00	14/06/2013	00000010213X	01026X	000000	10.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002268	0000001	200.00	14/06/2013	000000066168	01026X	000000	4.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002301	0000001	7750.00	14/06/2013	000000060992	01026X	000000	692.17	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002100	0000001	500.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001635	0000001	2800.00	14/06/2013	00000004766X	01026X	000000	506.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001885	0000001	1052.30	14/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001887	0000001	5000.00	14/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002267	0000001	2000.00	14/06/2013	000000066168	01026X	000000	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001777	0000001	455.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001778	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000001	1143.29	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001744	0000001	935.43	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001972	0000001	1499.96	14/06/2013	000000010162	01026X	000000	108.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001973	0000001	396.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001974	0000001	648.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001967	0000001	560.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002105	0000001	1431.78	14/06/2013	000000010162	01026X	000000	103.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002107	0000001	12.25	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002116	0000001	600.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002119	0000001	23.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000016	7.40	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000017	7.40	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001816	0000001	259.90	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001884	0000001	2800.30	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001892	0000001	3000.00	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002269	0000001	200.00	14/06/2013	000000010162	01026X	000000	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002292	0000001	1384.48	14/06/2013	000000086797	01026X	000000	27.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002149	0000001	1980.00	14/06/2013	000000087947	01026X	000000	142.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002164	0000001	200.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002310	0000001	1280.00	14/06/2013	000000086797	01026X	000000	92.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002311	0000001	2988.85	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002312	0000001	4809.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002313	0000001	1376.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002314	0000001	768.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000001	1568.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002316	0000001	1376.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002317	0000001	1200.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002318	0000001	2800.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	1280.00	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002320	0000001	2675.20	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	1472.00	14/06/2013	000000086797	01026X	000000	105.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002322	0000001	894.40	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002324	0000001	2640.00	14/06/2013	000000087947	01026X	000000	190.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002325	0000001	500.00	14/06/2013	000000087947	01026X	000000	36.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002326	0000001	840.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002327	0000001	2112.00	14/06/2013	000000087947	01026X	000000	152.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002328	0000001	2508.00	14/06/2013	000000087947	01026X	000000	180.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002329	0000001	1900.00	14/06/2013	000000087947	01026X	000000	136.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002330	0000001	2760.00	14/06/2013	000000087947	01026X	000000	198.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002331	0000001	2400.00	14/06/2013	000000087947	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002332	0000001	4800.00	14/06/2013	000000087947	01026X	000000	447.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002333	0000001	800.00	14/06/2013	000000087947	01026X	000000	57.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002334	0000001	1800.00	14/06/2013	000000087947	01026X	000000	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002335	0000001	1800.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002336	0000001	3080.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002337	0000001	1848.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002338	0000001	1120.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000001	2920.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002340	0000001	210.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002341	0000001	1370.00	14/06/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002304	0000001	768.00	14/06/2013	000000010162	01026X	000000	55.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002305	0000001	640.00	14/06/2013	000000010162	01026X	000000	46.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000004	7.40	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000005	7.40	14/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001078	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001079	0000001	149.94	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001080	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001082	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001085	0000001	88.20	14/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002141	0000001	150.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002117	0000001	600.00	14/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001969	0000001	150.00	14/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001891	0000001	400.00	14/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002103	0000001	549.60	14/06/2013	000000093076	01026X	000000	10.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001888	0000001	1357.50	14/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001890	0000001	491.50	17/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002293	0000001	252.83	17/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002300	0000001	2703.33	17/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002309	0000001	400.00	17/06/2013	000000122513	01026X	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002323	0000001	503.44	17/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001776	0000001	455.00	17/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002306	0000001	305.00	17/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002295	0000001	3802.95	17/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000001	500.00	17/06/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002308	0000001	14760.00	17/06/2013	00000004766X	01026X	000000	221.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001882	0000001	49.98	17/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001616	0000002	2000.00	17/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002288	0000001	805.54	17/06/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002294	0000001	351.70	17/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002307	0000001	501.36	17/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002370	0000001	82.24	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000001	482.00	18/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	402.74	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002278	0000001	1537.25	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000003	30.00	18/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000013	0000004	730.00	18/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000006	720.00	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002277	0000001	101.98	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	10000.00	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002276	0000001	10234.77	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002280	0000001	117.40	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002302	0000001	2013.28	18/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000001	2106.00	18/06/2013	000000090735	01026X	000000	105.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002281	0000001	3640.90	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002342	0000001	1370.00	18/06/2013	000000010162	01026X	000000	98.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001755	0000001	160.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002296	0000001	360.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002299	0000001	180.00	18/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002279	0000001	937.59	18/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002373	0000001	300.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002177	0000001	249.11	19/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002351	0000001	350.00	19/06/2013	000000122513	01026X	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002352	0000001	1500.00	19/06/2013	000000122513	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002161	0000001	180.63	19/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002168	0000001	3299.50	19/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002347	0000001	880.00	19/06/2013	000000087947	01026X	000000	63.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002348	0000001	844.80	19/06/2013	000000086797	01026X	000000	60.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002349	0000001	1408.00	19/06/2013	000000086797	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002350	0000001	350.00	19/06/2013	000000086797	01026X	000000	56.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002354	0000001	5467.80	19/06/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002176	0000001	435.70	19/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002145	0000001	818.16	19/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002146	0000001	1363.60	19/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000006	7.40	19/06/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002361	0000001	750.00	19/06/2013	000000090735	01026X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001764	0000001	5850.00	19/06/2013	000000090735	01026X	000000	1203.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002343	0000001	166.60	19/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002344	0000001	98.00	19/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002345	0000001	1365.00	19/06/2013	000000066087	01026X	000000	218.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002346	0000001	350.00	19/06/2013	000000066087	01026X	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000014	7.40	19/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000015	7.40	19/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000016	7.40	19/06/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002049	0000001	772.38	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002050	0000001	803.49	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000001	1406.16	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000006	304.70	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000006	1218.83	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000006	171.12	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000021	1626.47	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	630.00	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	3780.00	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002095	0000001	100.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002058	0000001	940.38	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002059	0000001	611.52	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002060	0000001	837.44	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002061	0000001	284.76	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002052	0000001	835.38	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002053	0000001	1334.76	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002056	0000001	1343.16	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002057	0000001	284.76	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002514	0000001	363.53	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002074	0000001	10925.57	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002075	0000001	2510.76	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002076	0000001	9652.11	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002077	0000001	637.14	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002179	0000001	185.29	20/06/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002369	0000001	350.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001801	0000001	250.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000001	707.28	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	1378.04	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002062	0000001	205.38	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	4047.78	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002066	0000001	770.78	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002067	0000001	385.39	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002068	0000001	13062.98	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	1380.96	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002070	0000001	4414.41	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002071	0000001	259.98	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002072	0000001	4534.06	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002073	0000001	2781.56	20/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002357	0000001	1125.00	21/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002106	0000001	150.00	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001832	0000001	3200.00	21/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000018	7.40	21/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002358	0000001	1125.00	21/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002272	0000001	250.00	21/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002097	0000002	4000.00	21/06/2013	00000004766X	01026X	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000002	500.00	21/06/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002271	0000001	1344.00	21/06/2013	00000004766X	01026X	000000	96.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002359	0000001	1125.00	21/06/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	469.38	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002360	0000001	500.00	21/06/2013	00000004766X	01026X	000000	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000002	2000.00	25/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000011	5139.68	25/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000023	104.96	26/06/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002391	0000001	98.00	26/06/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002364	0000001	1363.60	26/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002371	0000001	2904.00	26/06/2013	000000010162	01026X	000000	211.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002417	0000001	477.26	26/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002383	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002379	0000001	127.40	27/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002165	0000001	200.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001813	0000001	176.40	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002494	0000001	49.98	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002395	0000001	23464.72	28/06/2013	00000004766X	01026X	000000	6517.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002396	0000001	3678.00	28/06/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002397	0000001	6381.29	28/06/2013	00000004766X	01026X	000000	510.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002400	0000001	1287.43	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002586	0000001	1226.40	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000006	2152.43	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000003	982.24	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000002	34.00	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	9095.40	28/06/2013	00000004766X	01026X	000000	2098.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	6696.00	28/06/2013	00000004766X	01026X	000000	720.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000007	44.20	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000022	2638.66	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000014	0.05	28/06/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000003	1.38	28/06/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000006	4600.00	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000064	108.80	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000065	10.20	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000066	13.60	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000067	40.80	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000068	106.50	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000069	153.42	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	18000.00	28/06/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	3000.00	28/06/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002282	0000001	1318.56	28/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002406	0000001	1423.80	28/06/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002407	0000001	1571.26	28/06/2013	00000004766X	01026X	000000	605.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002408	0000001	6396.00	28/06/2013	00000004766X	01026X	000000	681.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002409	0000001	2034.00	28/06/2013	00000004766X	01026X	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000003	6.80	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000004	30.60	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000004	4821.25	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000001	23.40	28/06/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002591	0000001	1011.50	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002592	0000001	1213.80	28/06/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002286	0000001	183.74	28/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000001	20.40	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002410	0000001	3051.00	28/06/2013	00000004766X	01026X	000000	1414.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002411	0000001	4478.00	28/06/2013	00000004766X	01026X	000000	1503.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002412	0000001	4268.00	28/06/2013	00000004766X	01026X	000000	488.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002414	0000001	4294.00	28/06/2013	00000004766X	01026X	000000	325.44	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002415	0000001	7559.70	28/06/2013	000000116963	01026X	000000	1582.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002416	0000001	1356.00	28/06/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000006	0000010	20.80	28/06/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002367	0000003	500.00	28/06/2013	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002284	0000001	574.57	28/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002403	0000001	76854.93	28/06/2013	00000004766X	01026X	000000	24510.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002404	0000001	3978.00	28/06/2013	00000004766X	01026X	000000	488.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002405	0000001	6470.40	28/06/2013	00000004766X	01026X	000000	715.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002587	0000001	2452.80	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002588	0000001	3066.00	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002589	0000001	1073.13	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002590	0000001	1165.08	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000004	306.00	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002283	0000001	3125.28	28/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002534	0000001	36447.62	28/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002535	0000001	9670.99	28/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002536	0000001	2013.99	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002537	0000001	1602.38	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002538	0000001	1852.07	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002539	0000001	762.92	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002418	0000001	322355.68	28/06/2013	000000105260	01026X	000000	73953.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002419	0000001	12342.00	28/06/2013	000000105260	01026X	000000	1028.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002420	0000001	45532.44	28/06/2013	000000105260	01026X	000000	4144.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002421	0000001	18043.97	28/06/2013	000000010162	01026X	000000	5102.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002422	0000001	101603.76	28/06/2013	000000105260	01026X	000000	26103.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002423	0000001	56345.44	28/06/2013	000000105260	01026X	000000	4533.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002424	0000001	15979.08	28/06/2013	000000010162	01026X	000000	5812.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002425	0000001	16314.54	28/06/2013	000000010162	01026X	000000	5244.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002426	0000001	6681.83	28/06/2013	000000010162	01026X	000000	1593.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002447	0000001	3034.00	28/06/2013	000000010162	01026X	000000	256.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002569	0000001	1576.80	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002570	0000001	1576.80	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002571	0000038	1024.94	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002572	0000001	1241.75	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002573	0000001	1202.33	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002574	0000001	1222.02	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002575	0000001	1261.44	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002576	0000001	1182.60	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002577	0000001	1263.43	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002578	0000001	1182.60	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000001	1231.93	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002580	0000001	1218.08	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002581	0000001	1251.64	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002582	0000001	1237.79	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002583	0000001	1281.15	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000001	1121.06	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002585	0000001	689.87	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002615	0000001	200.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000003	40.80	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000004	44.20	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000005	37.40	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000006	23.80	28/06/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000007	286.58	28/06/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000006	700.40	28/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000007	666.40	28/06/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000006	30.60	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000006	34.00	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000006	37.40	28/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000006	54.40	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000005	47.60	28/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002526	0000001	2465.10	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002527	0000001	3722.17	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000001	30731.44	28/06/2013	000000093076	01026X	000000	7892.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002428	0000001	3268.40	28/06/2013	000000093076	01026X	000000	296.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	6417.30	28/06/2013	000000093076	01026X	000000	517.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002430	0000001	58088.53	28/06/2013	000000093076	01026X	000000	13595.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002431	0000001	1113.60	28/06/2013	000000093076	01026X	000000	89.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002432	0000001	18677.10	28/06/2013	000000093076	01026X	000000	1789.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002433	0000001	35115.70	28/06/2013	000000122491	01026X	000000	7941.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002434	0000001	4318.40	28/06/2013	000000122491	01026X	000000	529.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002435	0000001	10149.60	28/06/2013	000000093076	01026X	00000,	1900.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002436	0000001	1835.20	28/06/2013	000000093076	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002437	0000001	20745.20	28/06/2013	000000122491	01026X	000000	2892.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002438	0000001	64944.40	28/06/2013	000000122491	01026X	000000	14373.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000001	17099.10	28/06/2013	000000122491	01026X	000000	2609.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002440	0000001	6576.00	28/06/2013	000000122491	01026X	000000	960.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002441	0000001	6267.80	28/06/2013	000000122491	01026X	000000	613.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	21021.00	28/06/2013	000000122491	01026X	000000	3547.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	2568.60	28/06/2013	000000122513	01026X	000000	945.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1238.00	28/06/2013	000000122513	01026X	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	21745.00	28/06/2013	000000122513	01026X	000000	2759.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	12982.56	28/06/2013	000000122513	01026X	000000	1162.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002287	0000001	749.62	28/06/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000002	119.00	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000004	136.00	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000005	183.60	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000006	40.80	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	1734.00	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002594	0000001	1823.59	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002595	0000001	1825.94	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002596	0000001	1800.55	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002597	0000001	1866.94	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002598	0000001	2014.41	28/06/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002599	0000001	1226.44	28/06/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002600	0000001	2288.88	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002601	0000001	2340.90	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002602	0000001	222.61	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002603	0000001	210.43	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002604	0000001	218.57	28/06/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002495	0000001	92.50	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	435.00	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002665	0000001	972.45	01/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002384	0000001	943.00	01/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002385	0000001	458.80	01/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002653	0000001	158.08	01/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002681	0000001	3780.01	01/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002682	0000001	290.58	01/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002519	0000001	2298.97	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002520	0000001	858.96	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000003	1247.00	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000004	300.00	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000029	7.40	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000027	7.40	02/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002505	0000001	340.20	02/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	463.52	02/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002455	0000001	495.36	02/07/2013	000000066087	01026X	000000	79.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002456	0000001	771.36	02/07/2013	00000004766X	01026X	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002462	0000001	735.36	02/07/2013	00000004766X	01026X	000000	117.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002466	0000001	60.00	02/07/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002413	0000001	1540.00	02/07/2013	000000066087	01026X	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002448	0000001	763.56	02/07/2013	000000066087	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002449	0000001	763.56	02/07/2013	00000004766X	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002450	0000001	763.56	02/07/2013	00000004766X	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002451	0000001	763.56	02/07/2013	00000004766X	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002452	0000001	763.56	02/07/2013	00000004766X	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000001	763.56	02/07/2013	000000066087	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002521	0000001	5349.68	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002522	0000001	115.75	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002523	0000001	135.06	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	386.00	02/07/2013	000000000000	000000	000000	61.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002500	0000001	1280.00	02/07/2013	00000004766X	01026X	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002297	0000001	1144.80	02/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	300.00	02/07/2013	000000047678	01026X	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002458	0000001	678.00	02/07/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002459	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002460	0000001	678.00	02/07/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002461	0000001	400.00	02/07/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002467	0000001	1200.00	02/07/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002468	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002469	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002470	0000001	678.00	02/07/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002471	0000001	678.00	02/07/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002472	0000001	678.00	02/07/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002473	0000001	678.00	02/07/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002474	0000001	678.00	02/07/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002475	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002476	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002477	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002478	0000001	678.00	02/07/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002479	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002480	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002481	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002482	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002483	0000001	678.00	02/07/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002484	0000001	678.00	02/07/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002485	0000001	678.00	02/07/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002486	0000001	830.00	02/07/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002487	0000001	1200.00	02/07/2013	00000012785X	01026X	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002488	0000001	830.00	02/07/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002489	0000001	830.00	02/07/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002497	0000001	1295.42	02/07/2013	00000012785X	01026X	000000	93.27	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002501	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002502	0000001	678.00	02/07/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002524	0000001	202.32	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002525	0000001	969.87	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002512	0000001	950.00	02/07/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002393	0000001	22.54	02/07/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002386	0000001	26.50	02/07/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000023	7.40	02/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002508	0000001	1463.00	02/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002457	0000001	678.00	02/07/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002465	0000001	160.00	02/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	1295.42	02/07/2013	000000010162	01026X	000000	93.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002496	0000001	1449.00	02/07/2013	000000010162	01026X	000000	104.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	3000.00	02/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002388	0000001	56.17	02/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002389	0000001	71.85	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002390	0000001	182.36	02/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002392	0000001	22.54	02/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000013	7.40	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	22.54	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002289	0000001	1274.00	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002266	0000001	490.00	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	270.00	02/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	360.00	02/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002493	0000001	136.93	02/07/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002529	0000001	747.16	02/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002365	0000001	22.54	02/07/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002366	0000001	8.25	02/07/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002374	0000001	9.26	02/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002375	0000001	22.54	02/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002353	0000001	12664.00	03/07/2013	000000128341	01026X	000000	253.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000001	45.68	03/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002506	0000001	369.70	03/07/2013	000000128015	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002605	0000001	45.70	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002608	0000001	200.00	04/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000001	106.50	04/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002712	0000001	9797.26	04/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000008	85.00	04/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000009	54.40	04/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000010	10.20	04/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000004	49020.02	04/07/2013	000000105260	01026X	000000	4603.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000005	6284.16	04/07/2013	000000105260	01026X	000000	6049.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000003	14588.00	04/07/2013	000000105260	01026X	000000	3897.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000034	2667.00	04/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000035	2667.00	04/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000036	600.00	04/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	1499.96	04/07/2013	000000122491	01026X	000000	107.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002649	0000001	1431.78	04/07/2013	000000122491	01026X	000000	103.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002650	0000001	1518.00	04/07/2013	000000122491	01026X	000000	109.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002651	0000001	2090.80	04/07/2013	000000122491	01026X	000000	150.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002652	0000001	1499.96	04/07/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000005	1248.62	08/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002669	0000001	158.08	09/07/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002678	0000001	29.40	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002648	0000001	78.40	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000005	160.00	09/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001895	0000001	170.00	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002626	0000001	1499.96	09/07/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002609	0000001	500.00	10/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002611	0000001	550.00	10/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002612	0000001	350.00	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002618	0000001	400.00	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002619	0000001	700.00	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002624	0000001	650.00	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000002	470.00	10/07/2013	000000093076	01026X	000000	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	470.00	10/07/2013	000000122513	01026X	000000	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	1283.66	10/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002687	0000001	211.20	10/07/2013	000000093076	01026X	000000	33.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002818	0000001	117.64	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002819	0000001	115.89	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002820	0000001	122.58	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002821	0000001	1265.82	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002822	0000001	1300.50	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002823	0000001	613.22	10/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002824	0000001	971.04	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002825	0000001	924.80	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002826	0000001	947.92	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002827	0000001	936.41	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002828	0000001	980.33	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002829	0000001	1017.28	10/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	894.45	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002835	0000001	175.19	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002836	0000001	2221.07	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002837	0000001	320.92	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002838	0000001	733.45	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002839	0000001	668.58	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002645	0000001	200.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000014	7.40	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000015	7.40	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000016	7.40	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000017	7.40	10/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002100	0000003	500.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002610	0000001	500.00	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002616	0000001	500.00	10/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002625	0000001	300.00	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002646	0000001	100.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000004	7.40	10/07/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002683	0000001	600.00	10/07/2013	000000121770	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002686	0000001	299.00	10/07/2013	000000066168	01026X	000000	47.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002797	0000001	534.65	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002830	0000001	693.60	10/07/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002833	0000001	957.60	10/07/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002614	0000001	200.00	10/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002617	0000001	500.00	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002622	0000001	200.00	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002499	0000001	4625.00	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002798	0000001	718.32	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002799	0000001	700.80	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002800	0000001	630.74	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002801	0000001	1752.00	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002802	0000001	1576.80	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002363	0000001	1125.00	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000023	7.40	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000024	7.40	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000030	7.40	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000031	7.40	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000032	7.40	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000033	7.40	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000034	7.40	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000001	813.44	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002684	0000001	29.60	10/07/2013	000000090735	01026X	000000	4.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002623	0000001	300.00	10/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002831	0000001	936.25	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	800.00	10/07/2013	000000066087	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	6800.00	10/07/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000007	3118.59	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000007	956.82	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002613	0000001	700.00	10/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000024	3156.43	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000228	0000006	215.30	10/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000024	7.40	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000025	7.40	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000026	7.40	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000027	7.40	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002664	0000001	6080.00	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002685	0000001	849.10	10/07/2013	000000010162	01026X	000000	135.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002620	0000001	250.00	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002621	0000001	800.00	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002803	0000001	911.06	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002804	0000001	1103.78	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002805	0000001	1068.74	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002806	0000001	1086.24	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002807	0000001	1121.28	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002808	0000001	1051.20	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002809	0000001	1124.82	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002810	0000001	1051.20	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	1103.78	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002812	0000001	1098.32	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002813	0000001	1082.74	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002814	0000001	1072.26	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002815	0000001	1130.09	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002816	0000001	613.22	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002817	0000001	924.80	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002832	0000001	789.50	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002162	0000001	1029.00	10/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002151	0000001	17.35	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000001	151.74	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002153	0000001	24.51	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002154	0000001	74.68	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002132	0000001	2240.00	11/07/2013	000000010162	01026X	000000	161.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002680	0000001	920.00	11/07/2013	000000010162	01026X	000000	66.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002628	0000001	16.54	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002629	0000001	80.38	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002632	0000001	22.54	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002633	0000001	22.54	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002638	0000001	127.23	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002639	0000001	221.96	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002641	0000001	382.44	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002644	0000001	1443.00	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002657	0000001	2615.00	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002658	0000001	1224.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002666	0000001	2500.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002667	0000001	350.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002668	0000001	650.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002670	0000001	270.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002671	0000001	514.80	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002509	0000001	1565.10	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002716	0000001	2337.68	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002717	0000001	1148.21	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002720	0000001	8223.63	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002721	0000001	763.56	11/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002723	0000001	2728.95	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002724	0000001	630.00	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002727	0000001	57.61	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002730	0000001	1386.00	11/07/2013	000000087947	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002731	0000001	1980.00	11/07/2013	000000087947	01026X	000000	142.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002732	0000001	3600.00	11/07/2013	000000087947	01026X	000000	289.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002733	0000001	1350.00	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002734	0000001	2310.00	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002735	0000001	840.00	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002736	0000001	2190.00	11/07/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	672.00	11/07/2013	000000086797	01026X	000000	48.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002738	0000001	2466.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002739	0000001	4351.00	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002740	0000001	1121.38	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002741	0000001	821.19	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002742	0000001	695.53	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002743	0000001	2320.70	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002744	0000001	8182.05	11/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002745	0000001	2100.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002746	0000001	1022.70	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002747	0000001	960.00	11/07/2013	000000086797	01026X	000000	69.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002748	0000001	960.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002749	0000001	900.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002750	0000001	1032.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002751	0000001	1520.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002752	0000001	1032.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000001	1056.00	11/07/2013	000000086797	01026X	000000	76.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002754	0000001	576.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002755	0000001	1008.00	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000007	7.40	11/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000003	3000.00	11/07/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000003	3000.00	11/07/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000003	3000.00	11/07/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	86.30	11/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002510	0000001	409.40	11/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	1056.80	11/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000025	7.40	11/07/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002513	0000001	1093.00	11/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002169	0000002	3750.00	11/07/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002454	0000001	763.56	11/07/2013	00000004766X	01026X	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002517	0000001	3750.00	11/07/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002518	0000001	3750.00	11/07/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002606	0000001	1250.00	11/07/2013	00000004766X	01026X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002171	0000001	1450.00	11/07/2013	000000060992	01026X	000000	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002718	0000001	4998.94	11/07/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002719	0000001	3383.06	11/07/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002722	0000001	1762.15	11/07/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002378	0000001	272.10	11/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002656	0000001	531.00	11/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002627	0000001	1295.42	11/07/2013	00000004766X	01026X	000000	93.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002630	0000001	60.36	11/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002507	0000001	912.30	11/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000018	7.40	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000019	7.40	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000020	7.40	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002170	0000001	1832.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002640	0000001	202.55	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	150.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002643	0000001	286.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002672	0000001	1008.70	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002673	0000001	385.30	11/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002674	0000001	363.50	11/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002676	0000001	600.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002634	0000001	400.00	11/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002635	0000001	71.05	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000001	230.00	11/07/2013	000000093076	01026X	000000	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002659	0000001	3010.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002660	0000001	1600.00	11/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002661	0000001	1700.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002662	0000001	1600.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002663	0000001	1200.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002713	0000001	3999.50	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002714	0000001	599.58	11/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000001	699.89	11/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002756	0000001	2815.00	11/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002709	0000001	1606.50	12/07/2013	000000093076	01026X	000000	32.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002705	0000001	1093.17	12/07/2013	00000004766X	01026X	000000	21.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002707	0000001	1261.00	12/07/2013	00000004766X	01026X	000000	25.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001887	0000002	9447.16	12/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000028	7.40	12/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002265	0000001	455.00	12/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002706	0000001	1020.84	12/07/2013	00000004766X	01026X	000000	20.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002708	0000001	1126.50	12/07/2013	000000010162	01026X	000000	22.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002893	0000001	126.00	15/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002905	0000001	634.57	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002888	0000001	120.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002889	0000001	120.00	16/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	805.25	16/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002869	0000001	2000.21	16/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002870	0000001	5662.00	16/07/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002871	0000001	317.20	16/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002695	0000001	762.23	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000001	269.99	16/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002711	0000001	1032.00	16/07/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002694	0000001	3174.47	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002696	0000001	9.29	16/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002697	0000001	6.13	16/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002698	0000001	21.93	16/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002873	0000001	854.80	16/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002874	0000001	731.25	16/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002875	0000001	608.70	16/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002906	0000001	2051.48	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002904	0000001	1303.22	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002692	0000001	1202.09	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000007	720.00	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002902	0000001	206.75	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002691	0000001	320.42	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002903	0000001	858.36	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002689	0000001	10000.00	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002690	0000001	8867.56	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002693	0000001	133.85	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002688	0000001	95.56	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002872	0000001	99.80	16/07/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002901	0000001	199.08	16/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002855	0000001	840.00	17/07/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002884	0000001	32509.37	17/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002885	0000001	180.00	17/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002886	0000001	260.00	17/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002880	0000001	3504.78	18/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	612.43	18/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002796	0000001	180.00	18/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002728	0000001	132.00	18/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	507.39	18/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002118	0000001	3062.00	18/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002876	0000001	954.52	18/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002877	0000001	345.00	18/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002879	0000001	1206.32	18/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002882	0000001	50.00	18/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002771	0000001	253.59	18/07/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002773	0000001	64.51	18/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	158.36	18/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002725	0000001	356.12	18/07/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000001	375.00	18/07/2013	000000010162	01026X	000000	27.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	1203.77	18/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002881	0000001	597.91	18/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002883	0000001	822.65	18/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002772	0000001	5418.06	18/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002774	0000001	384.72	18/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002776	0000001	7481.03	18/07/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002777	0000001	736.00	18/07/2013	000000010162	01026X	000000	52.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002777	0000002	883.20	18/07/2013	000000010162	01026X	000000	63.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002791	0000001	1350.00	18/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002792	0000001	1350.00	18/07/2013	000000010162	01026X	000000	97.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002793	0000001	1104.00	18/07/2013	000000010162	01026X	000000	79.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002794	0000001	1800.00	18/07/2013	000000010162	01026X	000000	129.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002795	0000001	690.00	18/07/2013	000000010162	01026X	000000	49.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002368	0000001	3400.80	18/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002782	0000001	1710.00	19/07/2013	000000010162	01026X	000000	123.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002783	0000001	950.00	19/07/2013	000000010162	01026X	000000	68.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002783	0000002	1140.00	19/07/2013	000000010162	01026X	000000	82.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002784	0000001	1900.00	19/07/2013	000000010162	01026X	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002899	0000001	7760.00	19/07/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002917	0000001	1022.70	19/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002918	0000001	1425.00	19/07/2013	000000087947	01026X	000000	102.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000025	720.14	19/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000015	0.31	19/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000007	1218.83	19/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000007	304.70	19/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000007	171.12	19/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000026	7.40	19/07/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002916	0000001	101.27	19/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002762	0000001	100.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002780	0000001	545.80	22/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002499	0000002	4000.00	22/07/2013	00000004766X	01026X	000000	172.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002785	0000001	1337.40	23/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002786	0000001	314.40	23/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002100	0000004	600.00	23/07/2013	000000000000	000000	000000	105.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000007	7.40	23/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000003	2000.00	23/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002787	0000001	417.13	23/07/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002919	0000001	500.00	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000027	115.18	24/07/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000006	1052.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000007	1506.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002372	0000008	5.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000001	70.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000465	0000008	7.40	25/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002909	0000001	705.63	25/07/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002910	0000001	1055.65	25/07/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002945	0000001	433.50	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002946	0000001	987.69	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002947	0000001	867.26	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002948	0000001	2409.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002949	0000001	2168.10	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002950	0000001	963.60	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002951	0000001	2409.00	25/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002930	0000001	1546.63	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002931	0000001	1252.70	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002932	0000001	1517.69	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002933	0000001	1469.51	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	1493.58	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002935	0000001	1541.76	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002936	0000001	1445.40	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002937	0000001	1445.40	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002938	0000001	1517.69	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002939	0000001	1503.26	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002940	0000001	1488.76	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002941	0000001	1474.36	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002942	0000001	1553.88	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002943	0000001	843.17	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002944	0000001	1156.00	25/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002907	0000001	131.00	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002890	0000001	200.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002952	0000001	843.17	25/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002953	0000001	1335.18	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002954	0000001	1271.60	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002955	0000001	1303.39	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002956	0000001	1170.51	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002957	0000001	1347.96	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002958	0000001	1398.76	25/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002959	0000001	162.16	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002960	0000001	158.95	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002961	0000001	168.55	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002962	0000001	1898.73	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002963	0000001	1950.75	25/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002974	0000001	240.00	26/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002975	0000001	3360.00	26/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002929	0000001	100.00	26/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000006	1131.60	28/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002851	0000001	287.04	29/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002924	0000001	176.40	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000001	729.60	29/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002979	0000001	384.00	29/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002892	0000001	8900.00	29/07/2013	000000128341	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002915	0000001	1363.60	30/07/2013	000000122513	01026X	000000	98.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003018	0000001	31628.52	30/07/2013	000000093076	01026X	000000	8427.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003019	0000001	3246.53	30/07/2013	000000093076	01026X	000000	296.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003020	0000001	7727.99	30/07/2013	000000093076	01026X	000000	623.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003021	0000001	58841.30	30/07/2013	000000093076	01026X	000000	13826.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003022	0000001	1113.60	30/07/2013	000000093076	01026X	000000	89.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000001	18488.23	30/07/2013	000000093076	01026X	000000	1756.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003024	0000001	31477.22	30/07/2013	000000122491	01026X	000000	8449.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003025	0000001	4750.00	30/07/2013	000000122491	01026X	000000	564.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003026	0000001	10200.12	30/07/2013	000000122521	01026X	000000	2282.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003027	0000001	1791.46	30/07/2013	000000122521	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003028	0000001	20548.96	30/07/2013	000000122491	01026X	000000	2916.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003029	0000001	70108.85	30/07/2013	000000122491	01026X	000000	15504.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003030	0000001	16983.18	30/07/2013	000000122491	01026X	000000	2632.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003031	0000001	6476.39	30/07/2013	000000122491	01026X	000000	960.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003032	0000001	6267.80	30/07/2013	000000122491	01026X	000000	613.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003033	0000001	20999.13	30/07/2013	000000122491	01026X	000000	3547.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003034	0000001	2504.20	30/07/2013	000000122513	01026X	000000	949.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003035	0000001	1238.00	30/07/2013	000000122513	01026X	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003036	0000001	24423.00	30/07/2013	000000122513	01026X	000000	3383.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003037	0000001	13626.56	30/07/2013	000000122513	01026X	000000	1227.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003044	0000001	2257.90	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003045	0000001	733.45	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003046	0000001	320.92	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003047	0000001	180.45	30/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003048	0000001	673.84	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000003	122.40	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000011	187.00	30/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000012	146.20	30/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003007	0000001	320240.78	30/07/2013	000000105260	01026X	000000	76176.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003008	0000001	12516.00	30/07/2013	000000105260	01026X	000000	1055.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003009	0000001	46386.10	30/07/2013	000000105260	01026X	000000	4404.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003010	0000001	98642.60	30/07/2013	000000010162	01026X	000000	25647.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003011	0000001	1356.00	30/07/2013	000000010162	01026X	000000	122.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003012	0000001	58956.18	30/07/2013	000000010162	01026X	000000	4742.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003013	0000001	18469.60	30/07/2013	000000105260	01026X	000000	5564.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003014	0000001	15063.47	30/07/2013	000000010162	01026X	000000	5993.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003015	0000001	15891.89	30/07/2013	000000010162	01026X	000000	5217.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003016	0000001	6772.23	30/07/2013	000000010162	01026X	000000	1593.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003017	0000001	3034.00	30/07/2013	000000010162	01026X	000000	256.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003049	0000001	36497.08	30/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000001	2080.05	30/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000019	673.20	30/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000020	40.80	30/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000021	37.40	30/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000022	23.80	30/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000011	700.40	30/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000012	40.80	30/07/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000007	57.80	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000007	37.40	30/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000007	34.00	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000007	30.60	30/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000006	51.00	30/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000003	40.80	30/07/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002986	0000001	23903.29	30/07/2013	00000004766X	01026X	000000	6724.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002987	0000001	3678.00	30/07/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002988	0000001	6457.80	30/07/2013	00000004766X	01026X	000000	516.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003000	0000001	1287.43	30/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000017	440.00	30/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000018	106.50	30/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000019	108.80	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000020	10.20	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000021	13.60	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000022	40.80	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000008	47.60	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	9663.62	30/07/2013	00000004766X	01026X	000000	2115.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	6696.00	30/07/2013	00000004766X	01026X	000000	720.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000003	34.00	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002994	0000001	1831.16	30/07/2013	00000004766X	01026X	000000	606.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002995	0000001	1423.80	30/07/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002996	0000001	6396.00	30/07/2013	00000004766X	01026X	000000	919.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002997	0000001	2034.00	30/07/2013	00000004766X	01026X	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000005	6.80	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000006	30.60	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000005	4821.25	30/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002998	0000001	18000.00	30/07/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002999	0000001	3000.00	30/07/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000026	2388.00	30/07/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002991	0000001	78374.91	30/07/2013	00000004766X	01026X	000000	25077.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002992	0000001	3978.00	30/07/2013	00000004766X	01026X	000000	488.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002993	0000001	8322.19	30/07/2013	00000004766X	01026X	000000	1829.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000005	316.20	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003001	0000001	4051.00	30/07/2013	00000004766X	01026X	000000	1524.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003002	0000001	4478.00	30/07/2013	00000004766X	01026X	000000	1503.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003003	0000001	4268.00	30/07/2013	00000004766X	01026X	000000	488.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003004	0000001	4068.00	30/07/2013	00000004766X	01026X	000000	325.44	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003005	0000001	7559.70	30/07/2013	000000116963	01026X	000000	1820.39	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003006	0000001	1356.00	30/07/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000003	44.20	30/07/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000002	20.40	30/07/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003110	0000001	1083.75	31/07/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003135	0000001	1300.50	31/07/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003105	0000001	350.40	31/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003106	0000001	359.16	31/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003107	0000001	315.37	31/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003108	0000001	346.80	31/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003109	0000001	876.00	31/07/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003111	0000001	1314.00	31/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003112	0000001	788.40	31/07/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000004	1.38	31/07/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003113	0000001	536.13	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003114	0000001	565.05	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003115	0000001	306.61	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003116	0000001	455.53	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003117	0000001	551.89	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003118	0000001	534.37	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003119	0000001	543.12	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003120	0000001	560.64	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003121	0000001	562.41	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003122	0000001	525.60	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003123	0000001	525.60	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003124	0000001	551.89	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003125	0000001	546.64	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003126	0000001	541.37	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	462.40	31/07/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002973	0000001	1120.00	31/07/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003128	0000001	468.20	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003129	0000001	473.96	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003130	0000001	490.17	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003131	0000001	485.52	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000001	462.40	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003133	0000001	508.64	31/07/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003134	0000001	459.91	31/07/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003136	0000001	759.49	31/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003137	0000001	780.30	31/07/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000017	2275.67	01/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002726	0000002	600.00	01/08/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003183	0000001	50.00	02/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003184	0000001	50.00	02/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000037	2667.00	02/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000038	2667.00	02/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002846	0000001	1125.00	06/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002849	0000001	1125.00	06/08/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002848	0000001	1125.00	06/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002854	0000001	1125.00	06/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002710	0000001	149.25	07/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000002	499.42	08/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000003	1040.00	08/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000008	1532.70	08/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003198	0000001	3000.00	08/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003193	0000001	1296.00	08/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003211	0000001	1283.66	08/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003176	0000001	90.00	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003177	0000001	360.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000001	200.00	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003150	0000001	500.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000001	550.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003153	0000001	450.00	09/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003162	0000001	400.00	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003167	0000001	650.00	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000001	10.03	09/08/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000001	1636.32	09/08/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002981	0000001	1636.32	09/08/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002982	0000001	2404.42	09/08/2013	000000122491	01026X	000000	173.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002983	0000001	1725.00	09/08/2013	000000122491	01026X	000000	124.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002984	0000001	1704.50	09/08/2013	000000122491	01026X	000000	122.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002985	0000001	1704.50	09/08/2013	000000122491	01026X	000000	122.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003209	0000001	1032.00	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003252	0000001	820.00	09/08/2013	000000093076	01026X	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000001	700.00	09/08/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003382	0000001	3830.83	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003384	0000001	2509.23	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	799.77	09/08/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002862	0000001	29822.85	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002894	0000001	48.06	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002895	0000001	149.42	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002729	0000001	4740.00	09/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002763	0000001	2801.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002852	0000001	33.98	09/08/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002853	0000001	26.00	09/08/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002966	0000001	6.33	09/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002967	0000001	49.89	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002969	0000001	23.52	09/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002970	0000001	23.52	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	420.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002504	0000001	5995.00	09/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000024	7.40	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000025	7.40	09/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002553	0000001	686.36	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002554	0000001	1357.13	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002555	0000001	233.86	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002556	0000001	3936.43	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002557	0000001	906.86	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	385.39	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002559	0000001	13638.32	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002560	0000001	1380.96	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002561	0000001	4414.41	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002562	0000001	259.98	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002563	0000001	4566.45	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000001	2726.34	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003204	0000001	1486.64	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003188	0000001	255.41	09/08/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003189	0000001	1408.00	09/08/2013	000000086797	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003098	0000001	678.00	09/08/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003102	0000001	1587.00	09/08/2013	000000010162	01026X	000000	114.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003164	0000001	800.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003168	0000001	2500.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003169	0000001	3248.75	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002922	0000001	1330.00	09/08/2013	000000010162	01026X	000000	95.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002900	0000001	2268.00	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003314	0000001	1012.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003315	0000001	2090.00	09/08/2013	000000087947	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003316	0000001	2640.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003317	0000001	1606.00	09/08/2013	000000086797	01026X	000000	115.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003318	0000001	2090.00	09/08/2013	000000087947	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003319	0000001	2090.00	09/08/2013	000000131075	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003320	0000001	2904.00	09/08/2013	000000087947	01026X	000000	209.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003321	0000001	550.00	09/08/2013	000000087947	01026X	000000	39.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003322	0000001	1540.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003323	0000001	924.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003324	0000001	3080.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003325	0000001	1980.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003326	0000001	5280.00	09/08/2013	000000087947	01026X	000000	524.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003327	0000001	1232.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003328	0000001	3212.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003259	0000001	9460.02	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003260	0000001	762.92	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003330	0000001	3388.00	09/08/2013	000000131075	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003331	0000001	1408.00	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003332	0000001	1320.00	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003333	0000001	1513.60	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003334	0000001	1513.60	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003335	0000001	1548.80	09/08/2013	000000086797	01026X	000000	111.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003336	0000001	1513.60	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003337	0000001	844.80	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003338	0000001	1478.40	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003339	0000002	1980.00	09/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003340	0000001	3014.00	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000001	180.00	09/08/2013	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003179	0000001	480.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000039	2667.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002856	0000001	731.25	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002857	0000001	532.80	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002859	0000001	460.60	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002860	0000001	157.50	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002861	0000001	265.20	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002769	0000001	240.00	09/08/2013	000000010162	01026X	000000	38.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002841	0000001	791.70	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002842	0000001	791.70	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002972	0000001	1464.75	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002760	0000001	1895.40	09/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002382	0000001	900.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000001	2591.82	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002566	0000001	9589.62	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	11832.54	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002568	0000001	637.14	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002503	0000001	800.00	09/08/2013	000000010162	01026X	000000	128.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002133	0000001	1568.00	09/08/2013	000000010162	01026X	000000	112.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002273	0000001	250.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001819	0000001	2748.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000031	7.40	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000032	7.40	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000033	7.40	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000034	7.40	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000035	7.40	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000008	7.40	09/08/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001114	0000001	990.00	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	600.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	7600.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	469.38	09/08/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	1200.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002913	0000001	53.84	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002914	0000001	45.90	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002965	0000001	74.53	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002968	0000001	22.54	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000016	8.94	09/08/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000028	5146.07	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000004	3000.00	09/08/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000004	3000.00	09/08/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000004	3000.00	09/08/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002891	0000001	458.70	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002844	0000001	29.40	09/08/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003038	0000001	2270.33	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003039	0000001	877.31	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003100	0000001	29.40	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002908	0000001	29.40	09/08/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003203	0000001	127.40	09/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002540	0000001	772.38	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003642	0000001	4600.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000039	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000040	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000041	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000042	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000043	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000044	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000045	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000046	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000047	7.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000008	3140.31	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000007	2152.43	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003202	0000001	800.00	09/08/2013	00000004766X	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000001	6800.00	09/08/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	5552.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002858	0000001	154.45	09/08/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002896	0000001	52.85	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003083	0000001	1568.14	09/08/2013	00000012785X	01026X	000000	112.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003066	0000001	678.00	09/08/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003067	0000001	678.00	09/08/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003068	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003069	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003070	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003071	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003072	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003073	0000001	678.00	09/08/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003074	0000001	678.00	09/08/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003075	0000001	678.00	09/08/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003076	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003077	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003078	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003079	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003080	0000001	678.00	09/08/2013	000000090735	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003097	0000001	678.00	09/08/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003101	0000001	400.00	09/08/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003103	0000001	1636.32	09/08/2013	00000010213X	01026X	000000	117.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003207	0000001	986.50	09/08/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003216	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003383	0000001	1037.67	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002263	0000001	1260.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000006	7.40	09/08/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002551	0000001	854.28	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002552	0000001	18.38	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003043	0000001	357.52	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003057	0000001	678.00	09/08/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003058	0000001	678.00	09/08/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003060	0000001	830.00	09/08/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003061	0000001	830.00	09/08/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003062	0000001	830.00	09/08/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003063	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003064	0000001	678.00	09/08/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002847	0000001	34.18	09/08/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002757	0000001	400.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002726	0000003	600.00	09/08/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002788	0000001	4512.79	09/08/2013	00000004766X	01026X	000000	894.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002758	0000001	650.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002768	0000001	490.00	09/08/2013	00000004766X	01026X	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003141	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003142	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003143	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003144	0000001	924.06	09/08/2013	00000004766X	01026X	000000	147.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003040	0000001	5402.89	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003041	0000001	135.06	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003042	0000001	115.75	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003055	0000001	1189.98	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003093	0000001	4050.00	09/08/2013	000000090735	01026X	000000	291.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003094	0000001	4050.00	09/08/2013	000000066087	01026X	000000	291.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002898	0000001	575.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003146	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003147	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003148	0000001	825.36	09/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002926	0000001	2200.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003178	0000001	220.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003180	0000001	1135.00	09/08/2013	00000004766X	01026X	000000	181.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003182	0000001	1861.24	09/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003186	0000001	130.40	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003205	0000001	4125.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002655	0000001	141.68	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	2430.00	09/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003344	0000001	1974.29	10/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003223	0000001	203.00	12/08/2013	000000000000	000000	000000	32.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003329	0000001	2904.00	12/08/2013	000000087947	01026X	000000	209.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003158	0000001	200.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003219	0000001	1480.00	12/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003220	0000001	1600.00	12/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002770	0000001	200.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003224	0000001	818.16	13/08/2013	000000122513	01026X	000000	58.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003225	0000001	620.00	13/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000001	428.00	13/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000004	422.00	13/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003206	0000001	1111.85	14/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000062	7.40	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	1980.00	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003365	0000001	868.16	14/08/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003366	0000001	723.95	14/08/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003345	0000001	773.53	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003346	0000001	2198.76	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003347	0000001	874.23	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003341	0000001	874.91	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003342	0000001	766.74	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003343	0000001	2192.19	14/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003191	0000001	825.36	14/08/2013	000000000000	000000	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003192	0000001	825.36	14/08/2013	000000000000	000000	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003145	0000001	825.36	14/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001616	0000003	2000.00	14/08/2013	00000004766X	01026X	000000	375.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003208	0000001	1081.75	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003056	0000001	3080.00	14/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003339	0000001	968.00	14/08/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003348	0000001	1401.60	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003349	0000001	1401.60	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003350	0000001	1096.75	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003351	0000001	1423.50	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003352	0000001	1271.30	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003353	0000001	1314.00	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003354	0000001	1335.92	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003355	0000001	1423.72	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003356	0000001	1337.02	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003357	0000001	1401.60	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003358	0000001	1358.46	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003359	0000001	1368.82	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003360	0000001	1379.72	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003361	0000001	1432.30	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003362	0000001	1444.53	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003363	0000001	766.96	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003364	0000001	1187.21	14/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001637	0000002	1500.00	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003212	0000001	167.03	14/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003238	0000001	185.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003087	0000001	86.11	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003088	0000001	40.00	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003089	0000001	40.97	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003196	0000001	279.24	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003197	0000001	178.64	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002976	0000001	350.00	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003367	0000001	658.10	14/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003368	0000001	1127.68	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003369	0000001	1214.09	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003370	0000001	1242.70	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003371	0000001	1187.21	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	1157.45	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003373	0000001	1105.48	14/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003374	0000001	144.50	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003375	0000001	159.01	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	130.11	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	1739.78	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	1820.99	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003379	0000001	215.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	29.40	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	49.98	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002887	0000001	49.98	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002845	0000001	162.62	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002850	0000001	85.90	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002387	0000001	1800.00	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000026	7.40	14/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000027	7.40	16/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000028	7.40	16/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003393	0000001	80.00	16/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003272	0000001	335.30	16/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003273	0000001	321.40	16/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003274	0000001	187.15	16/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003190	0000001	825.36	16/08/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003264	0000001	738.00	16/08/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003269	0000001	167.55	16/08/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000008	2152.43	16/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001896	0000001	150.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003262	0000001	2300.00	19/08/2013	000000122491	01026X	000000	393.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003236	0000001	718.46	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000001	153.60	20/08/2013	000000122513	01026X	000000	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003243	0000001	465.83	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003438	0000001	170.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	249.15	20/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003240	0000001	214.42	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003231	0000001	10000.00	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003232	0000001	8393.97	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003233	0000001	251.23	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003241	0000001	904.38	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002726	0000004	600.00	20/08/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000008	304.70	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000008	1218.83	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000008	171.12	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000004	2000.00	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	286.89	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003230	0000001	80.48	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003242	0000001	229.76	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000002	368.00	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000029	563.99	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000031	124.74	20/08/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000008	720.00	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003235	0000001	1348.31	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003237	0000001	1303.22	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000040	2667.00	20/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003404	0000001	597.91	20/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003234	0000001	2907.34	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003239	0000001	2020.80	20/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000004	11486.50	21/08/2013	000000105260	01026X	000000	2126.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000006	49173.76	21/08/2013	000000105260	01026X	000000	4657.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000007	10277.19	21/08/2013	000000105260	01026X	000000	7010.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000013	88.40	21/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000014	47.60	21/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000015	13.60	21/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003421	0000001	2278.26	21/08/2013	000000090735	01026X	000000	388.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000005	500.00	21/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000006	54.06	21/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000049	7.40	21/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000035	106.50	21/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003187	0000001	200.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003386	0000001	348.00	22/08/2013	000000066087	01026X	000000	55.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000048	7.40	22/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003442	0000001	60.00	22/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003443	0000001	158.08	22/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000136	0000003	59.57	22/08/2013	000000067687	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003391	0000001	167.00	22/08/2013	000000000000	000000	000000	26.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003461	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003462	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003463	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003464	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003465	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003466	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003467	0000001	2841.00	22/08/2013	000000130834	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003420	0000001	169.82	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003434	0000001	199.50	22/08/2013	000000093076	01026X	000000	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003452	0000001	709.95	23/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003453	0000001	605.25	23/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003445	0000001	764.41	23/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003446	0000001	5419.95	23/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003447	0000001	8226.64	23/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003448	0000001	1148.21	23/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003449	0000001	2338.53	23/08/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	78.40	23/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003085	0000001	24.81	23/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003470	0000001	80.00	23/08/2013	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003444	0000001	60.00	23/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003450	0000001	3414.58	23/08/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003451	0000001	1763.98	23/08/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003205	0000002	5000.00	27/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000004	16.29	27/08/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000001	822.65	28/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003502	0000001	80.00	28/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000007	1000.00	29/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003498	0000001	117.60	29/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002726	0000001	600.00	29/08/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003555	0000001	1054.85	30/08/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003556	0000001	889.54	30/08/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003573	0000001	4096.76	30/08/2013	00000004766X	01026X	000000	1524.42	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003576	0000001	7559.70	30/08/2013	000000116963	01026X	000000	1820.39	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003580	0000001	2400.00	30/08/2013	00000012785X	01026X	000000	295.89	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003658	0000001	3.40	30/08/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000005	37.40	30/08/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003642	0000002	4600.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003558	0000001	23740.12	30/08/2013	00000004766X	01026X	000000	6818.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003565	0000001	1287.43	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	650.00	30/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000036	78.20	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000037	13.60	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000038	44.20	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000050	7.40	30/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002490	0000001	650.00	30/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000013	1782.23	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000014	15000.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000015	15000.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000016	15000.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000009	17.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	9704.30	30/08/2013	00000004766X	01026X	000000	2559.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000004	23.80	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000030	2480.76	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000005	1.38	30/08/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003569	0000001	1423.80	30/08/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003570	0000001	1525.50	30/08/2013	00000004766X	01026X	000000	606.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000007	6.80	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000008	3.40	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000006	4821.25	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003517	0000001	2080.05	30/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003527	0000001	2102.40	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003528	0000001	2102.40	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003529	0000001	1598.70	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003530	0000001	1415.84	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003531	0000001	1467.52	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003532	0000001	1471.68	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003533	0000001	1489.20	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003534	0000001	1495.34	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003535	0000001	1462.92	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003536	0000001	1410.38	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003537	0000001	1437.09	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003538	0000001	1484.83	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003539	0000001	1600.46	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003540	0000001	1559.28	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003541	0000001	930.77	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000001	1187.79	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003581	0000001	311930.70	30/08/2013	000000105260	01026X	000000	74258.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003587	0000001	18389.51	30/08/2013	000000105260	01026X	000000	6073.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003588	0000001	15042.40	30/08/2013	000000010162	01026X	000000	5803.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003589	0000001	15951.00	30/08/2013	000000010162	01026X	000000	5223.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003590	0000001	8877.27	30/08/2013	000000010162	01026X	000000	2422.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003584	0000001	99100.07	30/08/2013	000000105260	01026X	000000	25340.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003660	0000001	35509.18	30/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000041	2667.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000042	600.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000008	6.80	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000009	23.80	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000008	10.20	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000009	27.20	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000008	37.40	30/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000008	27.20	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000009	37.40	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000007	6.80	30/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000008	40.80	30/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003519	0000001	711.75	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003520	0000001	1314.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003521	0000001	1072.19	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003522	0000001	865.05	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003523	0000001	1949.12	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003524	0000001	2628.00	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003525	0000001	711.75	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003526	0000001	930.77	30/08/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000016	550.80	30/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000017	40.80	30/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000018	411.40	30/08/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000028	40.80	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000029	37.40	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000030	17.00	30/08/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003598	0000001	31460.60	30/08/2013	000000122491	01026X	000000	8464.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003599	0000001	4750.00	30/08/2013	000000122491	01026X	000000	564.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003600	0000001	10675.16	30/08/2013	000000093076	01026X	000000	2282.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003602	0000001	202.15	30/08/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003602	0000002	20489.50	30/08/2013	000000122491	01026X	000000	2945.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003603	0000001	86.64	30/08/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003603	0000002	85915.63	30/08/2013	000000122491	01026X	000000	19199.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003604	0000001	16986.83	30/08/2013	000000122491	01026X	000000	2609.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003605	0000001	9764.39	30/08/2013	000000122491	01026X	000000	1440.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003606	0000001	6267.80	30/08/2013	000000122491	01026X	000000	613.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003607	0000001	21021.00	30/08/2013	000000122491	01026X	000000	3547.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003608	0000001	2602.50	30/08/2013	000000122513	01026X	000000	949.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003610	0000001	23571.38	30/08/2013	000000122513	01026X	000000	3279.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003611	0000001	13626.56	30/08/2013	000000122513	01026X	000000	1227.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003657	0000001	145.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003516	0000001	489.44	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003518	0000001	245.00	30/08/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003543	0000001	173.40	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003544	0000001	174.91	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003545	0000001	1864.05	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003546	0000001	156.13	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003547	0000001	1492.40	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	2080.22	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003549	0000001	1316.41	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003550	0000001	1387.20	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003551	0000001	1352.52	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003552	0000001	1456.56	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003553	0000001	1347.32	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003554	0000001	1303.39	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003557	0000001	789.50	30/08/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003592	0000001	31444.65	30/08/2013	000000093076	01026X	000000	8313.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000021	102.00	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000022	129.20	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000023	34.00	30/08/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000004	105.40	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000005	17.00	30/08/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003595	0000001	59984.64	30/08/2013	000000093076	01026X	000000	13895.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000051	440.00	02/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000052	106.50	02/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000053	106.50	02/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000054	106.50	02/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000079	2.00	03/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003493	0000003	500.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003701	0000001	75.68	05/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003702	0000001	49.53	05/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003703	0000001	3.73	05/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000004	182.00	05/09/2013	00000004766X	01026X	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003485	0000001	8.37	05/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003486	0000001	6.79	05/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003706	0000001	550.00	05/09/2013	00000010213X	01026X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003862	0000001	500.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003798	0000001	2570.33	10/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003799	0000001	4049.16	10/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003800	0000001	2278.95	10/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	799.77	10/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	705.22	10/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003803	0000001	733.45	10/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003804	0000001	320.92	10/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003805	0000001	180.45	10/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003302	0000001	1380.96	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003303	0000001	4414.41	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003304	0000001	259.98	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003305	0000001	5128.83	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003306	0000001	2861.58	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003299	0000001	997.50	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003295	0000001	82.21	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003792	0000001	357.52	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003793	0000001	1037.67	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003577	0000001	1356.00	10/09/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003578	0000001	3842.00	10/09/2013	00000004766X	01026X	000000	307.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003574	0000001	5210.00	10/09/2013	00000004766X	01026X	000000	1575.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003293	0000001	854.28	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000007	6.80	10/09/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002552	0000002	266.38	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002549	0000001	940.38	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002550	0000001	896.28	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000003	20.40	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003288	0000001	1747.66	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002545	0000001	835.38	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002546	0000001	1358.78	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002547	0000001	1343.16	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002548	0000001	427.14	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000006	6.80	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000007	285.60	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003559	0000001	3678.00	10/09/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003980	0000001	6344.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003981	0000001	3116.81	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003787	0000001	2399.75	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003788	0000001	948.64	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000002	1280.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002541	0000001	1340.07	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002544	0000001	1406.16	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000055	106.50	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000056	106.50	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000057	106.50	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000058	106.50	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000059	6.80	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000060	6.80	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000061	3.40	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000005	13.60	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	6918.00	10/09/2013	00000004766X	01026X	000000	751.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000002	6800.00	10/09/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000010	10.20	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000009	3161.73	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000009	17.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	18000.00	10/09/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003564	0000001	3000.00	10/09/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	630.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	3780.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003571	0000001	6396.00	10/09/2013	00000004766X	01026X	000000	919.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000017	0.96	10/09/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000032	3348.82	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003585	0000001	1356.00	10/09/2013	000000105260	01026X	000000	122.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003586	0000001	58236.26	10/09/2013	000000105260	01026X	000000	5041.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003591	0000001	3034.00	10/09/2013	000000010162	01026X	000000	256.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003582	0000001	12516.00	10/09/2013	000000105260	01026X	000000	1055.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003583	0000001	47064.88	10/09/2013	000000105260	01026X	000000	4519.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003794	0000001	9449.56	10/09/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003795	0000001	1495.81	10/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003796	0000001	1870.41	10/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003797	0000001	1170.08	10/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003307	0000001	284.76	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003308	0000001	12380.80	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003309	0000001	2628.36	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003310	0000001	9746.05	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003311	0000001	637.14	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000043	2667.00	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003566	0000001	77430.55	10/09/2013	00000004766X	01026X	000000	24680.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003567	0000001	3978.00	10/09/2013	00000004766X	01026X	000000	488.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003789	0000001	5331.57	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003790	0000001	135.06	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003791	0000001	115.75	10/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000036	10.20	10/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000019	105.40	10/09/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000020	34.00	10/09/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000021	258.40	10/09/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000022	3.40	10/09/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002779	0000001	23.53	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003051	0000001	64.11	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003053	0000001	23.60	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003054	0000001	23.62	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003431	0000001	12460.00	11/09/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003407	0000001	1700.40	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003408	0000001	3150.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003086	0000001	23.85	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000001	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000002	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000003	31.27	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000004	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000005	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000006	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003091	0000007	22.54	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002927	0000001	19.51	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003244	0000001	1845.40	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003245	0000001	1500.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003246	0000001	488.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003247	0000001	419.50	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003059	0000001	28.02	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003099	0000001	3092.70	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002912	0000001	181.02	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003745	0000001	1634.10	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003754	0000001	345.60	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003761	0000001	1708.50	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003762	0000001	469.30	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003763	0000001	444.80	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003768	0000001	1530.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003476	0000001	5.61	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003644	0000001	116.28	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003645	0000001	186.76	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003646	0000001	15.05	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003481	0000001	2632.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003494	0000001	1125.00	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003495	0000001	21.68	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003496	0000001	6.48	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003513	0000001	1520.00	11/09/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003659	0000001	6.82	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003704	0000001	26.50	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003847	0000001	31.27	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003848	0000001	40.00	11/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003155	0000001	700.00	11/09/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003849	0000001	24.80	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000009	1156.96	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	387.50	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000003	558.83	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003512	0000001	510.06	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003491	0000001	1125.00	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003065	0000001	1200.00	11/09/2013	000000104272	006572	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003159	0000001	500.00	11/09/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003217	0000001	29.40	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003454	0000001	4981.15	11/09/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003081	0000001	678.00	11/09/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003084	0000001	26.51	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003090	0000001	23.53	11/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003764	0000001	286.30	11/09/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003251	0000001	215.45	11/09/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003490	0000001	1125.00	11/09/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003638	0000001	678.00	11/09/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003639	0000001	678.00	11/09/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003640	0000001	800.00	11/09/2013	000000121770	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003653	0000001	400.00	11/09/2013	00000010213X	01026X	000000	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003615	0000001	1500.00	11/09/2013	00000010213X	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003616	0000001	678.00	11/09/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003617	0000001	678.00	11/09/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003618	0000001	678.00	11/09/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003619	0000001	678.00	11/09/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003620	0000001	678.00	11/09/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003621	0000001	678.00	11/09/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003622	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003623	0000001	678.00	11/09/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003624	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003625	0000001	830.00	11/09/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003626	0000001	830.00	11/09/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003627	0000001	830.00	11/09/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003628	0000001	1500.00	11/09/2013	00000012785X	01026X	000000	108.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003629	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003630	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003631	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003632	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003633	0000001	678.00	11/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003634	0000001	678.00	11/09/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003635	0000001	678.00	11/09/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003636	0000001	678.00	11/09/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003280	0000001	440.00	11/09/2013	000000122513	01026X	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003248	0000001	295.60	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	87.95	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003473	0000001	23.07	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000001	11.26	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003482	0000001	169.29	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003483	0000001	46.75	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003661	0000001	23.06	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003662	0000001	500.00	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003648	0000001	60.53	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003649	0000001	61.09	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003489	0000001	1125.00	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003499	0000001	500.00	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003052	0000001	40.00	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003782	0000001	28.84	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	22.54	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003759	0000001	44.41	11/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003767	0000001	406.10	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003774	0000001	1499.96	11/09/2013	000000122513	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003873	0000001	50.25	11/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003667	0000001	450.00	12/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003837	0000001	158.00	12/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003487	0000001	5.94	12/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003488	0000001	23.06	12/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003783	0000001	107.80	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000036	2181.07	12/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC EDUCACAO,CULT E DESPORTOS	0003672	0000001	200.00	12/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003693	0000001	583.75	12/09/2013	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003652	0000001	678.00	13/09/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003456	0000001	8178.25	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003457	0000001	694.68	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003458	0000001	2313.60	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003459	0000001	811.24	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003460	0000001	1121.93	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003755	0000001	11788.20	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003806	0000001	1548.80	13/09/2013	000000086797	01026X	000000	111.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003807	0000001	1513.60	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003808	0000001	1513.60	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003809	0000001	844.80	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003810	0000001	1478.40	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003811	0000001	1513.60	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003760	0000002	3500.00	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003813	0000001	1499.96	13/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003814	0000001	1408.00	13/09/2013	000000086797	01026X	000000	101.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003815	0000001	1606.00	13/09/2013	000000086797	01026X	000000	115.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003818	0000001	6080.00	13/09/2013	000000010162	01026X	000000	304.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003881	0000001	959.48	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003882	0000001	1270.20	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003883	0000001	1285.10	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003884	0000001	1248.31	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003885	0000001	1353.48	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003886	0000001	1357.80	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003887	0000001	1384.10	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003888	0000001	1318.38	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003889	0000001	1243.92	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003890	0000001	1298.67	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003891	0000001	1331.54	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003892	0000001	1287.74	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003893	0000001	1287.72	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003894	0000001	1752.00	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003895	0000001	786.23	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003896	0000001	1752.00	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003104	0000001	1568.14	13/09/2013	000000010162	01026X	000000	112.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003214	0000001	869.40	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003277	0000001	1074.20	13/09/2013	000000090735	01026X	000000	171.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003282	0000001	240.00	13/09/2013	000000010162	01026X	000000	38.40	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003276	0000001	11.50	13/09/2013	000000066168	01026X	000000	1.83	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003281	0000001	200.00	13/09/2013	000000066168	01026X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003380	0000002	6000.00	13/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003568	0000001	8246.40	13/09/2013	000000136905	01026X	000000	1822.97	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003493	0000001	500.00	13/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003651	0000001	795.36	13/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003683	0000001	795.36	13/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003684	0000001	795.36	13/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003687	0000001	795.36	13/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003688	0000001	795.36	13/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003846	0000001	5000.00	13/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003751	0000001	420.00	13/09/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003897	0000001	556.27	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003899	0000001	1182.60	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003900	0000001	1314.00	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003901	0000001	765.85	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003902	0000001	602.25	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003903	0000001	711.75	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000040	7.40	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000041	7.40	13/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000005	3000.00	13/09/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000005	3000.00	13/09/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000005	3000.00	13/09/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	283.86	13/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000010	10.20	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE AGRICULTURA	0003572	0000001	2034.00	13/09/2013	000000136905	01026X	000000	162.72	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ADMINISTRACAO	0003417	0000001	300.00	13/09/2013	000000090735	01026X	000000	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000001	6389.16	13/09/2013	000000136905	01026X	000000	511.13	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ADMINISTRACAO	0003844	0000001	480.00	13/09/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003213	0000001	338.40	13/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003267	0000001	208.00	13/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003275	0000001	254.70	13/09/2013	000000066168	01026X	000000	40.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000063	106.50	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ADMINISTRACAO	0002515	0000080	106.50	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ADMINISTRACAO	0002515	0000081	27.20	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ADMINISTRACAO	0002515	0000074	7.40	13/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000075	7.40	13/09/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000076	7.40	13/09/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000077	7.40	13/09/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000011	20.40	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000012	3.40	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ASSIST SOCIAL-F.M.A.S	0003637	0000001	678.00	13/09/2013	000000066087	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003654	0000001	300.00	13/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003916	0000001	867.00	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ASSIST SOCIAL-F.M.A.S	0003917	0000001	739.84	13/09/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003096	0000001	1587.00	13/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003575	0000001	4268.00	13/09/2013	000000136905	01026X	000000	488.13	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ASSIST SOCIAL-F.M.A.S	0003579	0000001	1200.00	13/09/2013	000000136905	01026X	000000	96.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SEC. DE ASSIST SOCIAL-F.M.A.S	0003250	0000001	147.30	13/09/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003270	0000001	350.10	13/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003278	0000001	224.10	13/09/2013	000000066087	01026X	000000	35.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000008	20.40	13/09/2013	000000136905	01026X	000000	0.00	1	Conta Corrente	BB S/S C/C 13.690-5 PMBSR - AFM
SECRETARIA DE INFRA-ESTRUTURA	0003149	0000001	990.00	13/09/2013	00000004766X	01026X	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003455	0000001	3996.07	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003593	0000001	3268.40	13/09/2013	000000093076	01026X	000000	296.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003594	0000001	7793.60	13/09/2013	000000093076	01026X	000000	623.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003601	0000001	1791.46	13/09/2013	000000093076	01026X	000000	146.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003694	0000001	1636.32	13/09/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003695	0000001	1636.32	13/09/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003696	0000001	2300.00	13/09/2013	000000122491	01026X	000000	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003697	0000001	1587.00	13/09/2013	000000122491	01026X	000000	114.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003698	0000001	1704.50	13/09/2013	000000122491	01026X	000000	122.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003699	0000001	1568.14	13/09/2013	000000122491	01026X	000000	112.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003226	0000001	5856.15	13/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003279	0000001	50.00	13/09/2013	000000093076	01026X	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003409	0000001	5655.75	13/09/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003410	0000001	30065.22	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003411	0000001	25361.67	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003418	0000001	884.01	13/09/2013	000000122491	01026X	000000	17.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003419	0000001	1574.30	13/09/2013	000000093076	01026X	000000	31.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000037	7.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000038	7.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000039	7.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000040	7.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000041	7.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000029	54.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000030	37.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000031	6.80	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000032	3.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000033	3.40	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000034	6.80	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003758	0000001	4200.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003839	0000001	23150.65	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003840	0000001	9986.03	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003841	0000001	1320.00	13/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003842	0000001	480.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003843	0000001	720.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003596	0000001	1113.60	13/09/2013	000000093076	01026X	000000	89.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003597	0000001	19343.28	13/09/2013	000000093076	01026X	000000	1942.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003749	0000001	480.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003750	0000001	240.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003904	0000001	657.00	13/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003905	0000001	1264.38	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003906	0000001	1687.18	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003907	0000001	1379.16	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003908	0000001	1223.63	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003909	0000001	1647.30	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003910	0000001	88.15	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003911	0000001	93.95	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003912	0000001	1231.14	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003913	0000001	1219.58	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003914	0000001	1190.68	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003915	0000001	1156.00	13/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003838	0000001	12005.28	16/09/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003380	0000001	1000.00	16/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003692	0000001	795.36	16/09/2013	000000066168	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003919	0000001	10000.00	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003920	0000001	8560.76	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003923	0000001	120.25	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003925	0000001	3009.14	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003507	0000001	864.00	17/09/2013	000000086797	01026X	000000	62.21	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003508	0000001	1056.00	17/09/2013	000000086797	01026X	000000	76.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003509	0000001	1452.00	17/09/2013	000000086797	01026X	000000	104.54	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003921	0000001	75.52	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003855	0000001	678.00	17/09/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003918	0000001	251.04	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003922	0000001	1321.61	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000009	720.00	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003924	0000001	733.30	17/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003940	0000001	150.00	18/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000071	7.40	18/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	800.00	18/09/2013	000000066087	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003860	0000001	300.00	18/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003151	0000001	500.00	18/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003650	0000001	1656.00	18/09/2013	000000010162	01026X	000000	119.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003689	0000001	795.36	18/09/2013	000000090735	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003870	0000001	20564.04	19/09/2013	000000130672	01026X	000000	246.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003942	0000001	147.00	19/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003943	0000001	249.90	19/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003944	0000001	180.00	19/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003867	0000001	200.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003859	0000001	795.75	20/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003871	0000001	490.00	20/09/2013	000000086797	01026X	000000	78.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003856	0000001	754.60	20/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003760	0000001	2580.00	20/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003404	0000002	597.91	20/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000044	2667.00	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003936	0000001	480.00	20/09/2013	000000107565	01026X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000009	1218.83	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000009	304.70	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000009	171.12	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003857	0000001	736.40	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000033	871.38	20/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000018	1.28	20/09/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003647	0000001	39.58	23/09/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003647	0000002	41.87	23/09/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003879	0000001	176.40	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003880	0000001	176.40	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003468	0000001	50.41	23/09/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003772	0000001	1155.00	23/09/2013	000000086797	01026X	000000	184.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003744	0000001	525.00	23/09/2013	000000086797	01026X	000000	84.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003934	0000001	525.00	23/09/2013	000000086797	01026X	000000	84.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002290	0000001	3080.00	23/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003876	0000001	160.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003781	0000001	2751.49	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003777	0000001	459.52	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003678	0000001	800.00	24/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003780	0000001	2020.80	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003475	0000001	27.56	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003478	0000001	22.54	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003779	0000001	275.78	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003160	0000001	650.00	24/09/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003161	0000001	500.00	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003165	0000001	200.00	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003776	0000001	1004.09	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003406	0000001	20.30	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003778	0000001	45.68	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000003	640.00	24/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000072	7.40	24/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000005	2000.00	24/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000035	131.59	25/09/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003172	0000001	380.00	25/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003493	0000002	500.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003497	0000001	630.00	26/09/2013	000000066087	01026X	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003690	0000001	795.36	26/09/2013	000000066087	01026X	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003691	0000001	851.76	26/09/2013	000000000000	000000	000000	136.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003685	0000001	863.04	26/09/2013	000000066087	01026X	000000	138.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003686	0000001	851.76	26/09/2013	000000066087	01026X	000000	136.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003612	0000001	3900.00	26/09/2013	000000066087	01026X	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003613	0000001	3900.00	26/09/2013	000000066087	01026X	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003614	0000001	1408.00	26/09/2013	000000066087	01026X	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003682	0000001	961.74	26/09/2013	000000066087	01026X	000000	153.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000042	7.40	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000043	7.40	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003163	0000001	250.00	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003157	0000001	650.00	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003396	0000001	667.20	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003257	0000001	600.00	26/09/2013	000000010162	01026X	000000	96.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003412	0000001	882.00	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003413	0000001	185.40	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000002	822.65	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003752	0000001	240.00	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003514	0000001	1294.50	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003515	0000001	410.00	26/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003414	0000001	869.07	26/09/2013	000000066087	01026X	000000	17.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000073	7.40	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000078	7.40	26/09/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003166	0000001	300.00	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002654	0000001	1356.00	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003500	0000001	330.00	26/09/2013	000000066087	01026X	000000	52.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003503	0000001	650.00	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003156	0000001	200.00	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003205	0000003	5000.00	26/09/2013	000000066087	01026X	000000	282.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003258	0000001	200.00	26/09/2013	000000107565	01026X	000000	32.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003416	0000001	1982.35	26/09/2013	000000066087	01026X	000000	39.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003154	0000001	400.00	26/09/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000042	7.40	26/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000043	7.40	26/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000001	500.00	26/09/2013	000000093076	01026X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003705	0000001	214.80	26/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003666	0000001	550.00	26/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003511	0000001	53.00	26/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003954	0000001	50.00	27/09/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003946	0000001	540.00	27/09/2013	000000066087	01026X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003953	0000001	50.00	27/09/2013	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003956	0000001	1995.80	27/09/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003957	0000001	1276.55	27/09/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003958	0000001	3986.55	30/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003959	0000001	1112.40	30/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004036	0000001	893.96	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004037	0000001	1349.04	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004038	0000001	1373.13	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004039	0000001	1324.95	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004040	0000001	1481.61	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004041	0000001	1517.69	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004042	0000001	1493.58	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004043	0000001	1445.40	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004044	0000001	1300.86	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004045	0000001	1397.22	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004046	0000001	1927.20	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004047	0000001	1469.51	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004048	0000001	1349.04	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004049	0000001	1927.20	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004050	0000001	1292.12	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004051	0000001	867.26	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004052	0000001	953.70	30/09/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000045	2667.00	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000046	600.00	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004016	0000001	1095.00	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004017	0000001	630.74	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004018	0000001	1379.70	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004019	0000001	832.32	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004020	0000001	602.25	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004021	0000001	722.70	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000009	7.40	30/09/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000019	1.80	30/09/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000006	1.38	30/09/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000034	2558.77	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003979	0000001	4600.00	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000018	2753.59	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000019	15000.00	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004022	0000001	794.75	30/09/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004023	0000001	953.70	30/09/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003609	0000001	1238.00	30/09/2013	000000122513	01026X	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003869	0000001	27851.13	30/09/2013	000000125903	01026X	000000	334.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004024	0000001	1043.33	30/09/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004025	0000001	1271.60	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004026	0000001	1303.39	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004027	0000001	1335.18	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004028	0000001	1366.97	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004029	0000001	174.91	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004030	0000001	101.15	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004031	0000001	2161.72	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004032	0000001	1360.61	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004033	0000001	1382.93	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004034	0000001	2210.85	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004035	0000001	1398.76	30/09/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004093	0000001	31280.60	01/10/2013	000000122491	01026X	000000	8128.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004094	0000001	4750.00	01/10/2013	000000122491	01026X	000000	564.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004095	0000001	9803.00	01/10/2013	000000093076	01026X	000000	2079.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004097	0000001	19613.30	01/10/2013	000000122491	01026X	000000	2588.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004098	0000001	84800.08	01/10/2013	000000122491	01026X	000000	18491.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004103	0000001	2402.50	01/10/2013	000000122513	01026X	000000	949.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004104	0000001	800.00	01/10/2013	000000122513	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004105	0000001	17745.00	01/10/2013	000000122513	01026X	000000	2576.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004106	0000001	13626.56	01/10/2013	000000122513	01026X	000000	1227.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004090	0000001	49614.34	01/10/2013	000000093076	01026X	000000	12976.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004184	0000001	2570.33	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004185	0000001	3847.46	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004186	0000001	2278.95	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004187	0000001	799.77	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004188	0000001	673.84	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004189	0000001	733.45	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004190	0000001	320.92	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000001	180.45	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000001	2.70	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003975	0000001	235.42	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000006	52.27	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000007	8.50	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000035	17.00	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000036	64.60	01/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004068	0000001	5170.47	01/10/2013	00000004766X	01026X	000000	1601.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004176	0000001	446.55	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004177	0000001	1037.67	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004071	0000001	3390.00	01/10/2013	00000004766X	01026X	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004072	0000001	7559.70	01/10/2013	000000116963	01026X	000000	2081.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004073	0000001	1356.00	01/10/2013	000000116963	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004074	0000001	1200.00	01/10/2013	00000004766X	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004075	0000001	1200.00	01/10/2013	00000004766X	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000008	18.70	01/10/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000009	3.40	01/10/2013	000000116963	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000006	8.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	9446.62	01/10/2013	00000004766X	01026X	000000	2275.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000006	10.20	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000013	8.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000014	1.70	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000015	1.70	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004058	0000001	1287.43	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004171	0000001	2399.75	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004172	0000001	877.31	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000004	474.36	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000065	22.10	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000066	6.80	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000067	106.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000068	106.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000069	106.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000070	106.50	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003955	0000001	60.00	01/10/2013	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004064	0000001	1571.26	01/10/2013	00000004766X	01026X	000000	413.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004065	0000001	945.80	01/10/2013	00000004766X	01026X	000000	782.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000011	1.70	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000012	3.40	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004173	0000001	5336.83	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004174	0000001	135.06	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004175	0000001	115.75	01/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000037	20.40	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000038	18.70	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000039	6.80	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000023	20.40	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000024	87.90	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000010	13.60	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000011	18.70	01/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000009	18.70	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000009	3.40	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000010	1.70	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000011	14.30	01/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004076	0000001	282091.89	01/10/2013	000000105260	01026X	000000	65957.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003974	0000001	376.65	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004079	0000001	16260.13	01/10/2013	000000105260	01026X	000000	5494.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004083	0000001	13532.03	01/10/2013	000000010162	01026X	000000	5647.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004084	0000001	15387.18	01/10/2013	000000010162	01026X	000000	4619.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004085	0000001	6924.88	01/10/2013	000000010162	01026X	000000	1656.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004178	0000001	35428.97	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004179	0000001	9596.88	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004180	0000001	2080.05	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004181	0000001	1495.81	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004182	0000001	1879.59	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004183	0000001	947.53	01/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000001	185.80	01/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000010	5.10	02/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000011	13.60	02/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000010	11.90	02/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000011	3.40	02/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000082	106.50	02/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003997	0000001	78.40	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004152	0000001	200.00	02/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004099	0000001	15508.70	02/10/2013	000000122491	01026X	000000	2321.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004100	0000001	9864.00	02/10/2013	000000122491	01026X	000000	1440.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004101	0000001	4267.80	02/10/2013	000000122491	01026X	000000	293.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004102	0000001	15461.00	02/10/2013	000000122491	01026X	000000	2282.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003676	0000477	700.00	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003681	0000001	650.00	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004297	0000001	400.00	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000050	7.40	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003484	0000001	1700.00	03/10/2013	000000093076	01026X	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003175	0000001	1000.00	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002761	0000001	230.00	03/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003765	0000001	252.30	03/10/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003283	0000001	80.00	03/10/2013	000000107565	01026X	000000	12.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000005	592.00	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003680	0000001	300.00	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000095	7.40	03/10/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003210	0000001	200.00	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000100	7.40	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003937	0000001	1684.80	03/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003941	0000001	3318.90	03/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003641	0000001	51.64	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003664	0000001	350.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003665	0000001	350.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003671	0000001	650.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003677	0000001	250.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003174	0000001	1000.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003215	0000001	423.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004153	0000001	70.00	03/10/2013	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003874	0000001	720.00	03/10/2013	000000010162	01026X	000000	115.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003945	0000001	1676.50	03/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002677	0000001	600.00	03/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003679	0000001	200.00	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003425	0000001	10490.00	03/10/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003428	0000001	6235.00	03/10/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003670	0000001	200.00	03/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003643	0000001	53.36	04/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003935	0000001	451.41	04/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004004	0000001	160.00	04/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003875	0000001	169.86	04/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003397	0000001	3050.00	07/10/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003674	0000001	650.00	07/10/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003669	0000001	700.00	07/10/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003868	0000001	452.50	07/10/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004107	0000001	830.00	07/10/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004108	0000001	830.00	07/10/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004109	0000001	830.00	07/10/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004110	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004111	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004112	0000001	678.00	07/10/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004113	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004114	0000001	678.00	07/10/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004115	0000001	678.00	07/10/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004116	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004117	0000001	1431.78	07/10/2013	00000012785X	01026X	000000	103.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004118	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004119	0000001	678.00	07/10/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004120	0000001	678.00	07/10/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004121	0000001	678.00	07/10/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004122	0000001	678.00	07/10/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004123	0000001	678.00	07/10/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004124	0000001	678.00	07/10/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004125	0000001	678.00	07/10/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004128	0000001	800.00	07/10/2013	000000121770	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004129	0000001	678.00	07/10/2013	000000100463	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004130	0000001	678.00	07/10/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004131	0000001	678.00	07/10/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003668	0000001	400.00	07/10/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004149	0000001	263.50	08/10/2013	000000052329	01026X	000000	13.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003961	0000001	1125.00	09/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004232	0000001	200.00	09/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003963	0000001	1125.00	09/10/2013	000000128015	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003962	0000001	1125.00	09/10/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003960	0000001	1125.00	09/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004287	0000001	110.00	09/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004341	0000001	1147.07	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004342	0000001	1017.57	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004343	0000001	1306.31	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	466.06	10/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004345	0000001	994.16	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004346	0000001	900.28	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004347	0000001	949.37	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004348	0000001	927.11	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004349	0000001	973.35	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004350	0000001	995.32	10/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003738	0000001	2071.44	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000001	259.98	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003742	0000001	2861.58	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004096	0000001	917.60	10/10/2013	000000093076	01026X	000000	73.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004087	0000001	27056.61	10/10/2013	000000093076	01026X	000000	7914.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004088	0000001	1910.00	10/10/2013	000000093076	01026X	000000	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004089	0000001	3525.60	10/10/2013	000000093076	01026X	000000	282.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004091	0000001	800.00	10/10/2013	000000093076	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004092	0000001	13065.80	10/10/2013	000000093076	01026X	000000	1313.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004268	0000001	342.00	10/10/2013	000000000000	000000	000000	54.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003300	0000001	385.39	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003301	0000001	14852.93	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003295	0000002	604.13	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000001	1636.66	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003297	0000001	233.86	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003298	0000001	3887.12	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003731	0000001	686.36	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003732	0000001	1636.66	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	233.86	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003734	0000001	4062.09	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003735	0000001	997.50	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003736	0000001	385.39	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000044	3.40	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000045	1.70	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000046	51.00	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000047	8.50	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000048	17.00	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000049	1.70	10/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004053	0000001	22856.39	10/10/2013	00000004766X	01026X	000000	6818.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004267	0000001	127.40	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004272	0000001	280.80	10/10/2013	000000000000	000000	000000	44.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004292	0000001	5552.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004295	0000001	2646.45	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003284	0000001	772.38	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003285	0000001	1356.14	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003286	0000001	1406.16	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000094	39.10	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000087	106.50	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000088	106.50	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000089	440.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	6800.00	10/10/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000002	3183.15	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000003	8103.82	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004271	0000001	78.60	10/10/2013	000000000000	000000	000000	12.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003312	0000001	630.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	3780.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000037	3416.61	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000020	19.92	10/10/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000006	3000.00	10/10/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004273	0000001	488.60	10/10/2013	000000000000	000000	000000	78.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004351	0000001	612.68	10/10/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004352	0000001	699.38	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003287	0000001	835.38	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003289	0000001	1343.16	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003290	0000001	427.14	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000010	142.80	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003743	0000001	806.82	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003726	0000001	179.68	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003724	0000001	284.76	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003291	0000001	940.38	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003292	0000001	896.28	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003294	0000001	284.76	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004353	0000001	1401.60	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004354	0000001	1401.60	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004355	0000001	880.38	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004356	0000001	1016.16	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004357	0000001	964.04	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004358	0000001	1086.24	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004359	0000001	1053.39	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004360	0000001	843.15	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004361	0000001	1016.16	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004362	0000001	842.71	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004363	0000001	1121.28	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004364	0000001	1034.14	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004365	0000001	1007.45	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004366	0000001	1068.74	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004367	0000001	595.68	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004368	0000001	718.17	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004369	0000001	1086.24	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004376	0000001	1400.00	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004377	0000001	1440.00	10/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004269	0000001	873.00	10/10/2013	000000000000	000000	000000	139.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004080	0000001	94994.06	10/10/2013	000000105260	01026X	000000	25214.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000002	207.40	10/10/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0004270	0000001	46.40	10/10/2013	000000000000	000000	000000	7.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000047	2667.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004061	0000001	73738.61	10/10/2013	00000004766X	01026X	000000	23493.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004266	0000001	43973.25	10/10/2013	000000130672	01026X	000000	527.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004370	0000001	394.20	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004371	0000001	434.06	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004372	0000001	1314.00	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004373	0000001	1051.20	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004374	0000001	666.20	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004375	0000001	810.65	10/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000045	7.40	11/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003440	0000001	315.00	11/10/2013	000000010162	01026X	000000	50.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000006	3000.00	11/10/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000006	3000.00	11/10/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000090	8.50	11/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000085	106.50	11/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000086	106.50	11/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004055	0000001	3504.40	11/10/2013	00000004766X	01026X	000000	280.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003441	0000001	3195.00	11/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004260	0000001	2200.00	15/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004226	0000001	550.00	15/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004306	0000001	1309.53	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004316	0000001	684.68	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004307	0000001	245.10	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004311	0000001	271.06	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000008	400.00	15/10/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000010	720.00	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004304	0000001	1318.56	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004313	0000001	1112.63	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004308	0000001	344.81	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004312	0000001	84.90	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004007	0000001	2840.00	15/10/2013	000000128015	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004305	0000001	2404.30	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004315	0000001	3070.85	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004303	0000001	950.40	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004314	0000001	800.50	15/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004334	0000001	511.00	16/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004335	0000001	70.00	16/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004388	0000001	40013.99	16/10/2013	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004389	0000001	22046.49	16/10/2013	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004390	0000001	5088.40	16/10/2013	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004284	0000001	220.00	16/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004263	0000001	290.95	17/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004264	0000001	165.74	17/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004227	0000001	450.00	17/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004155	0000001	34.00	17/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004157	0000001	324.87	17/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004126	0000001	23.08	17/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003757	0000001	2204.50	17/10/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004014	0000001	46.77	17/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004015	0000001	23.05	17/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003993	0000001	156.98	17/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003994	0000001	56.55	17/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003866	0000001	150.00	17/10/2013	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004288	0000001	1431.78	17/10/2013	000000122513	01026X	000000	103.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004147	0000001	1205.00	17/10/2013	000000090735	01026X	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004275	0000001	765.36	17/10/2013	000000000000	000000	000000	122.46	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004244	0000001	12000.00	17/10/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004256	0000001	560.00	17/10/2013	000000086797	01026X	000000	89.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004169	0000001	34.22	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004170	0000001	50.43	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003998	0000001	1216.00	17/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003984	0000001	40.83	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003985	0000001	45.02	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003986	0000001	6.92	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003987	0000001	8.93	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004150	0000001	490.00	17/10/2013	000000086797	01026X	000000	78.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004151	0000001	3369.60	17/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004008	0000001	49.61	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004009	0000001	23.32	17/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003865	0000001	300.00	17/10/2013	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003853	0000001	3036.00	17/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003390	0000001	2904.00	17/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003828	0000001	1980.00	17/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003710	0000001	1408.00	17/10/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004011	0000001	34.18	17/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004012	0000001	23.32	17/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003991	0000001	26.61	17/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003995	0000001	36.70	17/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003999	0000001	49.98	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004000	0000001	29.40	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004001	0000001	29.40	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004002	0000001	29.40	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004006	0000001	78.40	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004258	0000001	78.40	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004143	0000001	1431.78	17/10/2013	00000010213X	01026X	000000	103.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004229	0000001	700.00	17/10/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	22.48	17/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004056	0000001	18000.00	18/10/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004057	0000001	3000.00	18/10/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000013	8.50	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004296	0000001	109681.88	18/10/2013	00000012933X	01026X	000000	2193.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004066	0000001	6176.00	18/10/2013	00000004766X	01026X	000000	901.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000010	935.11	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000038	879.02	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000021	1.27	18/10/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004054	0000001	3678.00	18/10/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000091	3.40	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000092	1.70	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000093	3.40	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000083	106.50	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000084	106.50	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000010	1218.83	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004060	0000001	6098.00	18/10/2013	00000004766X	01026X	000000	657.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000007	6.80	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000016	6.80	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004069	0000001	6200.00	18/10/2013	00000004766X	01026X	000000	1656.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000009	3.40	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003404	0000003	597.91	18/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004409	0000001	2841.00	18/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004410	0000001	2841.00	18/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004412	0000001	2841.00	18/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000048	2667.00	18/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004062	0000001	4178.00	18/10/2013	00000004766X	01026X	000000	504.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003846	0000002	3625.00	18/10/2013	00000004766X	01026X	000000	172.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004338	0000001	190.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004433	0000001	443.00	18/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004166	0000001	4200.00	18/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004132	0000001	160.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004154	0000001	29.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003854	0000001	370.00	21/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002764	0000001	29.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002303	0000001	133.28	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004441	0000001	1121.93	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004442	0000001	4848.84	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004443	0000001	1148.21	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004444	0000001	2338.53	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004445	0000001	764.41	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004446	0000001	7654.16	21/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003389	0000001	29.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003194	0000001	29.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003479	0000001	127.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003480	0000001	127.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004168	0000001	300.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004245	0000001	78.40	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004447	0000001	4409.49	21/10/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004448	0000001	3414.58	21/10/2013	000000100463	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004449	0000001	1763.98	21/10/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004378	0000001	240.00	21/10/2013	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000101	7.40	21/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004340	0000001	350.00	22/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003858	0000001	659.00	22/10/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004140	0000001	3360.00	22/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004140	0000002	1000.00	22/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004309	0000001	10000.00	22/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004310	0000001	8469.84	22/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004451	0000001	709.95	22/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004452	0000001	605.25	22/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004328	0000001	392.35	23/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004164	0000001	90.00	23/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004165	0000001	300.00	23/10/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004274	0000001	765.36	23/10/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004276	0000001	793.56	23/10/2013	000000066087	01026X	000000	126.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004277	0000001	765.36	23/10/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004278	0000001	765.36	23/10/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004279	0000001	864.06	23/10/2013	000000066087	01026X	000000	138.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004280	0000001	765.36	23/10/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004281	0000001	793.56	23/10/2013	000000066087	01026X	000000	126.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	150.00	23/10/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004336	0000001	1300.00	23/10/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003983	0000001	1300.00	23/10/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003948	0000001	1300.00	23/10/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000046	7.40	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000047	7.40	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000048	7.40	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000044	7.40	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004142	0000001	678.00	23/10/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004145	0000001	1568.14	23/10/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004139	0000001	1344.00	23/10/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004163	0000001	240.00	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004003	0000001	1684.80	23/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003982	0000001	2600.00	23/10/2013	000000010162	01026X	000000	461.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003827	0000001	2200.00	23/10/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004322	0000001	1379.60	23/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004323	0000001	1010.00	23/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004324	0000001	276.80	23/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004325	0000001	403.00	23/10/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004317	0000001	525.00	23/10/2013	000000086797	01026X	000000	84.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004293	0000001	2100.00	23/10/2013	000000010162	01026X	000000	347.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004294	0000001	1500.00	23/10/2013	000000010162	01026X	000000	240.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004379	0000001	2772.00	23/10/2013	000000010162	01026X	000000	199.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003775	0000001	1499.96	23/10/2013	000000010162	01026X	000000	108.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003812	0000001	1540.00	23/10/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003170	0000001	5038.00	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000003	822.65	23/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004326	0000001	177.60	23/10/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004457	0000001	300.00	23/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000096	3.42	23/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004339	0000001	800.00	23/10/2013	000000066087	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004456	0000001	350.00	23/10/2013	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000010	304.70	23/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004400	0000001	176.40	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004282	0000001	1640.00	24/10/2013	000000122491	01026X	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004399	0000001	160.00	24/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004408	0000001	1344.00	25/10/2013	000000093076	01026X	000000	96.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004414	0000001	160.00	25/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000009	2152.43	25/10/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000040	141.27	25/10/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004411	0000001	170.00	25/10/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004415	0000001	195.32	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004261	0000001	765.36	25/10/2013	000000090735	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004423	0000001	38443.41	29/10/2013	000000130672	01026X	000000	461.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003504	0000001	1782.00	29/10/2013	000000010162	01026X	000000	128.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004464	0000001	140.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000097	3.98	29/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004422	0000001	29411.88	29/10/2013	000000125903	01026X	000000	352.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004431	0000001	65.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004458	0000001	80.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003979	0000002	4600.00	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000020	240.77	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000021	7847.72	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000022	15000.00	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000023	1544.62	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000039	2483.44	30/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000022	2.09	30/10/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004460	0000001	150.00	30/10/2013	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004459	0000001	35.58	30/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004467	0000001	1125.00	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004584	0000001	1778.28	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004585	0000001	1686.30	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004586	0000001	1900.92	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004587	0000001	2452.80	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004588	0000001	2452.80	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004589	0000001	1254.26	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004590	0000001	1533.00	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004591	0000001	919.80	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004592	0000001	1839.60	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004593	0000001	1686.30	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004594	0000001	1778.28	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004595	0000001	1900.92	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004596	0000001	1808.97	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004597	0000001	1962.24	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004598	0000001	1686.30	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004599	0000001	1763.04	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004600	0000001	1870.29	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000049	2346.00	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000001	4000.00	31/10/2013	000000066087	01026X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004575	0000001	2277.60	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004576	0000001	1314.95	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004577	0000001	1081.86	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004578	0000001	1927.20	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004579	0000001	569.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004580	0000001	711.75	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000049	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000050	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000051	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000052	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000053	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000054	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000055	7.40	31/10/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004461	0000001	1125.00	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004562	0000001	200.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004582	0000001	1051.96	31/10/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004583	0000001	1213.80	31/10/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003471	0000001	100.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003472	0000001	100.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000010	7.40	31/10/2013	000000100463	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000011	7.40	31/10/2013	000000100463	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000007	1.38	31/10/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004468	0000001	1125.00	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000098	7.40	31/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000099	7.40	31/10/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000103	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000104	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000105	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000106	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000107	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000108	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000109	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000110	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000111	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000112	7.40	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000001	321.00	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000002	600.00	31/10/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004538	0000001	30.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004469	0000001	1125.00	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004601	0000001	1739.78	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004602	0000001	1658.86	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004603	0000001	1618.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004604	0000001	1739.78	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004605	0000001	1699.32	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004606	0000001	187.85	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004607	0000001	206.71	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004608	0000001	2421.59	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004609	0000001	1398.76	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004610	0000001	2612.62	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000051	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000052	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000053	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000054	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000055	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000056	7.40	31/10/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004669	0000001	24.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004566	0000001	719.88	01/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004259	0000001	1145.00	01/11/2013	000000122521	01026X	000000	183.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003753	0000001	1060.65	01/11/2013	000000066087	01026X	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004247	0000001	120.00	02/11/2013	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000009	500.00	04/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004574	0000001	825.36	04/11/2013	000000066087	01026X	000000	132.06	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004506	0000038	1995.00	04/11/2013	000000010162	01026X	000000	143.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004615	0000001	4593.50	04/11/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004254	0000001	2195.34	04/11/2013	000000122491	01026X	000000	158.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004255	0000001	1499.96	04/11/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004291	0000001	1499.96	04/11/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004289	0000001	1499.96	04/11/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004321	0000001	1499.96	04/11/2013	000000122491	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004290	0000001	1518.00	05/11/2013	000000122491	01026X	000000	109.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004564	0000001	480.00	05/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004560	0000001	560.00	05/11/2013	000000086797	01026X	000000	89.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004561	0000001	595.00	05/11/2013	000000086797	01026X	000000	95.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004531	0000001	2000.00	05/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004581	0000001	763.32	05/11/2013	00000004766X	01026X	000000	122.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000006	2000.00	05/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004286	0000001	240.00	05/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000004	7.40	05/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004850	0000001	8007.07	05/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004572	0000001	1704.50	05/11/2013	00000010213X	01026X	000000	122.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004558	0000001	678.00	05/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004539	0000001	678.00	05/11/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004540	0000001	678.00	05/11/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004541	0000001	678.00	05/11/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004542	0000001	678.00	05/11/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004543	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004544	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004545	0000001	1568.14	05/11/2013	00000012785X	01026X	000000	112.91	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004546	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004547	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004548	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004549	0000001	678.00	05/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004550	0000001	678.00	05/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004551	0000001	678.00	05/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004552	0000001	678.00	05/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004553	0000001	678.00	05/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004554	0000001	678.00	05/11/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004555	0000001	800.00	05/11/2013	000000121770	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003966	0000001	600.53	06/11/2013	000000104272	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003967	0000001	202.04	06/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003947	0000001	510.00	06/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000005	7.40	06/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003965	0000001	350.36	06/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003970	0000001	301.22	06/11/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004435	0000001	720.00	06/11/2013	000000066087	01026X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000001	100.10	06/11/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003968	0000001	71.13	06/11/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003971	0000001	352.56	06/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003976	0000001	150.94	06/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003977	0000001	401.50	06/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000002	17.00	07/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000003	1.70	07/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000004	1.70	07/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004436	0000001	955.00	07/11/2013	000000122491	01026X	000000	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004463	0000001	300.00	07/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004717	0000001	1568.14	07/11/2013	000000122513	01026X	000000	112.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004746	0000001	31815.60	07/11/2013	000000122491	01026X	000000	8569.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004747	0000001	4475.00	07/11/2013	000000122491	01026X	000000	542.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004750	0000001	20459.91	07/11/2013	000000122491	01026X	000000	2899.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004751	0000001	82000.08	07/11/2013	000000122491	01026X	000000	17583.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004752	0000001	15508.70	07/11/2013	000000122491	01026X	000000	2321.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004753	0000001	9864.00	07/11/2013	000000122491	01026X	000000	1440.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004754	0000001	4267.80	07/11/2013	000000122491	01026X	000000	293.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004755	0000001	14461.00	07/11/2013	000000122491	01026X	000000	2202.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004756	0000001	1152.50	07/11/2013	000000122513	01026X	000000	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004757	0000001	800.00	07/11/2013	000000122513	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004758	0000001	17745.00	07/11/2013	000000122513	01026X	000000	2576.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004759	0000001	13695.20	07/11/2013	000000122513	01026X	000000	1233.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004819	0000001	2361.98	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004822	0000001	110.49	07/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004823	0000001	673.84	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004824	0000001	733.45	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004825	0000001	320.92	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000001	6.60	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000008	8.50	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000009	52.70	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004077	0000001	6102.00	07/11/2013	000000105260	01026X	000000	488.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004078	0000001	40663.39	07/11/2013	000000105260	01026X	000000	3776.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004081	0000001	1356.00	07/11/2013	000000105260	01026X	000000	122.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004760	0000001	275850.40	07/11/2013	000000105260	01026X	000000	71956.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004812	0000001	34903.86	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004813	0000001	2080.05	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004763	0000001	16367.58	07/11/2013	000000105260	01026X	000000	5957.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000003	270.30	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000004	49.30	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000005	1.70	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000006	15.30	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000007	20.40	07/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000012	3.40	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000013	10.20	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000012	13.60	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000013	5.10	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000010	18.70	07/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000012	18.70	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000013	7.00	07/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003972	0000001	306.00	07/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000012	18.70	07/11/2013	000000100463	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004737	0000001	7559.70	07/11/2013	000000100463	01026X	000000	2081.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004738	0000001	2382.35	08/11/2013	00000004766X	01026X	000000	190.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004739	0000001	1200.00	08/11/2013	00000004766X	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004810	0000001	446.55	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004613	0000001	678.00	08/11/2013	000000100463	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004733	0000001	5170.47	08/11/2013	00000004766X	01026X	000000	1601.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004734	0000001	5400.00	08/11/2013	00000004766X	01026X	000000	1576.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004735	0000001	2757.76	08/11/2013	00000004766X	01026X	000000	220.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004736	0000001	3390.00	08/11/2013	00000004766X	01026X	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004070	0000001	4268.00	08/11/2013	00000004766X	01026X	000000	488.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000011	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000012	142.80	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000013	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000014	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000004	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003725	0000001	504.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003721	0000001	1094.10	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003722	0000001	896.28	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003726	0000002	72.32	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003712	0000001	772.38	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003713	0000001	1341.72	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003714	0000001	1452.78	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004718	0000001	22470.79	08/11/2013	00000004766X	01026X	000000	6643.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004719	0000001	3678.00	08/11/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004720	0000001	3504.40	08/11/2013	00000004766X	01026X	000000	280.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004725	0000001	1287.43	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004807	0000001	2399.75	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004808	0000001	877.31	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004827	0000001	1101.80	08/11/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000005	411.72	08/11/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000113	39.10	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000114	6.80	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000115	22.10	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000116	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000117	1.70	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000118	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000119	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000120	106.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000121	106.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002515	0000122	10.90	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000001	95.60	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000002	106.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000003	440.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004883	0000001	2731.92	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004884	0000001	5552.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000010	171.12	08/11/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000010	3207.58	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000004	8103.82	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	9446.62	08/11/2013	00000004766X	01026X	000000	1953.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	6098.00	08/11/2013	00000004766X	01026X	000000	657.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000002	6800.00	08/11/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000009	10.20	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000010	6.80	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000017	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000018	10.20	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000019	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000020	1.70	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000021	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000022	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004067	0000001	2034.00	08/11/2013	00000004766X	01026X	000000	162.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004729	0000001	945.80	08/11/2013	00000004766X	01026X	000000	340.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004730	0000001	1571.26	08/11/2013	00000004766X	01026X	000000	622.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004731	0000001	6176.00	08/11/2013	00000004766X	01026X	000000	901.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004732	0000001	1356.00	08/11/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000011	329.32	08/11/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000014	1.70	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000015	8.50	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000016	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000017	3.40	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000018	5.10	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0000001	630.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	3780.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	18000.00	08/11/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004724	0000001	3000.00	08/11/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000041	5902.44	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000023	5.00	08/11/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000008	205.70	08/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000009	90.10	08/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003786	0000001	637.14	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003727	0000001	2628.36	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003728	0000001	9914.91	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003729	0000001	284.76	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003730	0000001	12229.61	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003415	0000001	2098.05	08/11/2013	000000010162	01026X	000000	41.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004764	0000001	92503.84	08/11/2013	000000105260	01026X	000000	24875.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004765	0000001	1356.00	08/11/2013	000000010162	01026X	000000	122.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004766	0000001	37400.69	08/11/2013	000000105260	01026X	000000	3255.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004767	0000001	13351.23	08/11/2013	000000010162	01026X	000000	5956.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004768	0000001	13859.67	08/11/2013	000000010162	01026X	000000	4580.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004769	0000001	6924.88	08/11/2013	000000010162	01026X	000000	1677.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004770	0000001	3134.00	08/11/2013	000000010162	01026X	000000	250.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004814	0000001	1495.81	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004815	0000001	1650.22	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004816	0000001	947.53	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004761	0000001	6102.00	08/11/2013	000000010162	01026X	000000	488.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004762	0000001	39279.31	08/11/2013	000000105260	01026X	000000	3681.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004811	0000001	9578.46	08/11/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004082	0000001	38703.29	08/11/2013	000000105260	01026X	000000	3359.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004086	0000001	3134.00	08/11/2013	000000010162	01026X	000000	250.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004413	0000001	2841.00	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004209	0000001	284.76	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004211	0000001	658.14	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003711	0000001	835.38	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003717	0000001	835.38	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003718	0000001	1731.74	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003719	0000001	1343.16	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003720	0000001	427.14	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004063	0000001	7454.00	08/11/2013	00000004766X	01026X	000000	1759.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004726	0000001	74602.25	08/11/2013	00000004766X	01026X	000000	24094.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004727	0000001	4178.00	08/11/2013	00000004766X	01026X	000000	504.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004728	0000001	7454.00	08/11/2013	00000004766X	01026X	000000	1759.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004805	0000001	135.06	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004806	0000001	115.75	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004809	0000001	5357.87	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000056	47.60	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000057	86.70	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000058	17.00	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000059	6.80	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000060	20.40	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000061	6.80	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000062	6.80	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000063	15.30	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000064	1.70	08/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000057	62.90	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000059	51.00	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000060	17.00	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000062	3.40	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000063	8.50	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000064	15.30	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000065	1.70	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003737	0000001	18351.21	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004821	0000001	799.77	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004853	0000001	15098.74	08/11/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004854	0000001	5790.00	08/11/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004817	0000001	2570.33	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004818	0000001	3848.71	08/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004748	0000001	9803.00	08/11/2013	000000093076	01026X	000000	2278.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004749	0000001	917.60	08/11/2013	000000093076	01026X	000000	73.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004740	0000001	27945.56	08/11/2013	000000093076	01026X	000000	8024.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004741	0000001	1910.00	08/11/2013	000000093076	01026X	000000	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004742	0000001	3525.60	08/11/2013	000000093076	01026X	000000	282.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004743	0000001	51323.01	08/11/2013	000000093076	01026X	000000	14099.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004744	0000001	800.00	08/11/2013	000000093076	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004745	0000001	12843.58	08/11/2013	000000093076	01026X	000000	1300.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000003	2667.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004217	0000001	192.70	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004219	0000001	1165.38	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	168.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000001	2861.58	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004212	0000001	401.10	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004213	0000001	740.38	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004214	0000001	168.00	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	5031.28	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	4414.41	08/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004510	0000001	876.50	10/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004508	0000001	779.75	10/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004507	0000001	777.50	10/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000014	15.00	11/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000015	15.00	11/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004536	0000001	32.26	11/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004536	0000002	52.06	11/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004417	0000001	78.33	11/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004859	0000001	678.00	11/11/2013	000000104272	006572	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004628	0000001	830.00	11/11/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004909	0000001	566.46	11/11/2013	00000012785X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004910	0000001	606.90	11/11/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004476	0000001	1386.00	11/11/2013	000000086797	01026X	000000	99.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004478	0000001	1444.80	11/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004479	0000001	1444.80	11/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004480	0000001	1478.40	11/11/2013	000000086797	01026X	000000	106.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004481	0000001	1444.80	11/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004482	0000001	806.40	11/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004611	0000001	191.59	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004912	0000001	1051.20	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004913	0000001	1051.20	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004914	0000001	481.80	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004915	0000001	788.40	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004916	0000001	762.12	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004917	0000001	827.83	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004918	0000001	801.55	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004919	0000001	748.98	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004920	0000001	788.40	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004921	0000001	801.55	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004922	0000001	775.27	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004923	0000001	840.97	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004924	0000001	814.68	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004925	0000001	812.52	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004926	0000001	835.49	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004927	0000001	396.39	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004928	0000001	606.90	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004318	0000001	595.00	11/11/2013	000000086797	01026X	000000	95.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003988	0000001	194.02	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004137	0000001	2728.95	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003708	0000001	3508.65	11/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004902	0000001	849.66	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004903	0000001	829.43	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004904	0000001	809.20	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004905	0000001	839.59	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004906	0000001	853.73	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004907	0000001	1430.55	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004908	0000001	1436.94	11/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004911	0000001	623.08	11/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004851	0000001	18062.31	12/11/2013	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004302	0000001	250.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004144	0000001	1656.00	12/11/2013	000000010162	01026X	000000	119.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004146	0000001	1431.78	12/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003969	0000001	1206.58	12/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003969	0000002	800.26	12/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004331	0000001	462.60	12/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004332	0000001	675.00	12/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004474	0000001	1470.00	12/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004475	0000001	1452.00	12/11/2013	000000086797	01026X	000000	104.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004455	0000001	1684.80	12/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004483	0000001	1533.00	12/11/2013	000000086797	01026X	000000	110.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004484	0000001	1411.20	12/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004477	0000998	1344.00	12/11/2013	000000000000	000000	000000	96.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004563	0000001	1684.80	12/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004679	0000001	1280.00	12/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003426	0000001	4365.00	12/11/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000007	3000.00	12/11/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000007	3000.00	12/11/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000007	3000.00	12/11/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004895	0000001	4.80	12/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002911	0000001	466.48	12/11/2013	000000066087	01026X	000000	33.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004785	0000001	117.60	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004799	0000001	1395.10	13/11/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004781	0000001	68.13	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004843	0000001	300.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004894	0000001	150.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004557	0000001	678.00	13/11/2013	000000066168	01026X	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003675	0000001	500.00	13/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004826	0000001	330.00	13/11/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004519	0000001	200.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004565	0000001	210.00	13/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004780	0000001	130.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004855	0000001	1600.00	14/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004892	0000001	147.00	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004893	0000001	89.70	14/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004627	0000001	830.00	14/11/2013	00000012785X	01026X	000000	132.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004778	0000001	1080.00	14/11/2013	000000128015	01026X	000000	172.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004776	0000001	1170.00	14/11/2013	000000128015	01026X	000000	209.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004674	0000001	1203.00	14/11/2013	000000128015	01026X	000000	214.36	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004675	0000001	1047.00	14/11/2013	000000128015	01026X	000000	167.52	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004559	0000001	678.00	14/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004820	0000001	511.00	18/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004834	0000001	702.26	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004840	0000001	557.87	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004511	0000001	500.00	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004513	0000001	550.00	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004514	0000001	450.00	19/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004387	0000001	157.56	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004429	0000001	22.54	19/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004430	0000001	22.54	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004384	0000001	45.68	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004419	0000001	10.20	19/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004420	0000001	56.65	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004013	0000001	23.05	19/11/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003933	0000001	1444.00	19/11/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004224	0000001	500.00	19/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004265	0000001	196.30	19/11/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003992	0000001	25.27	19/11/2013	000000104671	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004829	0000001	68.55	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004839	0000001	459.86	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004842	0000001	140.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004835	0000001	1004.09	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004841	0000001	1206.95	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000011	720.00	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004828	0000001	263.22	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004838	0000001	252.77	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004833	0000001	3000.62	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004836	0000001	1552.93	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004830	0000001	10000.00	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004831	0000001	8083.50	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004832	0000001	301.68	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004837	0000001	528.55	19/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000011	304.70	20/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000011	1218.83	20/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000042	814.13	20/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	439.87	20/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004471	0000001	387.25	20/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004509	0000001	930.50	20/11/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000004	2667.00	20/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004711	0000001	1568.14	21/11/2013	000000122491	01026X	000000	112.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004712	0000001	1656.00	21/11/2013	000000122491	01026X	000000	119.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004713	0000001	1636.32	21/11/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004714	0000001	1636.32	21/11/2013	000000122491	01026X	000000	117.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004715	0000001	1704.50	21/11/2013	000000122491	01026X	000000	122.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004716	0000001	940.86	21/11/2013	000000122491	01026X	000000	67.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004937	0000001	709.95	21/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004938	0000001	605.25	21/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004671	0000001	678.00	21/11/2013	00000010213X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004930	0000001	1763.98	21/11/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004931	0000001	4377.00	21/11/2013	000000113093	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000006	7.40	21/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004616	0000001	765.36	21/11/2013	000000090735	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004618	0000001	825.36	21/11/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004619	0000001	793.56	21/11/2013	000000090735	01026X	000000	126.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004620	0000001	825.36	21/11/2013	00000004766X	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004621	0000001	825.36	21/11/2013	000000090735	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004623	0000001	825.36	21/11/2013	000000090735	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004240	0000001	200.00	21/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004241	0000001	300.00	21/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000002	3000.00	21/11/2013	000000066087	01026X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004134	0000001	3750.00	21/11/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004135	0000001	3750.00	21/11/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000065	7.40	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004239	0000001	800.00	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004556	0000001	678.00	21/11/2013	000000010162	01026X	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004771	0000001	1280.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004774	0000001	791.70	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004789	0000001	1472.00	21/11/2013	000000000000	000000	000000	105.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004790	0000001	1400.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004791	0000001	1056.00	21/11/2013	000000086797	01026X	000000	76.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004792	0000001	1376.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004793	0000001	1376.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004794	0000001	1408.00	21/11/2013	000000086797	01026X	000000	101.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004795	0000001	1376.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004796	0000001	768.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004797	0000001	1344.00	21/11/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004798	0000001	1460.00	21/11/2013	000000086797	01026X	000000	105.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004518	0000001	650.00	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004861	0000001	728.00	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004932	0000001	2313.60	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004933	0000817	1148.21	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004934	0000001	7607.85	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004935	0000001	4848.84	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004936	0000001	764.41	21/11/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004231	0000001	650.00	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004140	0000003	2260.00	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003222	0000001	1920.00	21/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004392	0000001	29.40	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004862	0000001	127.40	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004863	0000001	127.40	22/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	800.00	22/11/2013	000000107565	01026X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004965	0000001	400.00	25/11/2013	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000044	139.97	25/11/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004298	0000001	49.98	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002766	0000001	49.98	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002864	0000001	49.98	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002840	0000001	49.98	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004670	0000001	81.84	25/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003996	0000001	76.74	25/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003766	0000001	431.90	26/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004327	0000001	372.60	26/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004901	0000001	60.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003249	0000001	433.10	26/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004496	0000001	2898.00	26/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004690	0000001	2640.00	26/11/2013	000000010162	01026X	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000010	2152.43	26/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000011	2152.43	26/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003437	0000006	140.00	26/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004929	0000001	1037.67	26/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003663	0000001	500.00	26/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000007	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000008	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000009	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000010	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000011	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000012	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000013	7.40	28/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000066	7.40	28/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000067	7.40	28/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000068	7.40	28/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004899	0000001	61807.10	28/11/2013	000000130672	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000066	7.40	28/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000067	7.40	28/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000068	7.40	28/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004405	0000001	320.00	29/11/2013	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004406	0000001	250.00	29/11/2013	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004407	0000001	270.00	29/11/2013	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004386	0000001	9.16	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000005	2667.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000006	600.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004535	0000001	51.64	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004900	0000001	18659.59	29/11/2013	000000125903	01026X	000000	149.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005000	0000001	1125.00	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005020	0000001	1109.76	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005021	0000001	1075.08	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005022	0000001	1040.40	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005023	0000001	971.08	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005024	0000001	101.15	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005025	0000001	80.92	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005027	0000001	1314.95	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005028	0000001	1109.76	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005029	0000001	1502.80	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005031	0000001	609.93	29/11/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003990	0000001	54.93	29/11/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004701	0000001	6.46	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004534	0000001	19.48	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005001	0000001	1125.00	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005008	0000001	780.30	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005009	0000001	492.75	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005010	0000001	1095.00	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005011	0000001	1116.92	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005012	0000001	1141.01	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005013	0000001	1160.70	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005014	0000001	1073.10	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005015	0000001	1116.92	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005016	0000001	1095.00	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005017	0000001	1029.30	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005018	0000001	1116.92	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005019	0000001	1686.32	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004465	0000001	43.49	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004421	0000001	25.08	29/11/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000024	2572.70	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000025	15000.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005002	0000001	1125.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	4600.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000008	1.38	29/11/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000024	0.12	29/11/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000043	2713.00	29/11/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005030	0000001	647.38	29/11/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005032	0000001	693.60	29/11/2013	00000010213X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004777	0000001	762.00	29/11/2013	000000128015	01026X	000000	121.92	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004676	0000001	1398.00	29/11/2013	000000128015	01026X	000000	223.68	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004418	0000001	27.95	29/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004424	0000001	38.20	29/11/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005045	0000001	5170.47	02/12/2013	00000004766X	01026X	000000	1216.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005050	0000001	3525.60	02/12/2013	000000066087	01026X	000000	282.04	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005051	0000001	7593.60	02/12/2013	00000004766X	01026X	000000	2084.91	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005205	0000001	446.55	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005206	0000001	1042.93	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000005	10.20	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000019	1.70	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000020	3.40	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005041	0000001	1571.26	02/12/2013	000000066087	01026X	000000	622.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005042	0000001	945.80	02/12/2013	000000066087	01026X	000000	779.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	9446.62	02/12/2013	000000066087	01026X	000000	2310.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000012	10.20	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000016	7.40	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005033	0000001	22620.39	02/12/2013	00000004766X	01026X	000000	5732.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005054	0000001	1287.43	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005127	0000001	1361.18	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005203	0000001	2399.75	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005222	0000001	877.31	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000026	22.10	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000027	3.40	02/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000012	2152.43	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005215	0000001	9414.17	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005216	0000001	34903.86	02/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005217	0000001	2099.32	02/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005218	0000001	1495.81	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005219	0000001	1650.22	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005220	0000001	947.53	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005055	0000001	273380.10	02/12/2013	000000105260	01026X	000000	68906.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005060	0000001	37400.69	02/12/2013	000000010162	01026X	000000	3255.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005062	0000001	13351.23	02/12/2013	000000010162	01026X	000000	5647.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005063	0000001	13909.25	02/12/2013	000000010162	01026X	000000	3941.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005064	0000001	6924.88	02/12/2013	000000010162	01026X	000000	1677.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000010	270.30	02/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000011	18.70	02/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000014	5.10	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000015	13.60	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000014	10.20	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000015	3.40	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005204	0000001	5336.83	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005221	0000001	135.06	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	115.75	02/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000075	20.40	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000076	17.00	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000077	6.80	02/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000005	17.00	02/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000006	1.70	02/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000007	1.70	02/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005066	0000001	28276.48	02/12/2013	000000093076	01026X	000000	7683.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000002	18.70	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000003	13.60	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005207	0000001	2570.33	02/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005208	0000001	3750.94	02/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005209	0000001	2278.95	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005210	0000001	733.45	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005211	0000001	799.77	02/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005212	0000001	673.84	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005213	0000001	320.92	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005214	0000001	110.49	02/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005077	0000001	20360.30	02/12/2013	000000122491	01026X	000000	2353.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005079	0000001	4267.80	02/12/2013	000000122491	01026X	000000	293.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005080	0000001	14461.00	02/12/2013	000000122491	01026X	000000	2202.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005081	0000001	1152.50	02/12/2013	000000122513	01026X	000000	273.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005082	0000001	800.00	02/12/2013	000000122513	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005083	0000001	17745.00	02/12/2013	000000122513	01026X	000000	2576.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005084	0000001	13695.20	02/12/2013	000000122513	01026X	000000	1233.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005070	0000001	800.00	02/12/2013	000000093076	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005071	0000001	12553.80	02/12/2013	000000093076	01026X	000000	1273.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005072	0000001	31280.60	02/12/2013	000000122491	01026X	000000	7912.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005073	0000001	3800.00	02/12/2013	000000122491	01026X	000000	488.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005074	0000001	15508.70	02/12/2013	000000122491	01026X	000000	2321.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005075	0000001	9864.00	02/12/2013	000000122491	01026X	000000	1440.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005086	0000001	85000.08	02/12/2013	000000122491	01026X	000000	18408.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000069	51.00	02/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000010	6.80	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000011	52.70	02/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004989	0000001	19320.85	03/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004854	0000002	6000.00	03/12/2013	000000122483	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004867	0000001	391.30	03/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004890	0000001	8980.73	03/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004988	0000001	9302.50	03/12/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004617	0000001	1300.00	03/12/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000003	1250.00	03/12/2013	000000066087	01026X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004234	0000001	650.00	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004127	0000001	1449.00	03/12/2013	000000066087	01026X	000000	104.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000011	20.40	03/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005061	0000001	16611.87	03/12/2013	000000105260	01026X	000000	5503.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005026	0000001	1520.00	03/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004866	0000001	469.40	03/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004870	0000001	1140.60	03/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004871	0000001	1318.00	03/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004626	0000001	1587.00	03/12/2013	000000066087	01026X	000000	114.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000021	106.50	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000022	106.50	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000023	106.50	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000024	106.50	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000025	106.50	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000030	39.10	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004225	0000001	500.00	03/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000019	7.40	04/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004849	0000001	4000.00	04/12/2013	000000090735	01026X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005089	0000001	360.00	04/12/2013	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005133	0000001	170.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005087	0000001	345.00	04/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005088	0000001	540.00	04/12/2013	000000000000	000000	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004382	0000001	120.00	05/12/2013	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004381	0000001	400.00	05/12/2013	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005090	0000001	300.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005091	0000001	678.00	06/12/2013	000000100463	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005103	0000001	678.00	06/12/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005094	0000001	678.00	06/12/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005095	0000001	800.00	06/12/2013	000000121770	01026X	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005096	0000001	678.00	06/12/2013	000000121770	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005111	0000001	678.00	06/12/2013	000000113093	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005140	0000001	560.00	06/12/2013	000000121770	01026X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000020	7.40	06/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004827	0000002	1122.96	06/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004847	0000001	1505.00	06/12/2013	000000066087	01026X	000000	240.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004888	0000001	804.20	06/12/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004889	0000001	1523.45	06/12/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005238	0000001	350.00	06/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004570	0000001	4200.00	06/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004237	0000001	700.00	06/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003864	0000001	2034.00	06/12/2013	000000093076	01026X	000000	40.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003748	0000001	1000.00	06/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000045	4499.69	09/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000046	778.42	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000025	2.06	10/12/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005043	0000001	6176.00	10/12/2013	00000004766X	01026X	000000	901.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005044	0000001	1356.00	10/12/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000021	3.40	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000022	8.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004194	0000001	3780.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004195	0000001	630.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005052	0000001	18000.00	10/12/2013	00000004766X	01026X	000000	12754.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	3000.00	10/12/2013	00000004766X	01026X	000000	409.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004192	0000001	772.38	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004193	0000001	735.92	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004196	0000001	1280.58	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000006	242.23	10/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000007	2000.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000024	15.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000025	15.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000026	15.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000027	15.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005037	0000001	6098.00	10/12/2013	00000004766X	01026X	000000	657.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000011	6.80	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000023	6.80	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000024	6.80	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000025	3.40	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000026	1.70	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	2496.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000031	1.70	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000032	3.40	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000028	3.40	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000029	8.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000016	106.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000017	106.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000018	106.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000019	106.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000020	440.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005264	0000001	286.37	10/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005151	0000001	3697.81	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005034	0000032	3678.00	10/12/2013	00000004766X	01026X	000000	464.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005035	0000001	3504.40	10/12/2013	00000004766X	01026X	000000	280.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005495	0000001	6080.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000005	8103.82	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005765	0000001	6800.00	10/12/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005765	0000002	6800.00	10/12/2013	00000004766X	01026X	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000011	3229.31	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005126	0000001	678.00	10/12/2013	00000004766X	01026X	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005046	0000001	5400.00	10/12/2013	00000004766X	01026X	000000	1576.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005047	0000001	2757.76	10/12/2013	00000004766X	01026X	000000	220.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005048	0000001	1200.00	10/12/2013	00000004766X	01026X	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005049	0000001	2382.35	10/12/2013	00000004766X	01026X	000000	190.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004891	0000001	368.00	10/12/2013	000000121770	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004201	0000001	1302.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004202	0000001	896.28	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004203	0000001	711.90	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004204	0000001	284.76	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004205	0000001	252.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004206	0000001	252.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000015	142.80	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000016	8.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000017	3.40	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005065	0000001	3134.00	10/12/2013	000000010162	01026X	000000	250.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005056	0000001	6102.00	10/12/2013	000000010162	01026X	000000	488.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005057	0000001	39194.16	10/12/2013	000000010162	01026X	000000	3692.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005058	0000001	91447.64	10/12/2013	000000010162	01026X	000000	24089.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005059	0000001	1356.00	10/12/2013	000000010162	01026X	000000	122.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004210	0000001	8127.69	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004207	0000001	1281.42	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004208	0000001	8559.17	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005038	0000001	74595.37	10/12/2013	00000004766X	01026X	000000	21531.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005039	0000001	4178.00	10/12/2013	00000004766X	01026X	000000	504.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005040	0000001	7454.00	10/12/2013	00000004766X	01026X	000000	1759.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005269	0000001	11741.00	10/12/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005270	0000001	8720.00	10/12/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004679	0000002	1280.00	10/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004197	0000001	877.38	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004198	0000001	1565.34	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004199	0000001	1296.96	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004200	0000001	427.14	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000069	47.60	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000070	15.30	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000071	86.70	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000072	1.70	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000073	6.80	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000074	202.30	10/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004219	0000002	906.06	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004220	0000001	1369.61	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004218	0000001	17808.02	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004215	0000001	2743.82	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004216	0000001	997.50	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005067	0000001	1910.00	10/12/2013	000000093076	01026X	000000	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005068	0000001	2872.50	10/12/2013	000000093076	01026X	000000	229.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005069	0000001	50260.61	10/12/2013	000000093076	01026X	000000	13163.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000007	2667.00	10/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005076	0000001	9803.00	10/12/2013	000000093076	01026X	000000	1998.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005085	0000001	917.60	10/12/2013	000000093076	01026X	000000	73.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000070	15.30	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000071	1.70	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000072	6.80	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000073	3.40	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000074	1.70	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000075	17.00	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000076	62.90	10/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005185	0000001	135.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004949	0000001	864.75	11/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004946	0000001	926.00	11/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004948	0000001	850.65	11/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000008	3000.00	11/12/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001448	0000008	3000.00	11/12/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000008	3000.00	11/12/2013	00000004766X	01026X	000000	559.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005224	0000001	88.20	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005283	0000001	1.00	12/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003199	0000001	1142.40	13/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004872	0000001	250.00	13/12/2013	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005277	0000001	1378.00	16/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005278	0000001	508.80	16/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005279	0000001	1334.00	16/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004779	0000001	1488.00	16/12/2013	000000128015	01026X	000000	238.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004677	0000001	852.00	16/12/2013	000000128015	01026X	000000	136.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005276	0000001	283.10	16/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005280	0000001	1750.00	16/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005239	0000001	1363.60	16/12/2013	000000122513	01026X	000000	98.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005334	0000001	688.33	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005763	0000001	550.20	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005329	0000001	54.32	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005760	0000001	352.48	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005281	0000001	250.00	17/12/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005282	0000001	250.00	17/12/2013	000000090735	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005762	0000001	237.43	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000012	720.00	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005330	0000001	253.84	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005331	0000001	1218.45	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005758	0000001	1234.19	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005284	0000001	1280.00	17/12/2013	000000000000	000000	000000	92.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005332	0000001	3055.33	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005759	0000001	1890.41	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005327	0000001	8451.53	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005328	0000001	10000.00	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005333	0000001	482.00	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005761	0000001	497.87	17/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005246	0000001	439.40	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005245	0000001	522.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005357	0000001	18716.00	19/12/2013	00000012463X	01026X	000000	2138.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005359	0000001	2881.50	19/12/2013	00000004766X	01026X	000000	230.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005409	0000001	1287.43	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005410	0000001	2904.72	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005411	0000001	1255.63	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000038	6.80	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000039	3.40	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000036	37.40	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000014	13.60	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	8090.39	19/12/2013	00000012463X	01026X	000000	969.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000032	10.20	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000033	20.40	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005365	0000001	1850.37	19/12/2013	00000012463X	01026X	000000	203.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005366	0000001	745.80	19/12/2013	00000012463X	01026X	000000	82.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005372	0000001	3137.62	19/12/2013	00000012463X	01026X	000000	250.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005373	0000001	7542.75	19/12/2013	00000012463X	01026X	000000	829.66	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005369	0000001	4791.37	19/12/2013	00000012463X	01026X	000000	527.01	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005415	0000001	743.62	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005416	0000001	1170.63	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000019	1.70	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000020	5.10	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000021	144.50	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002124	0000006	11.90	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005412	0000001	9865.78	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005413	0000001	287.18	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005414	0000001	115.75	19/12/2013	00000012463X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005362	0000001	63568.15	19/12/2013	00000012463X	01026X	000000	6991.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000085	6.80	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000086	18.70	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000087	22.10	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000012	20.40	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000016	3.40	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000017	11.90	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000016	13.60	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000017	6.80	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005154	0000001	200.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005402	0000001	13724.13	19/12/2013	000000010162	01026X	000000	1509.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005403	0000001	15017.69	19/12/2013	000000010162	01026X	000000	1651.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005404	0000001	6542.07	19/12/2013	000000010162	01026X	000000	799.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005428	0000001	2129.98	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005429	0000001	2330.75	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005430	0000001	1015.33	19/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000004	3.40	19/12/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000005	17.00	19/12/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004238	0000001	250.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005375	0000001	24085.80	19/12/2013	000000093076	01026X	000000	2816.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005378	0000001	30289.83	19/12/2013	000000093076	01026X	000000	3331.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005265	0000001	350.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005266	0000001	90.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005381	0000001	22984.20	19/12/2013	000000122491	01026X	000000	2528.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005382	0000001	1723.25	19/12/2013	000000122491	01026X	000000	137.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005383	0000001	7119.00	19/12/2013	000000122521	01026X	000000	783.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005384	0000001	621.50	19/12/2013	000000122521	01026X	000000	49.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005385	0000001	6962.90	19/12/2013	000000122491	01026X	000000	765.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005386	0000001	5874.30	19/12/2013	000000122491	01026X	000000	446.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005387	0000001	6691.70	19/12/2013	000000122491	01026X	000000	736.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005388	0000001	1888.88	19/12/2013	000000122491	01026X	000000	151.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005389	0000001	2067.80	19/12/2013	000000122491	01026X	000000	227.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005390	0000001	3713.31	19/12/2013	000000122491	01026X	000000	297.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005391	0000001	711.90	19/12/2013	000000122513	01026X	000000	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005392	0000001	600.00	19/12/2013	000000122513	01026X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005393	0000001	6348.97	19/12/2013	000000122513	01026X	000000	517.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005394	0000001	4202.16	19/12/2013	000000122513	01026X	000000	336.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005417	0000001	3738.12	19/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005418	0000001	4700.98	19/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005419	0000001	3567.15	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005420	0000001	1104.87	19/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005421	0000001	1080.64	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005422	0000001	1038.55	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005423	0000001	320.92	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005424	0000001	110.49	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005148	0000001	550.00	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000004	13.60	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000005	18.70	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000008	1.70	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000009	1.70	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000010	20.40	19/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003935	0000002	506.84	19/12/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000077	66.30	19/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000078	51.00	19/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000012	52.70	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000013	10.20	19/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000079	3.40	20/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000080	18.70	20/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000081	1.70	20/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000082	28.90	20/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000008	2667.00	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004705	0000001	181.55	20/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005168	0000001	162.72	20/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005379	0000001	733.33	20/12/2013	000000093076	01026X	000000	58.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005380	0000001	6593.50	20/12/2013	000000093076	01026X	000000	447.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005376	0000001	1379.66	20/12/2013	000000093076	01026X	000000	110.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005377	0000001	4011.50	20/12/2013	000000093076	01026X	000000	320.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005395	0000001	91898.19	20/12/2013	000000010162	01026X	000000	10107.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005396	0000001	621.50	20/12/2013	000000010162	01026X	000000	49.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005397	0000001	33053.60	20/12/2013	000000010162	01026X	000000	2813.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005398	0000001	267321.36	20/12/2013	000000105260	01026X	000000	29435.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005399	0000001	5028.50	20/12/2013	000000010162	01026X	000000	402.28	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005400	0000001	29649.63	20/12/2013	000000010162	01026X	000000	2384.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005401	0000001	15929.25	20/12/2013	000000010162	01026X	000000	1752.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000012	290.70	20/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005405	0000001	2700.66	20/12/2013	000000010162	01026X	000000	216.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005425	0000001	41488.28	20/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005442	0000001	1073.12	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005443	0000001	1114.73	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005444	0000001	1154.15	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005445	0000001	1193.55	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005446	0000001	1134.42	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005447	0000001	1095.00	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005448	0000001	1124.62	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005449	0000001	1150.21	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005450	0000001	1193.55	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005451	0000001	1095.00	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005452	0000001	780.30	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005453	0000038	492.75	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005557	0000001	678.00	20/12/2013	000000000000	000000	000000	108.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000078	20.40	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000079	129.20	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000080	1.70	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000081	8.50	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000082	15.30	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000083	217.60	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000084	54.40	20/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005363	0000001	3508.50	20/12/2013	00000004766X	01026X	000000	450.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005364	0000001	4495.83	20/12/2013	00000004766X	01026X	000000	449.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005235	0000001	675.36	20/12/2013	000000000000	000000	000000	108.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000022	10.20	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000023	3.40	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000024	525.00	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000018	8.50	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005454	0000001	6000.00	20/12/2013	000000060992	01026X	000000	432.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005370	0000001	4733.32	20/12/2013	00000004766X	01026X	000000	548.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005371	0000001	2542.50	20/12/2013	00000004766X	01026X	000000	203.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005374	0000001	678.00	20/12/2013	00000004766X	01026X	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005406	0000001	712.24	20/12/2013	00000004766X	01026X	000000	56.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005407	0000001	416.66	20/12/2013	00000004766X	01026X	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005367	0000001	5330.00	20/12/2013	00000004766X	01026X	000000	596.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005368	0000001	1243.00	20/12/2013	00000004766X	01026X	000000	99.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005408	0000001	2250.00	20/12/2013	00000004766X	01026X	000000	269.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000023	5.10	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000026	0.30	20/12/2013	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000010	1000.00	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	4999.99	20/12/2013	00000004766X	01026X	000000	569.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000027	6.80	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000028	1.70	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000029	3.40	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000030	3.40	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000005	0000031	11.90	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000013	6.80	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005262	0000001	800.00	20/12/2013	000000000000	000000	000000	128.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000037	1.70	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000033	106.50	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000034	3.40	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000035	15.30	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005358	0000001	3371.50	20/12/2013	00000004766X	01026X	000000	407.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005151	0000002	2182.26	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000012	1218.83	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000012	304.70	20/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004235	0000001	500.00	23/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004522	0000001	500.00	23/12/2013	000000066168	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003830	0000001	2090.00	23/12/2013	000000087947	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003831	0000001	1012.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003832	0000001	2090.00	23/12/2013	000000087947	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003834	0000001	2090.00	23/12/2013	000000087947	01026X	000000	150.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003821	0000001	1232.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003822	0000001	1680.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003824	0000001	924.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003825	0000001	1500.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003826	0000001	1500.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003816	0000001	525.00	23/12/2013	000000087947	01026X	000000	37.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003700	0000001	1022.70	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003707	0000001	2904.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004968	0000001	1499.96	23/12/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004880	0000001	842.40	23/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003827	0000002	540.00	23/12/2013	000000087947	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005149	0000001	450.00	23/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005146	0000001	500.00	23/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005137	0000001	1080.00	24/12/2013	000000130796	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005240	0000001	1499.96	24/12/2013	000000093076	01026X	000000	107.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005241	0000001	1363.60	24/12/2013	000000093076	01026X	000000	98.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005242	0000001	1499.96	24/12/2013	000000093076	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005243	0000001	1499.96	24/12/2013	000000093076	01026X	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005244	0000001	1449.00	24/12/2013	000000093076	01026X	000000	104.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004524	0000001	700.00	24/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000083	7.40	24/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004136	0000001	1431.78	24/12/2013	000000066087	01026X	000000	229.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004416	0000001	510.00	24/12/2013	000000010162	01026X	000000	81.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004402	0000001	680.00	24/12/2013	000000010162	01026X	000000	108.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004404	0000001	660.00	24/12/2013	000000010162	01026X	000000	105.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004864	0000001	490.00	24/12/2013	000000086797	01026X	000000	78.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004865	0000001	560.00	24/12/2013	000000086797	01026X	000000	89.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005144	0000001	1449.00	24/12/2013	000000010162	01026X	000000	104.33	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005153	0000001	650.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005356	0000001	650.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004614	0000001	825.36	24/12/2013	000000066087	01026X	000000	132.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005236	0000001	885.36	24/12/2013	000000066087	01026X	000000	141.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005237	0000001	765.36	24/12/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005232	0000001	807.66	24/12/2013	000000066087	01026X	000000	129.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005234	0000001	855.36	24/12/2013	000000066087	01026X	000000	136.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004999	0000001	1300.00	24/12/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005228	0000001	765.36	24/12/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005354	0000001	765.36	24/12/2013	000000066087	01026X	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005275	0000001	1300.00	24/12/2013	000000066087	01026X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000021	7.40	24/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005113	0000001	1499.96	24/12/2013	000000137758	01026X	000000	107.99	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005114	0000001	1363.60	24/12/2013	000000137790	01026X	000000	98.18	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0005125	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0004624	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0004625	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005097	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005098	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005099	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005100	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005101	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005102	0000001	678.00	24/12/2013	000000137804	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0005104	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005105	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005106	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005107	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005108	0000001	678.00	24/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005092	0000001	830.00	24/12/2013	000000137790	01026X	000000	132.80	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0005093	0000001	830.00	24/12/2013	000000137790	01026X	000000	132.80	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0004395	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0004396	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0004397	0000001	678.00	24/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SECRETARIA DE INFRA-ESTRUTURA	0003095	0000001	1472.00	24/12/2013	000000066087	01026X	000000	105.98	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005110	0000001	678.00	26/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0003773	0000002	1275.12	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000022	7.40	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000023	7.40	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000015	86.20	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005151	0000004	134.48	26/12/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000040	599.30	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005285	0000001	2868.50	26/12/2013	000000066087	01026X	000000	568.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005139	0000001	1080.00	26/12/2013	000000066087	01026X	000000	172.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000088	7.40	26/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005517	0000001	200.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0005541	0000001	1000.00	26/12/2013	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005138	0000001	150.00	26/12/2013	000000010162	01026X	000000	24.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005117	0000001	2988.85	26/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005119	0000001	6400.00	26/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004498	0000001	6720.00	26/12/2013	000000010162	01026X	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005355	0000001	150.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005486	0000001	126.00	27/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005462	0000001	795.36	27/12/2013	000000000000	000000	000000	127.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003773	0000001	242.88	27/12/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005109	0000001	678.00	27/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0004974	0000001	50.54	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004975	0000001	403.88	30/12/2013	000000137804	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0004978	0000001	208.15	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004979	0000001	700.88	30/12/2013	000000137790	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0004939	0000001	694.68	30/12/2013	000000137790	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0004940	0000001	1084.18	30/12/2013	000000100463	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005485	0000001	300.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005579	0000001	1132.88	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005580	0000001	1213.80	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004881	0000001	650.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004981	0000001	305.34	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000011	171.12	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000023	0000012	171.12	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005151	0000003	3067.43	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000026	6895.96	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000027	15000.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005766	0000001	4600.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000017	7.40	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000018	7.40	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004319	0000001	650.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004320	0000001	650.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000213	0000009	1.38	30/12/2013	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	1200.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004160	0000001	1200.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004976	0000001	302.10	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003424	0000001	2530.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005435	0000001	2056.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	780.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005248	0000001	470.00	30/12/2013	000000107565	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005229	0000001	3300.00	30/12/2013	00000004766X	01026X	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005511	0000001	7237.00	30/12/2013	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004849	0000002	4375.00	30/12/2013	00000004766X	01026X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004977	0000001	200.35	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004844	0000001	3600.00	30/12/2013	00000004766X	01026X	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003427	0000001	1125.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003423	0000001	4265.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003429	0000001	1930.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003430	0000001	1600.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003432	0000001	4000.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000089	7.40	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000090	7.40	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002125	0000091	7.40	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004567	0000001	1000.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005132	0000001	1000.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004980	0000001	62.60	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004982	0000001	2500.93	30/12/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004941	0000001	759.87	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004942	0000001	1931.53	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004943	0000001	3395.43	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004944	0000001	7593.20	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004437	0000001	7607.85	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004438	0000001	2313.60	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004439	0000001	811.24	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004440	0000001	694.68	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004159	0000001	1000.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003747	0000001	1000.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005554	0000001	1001.20	30/12/2013	000000117706	01026x	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005590	0000001	5598.84	30/12/2013	000000116645	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005434	0000001	4842.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005438	0000001	1960.00	30/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005497	0000001	200.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005287	0000001	1220.00	30/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005288	0000001	1175.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005290	0000001	2785.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005294	0000001	4271.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005581	0000001	2158.86	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005582	0000001	187.85	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005583	0000001	150.28	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005584	0000001	1531.74	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005585	0000001	1439.22	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005586	0000001	1358.30	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005587	0000001	1387.20	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000001	1479.69	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005589	0000001	1162.04	30/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005764	0000001	2667.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005260	0000001	228.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005267	0000001	8350.00	30/12/2013	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005268	0000001	20081.65	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005431	0000001	720.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005432	0000001	480.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005433	0000001	480.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004990	0000001	18862.40	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004991	0000001	3838.00	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005131	0000001	1000.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004450	0000001	3996.07	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000009	2667.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004530	0000010	600.00	30/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004945	0000001	3996.07	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004983	0000001	4022.99	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004984	0000001	100.84	30/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004985	0000001	400.37	30/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004986	0000001	301.51	30/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004569	0000001	1000.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004161	0000001	1000.00	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000084	7.40	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000086	5.08	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000087	2.32	30/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000014	6.80	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000015	52.70	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000085	7.40	31/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000011	17.00	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000012	1.70	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004243	0000013	1.70	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004242	0000001	650.00	31/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004573	0000001	1408.00	31/12/2013	000000093076	01026X	000000	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000006	17.00	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000007	13.60	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004529	0000001	650.00	31/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005225	0000001	301.80	31/12/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005461	0000001	150.00	31/12/2013	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005252	0000001	50.00	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	50.00	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005615	0000001	1568.14	31/12/2013	000000122491	01026X	000000	112.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005616	0000001	1636.32	31/12/2013	000000122491	01026X	000000	117.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005617	0000001	1518.00	31/12/2013	000000122491	01026X	000000	109.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005698	0000001	31721.30	31/12/2013	000000122491	01026X	000000	7935.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005699	0000001	5325.50	31/12/2013	000000122491	01026X	000000	663.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005700	0000001	1256.60	31/12/2013	000000122521	01026X	000000	113.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005701	0000001	9803.00	31/12/2013	000000122521	01026X	000000	2639.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005702	0000001	19763.30	31/12/2013	000000122491	01026X	000000	2563.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005703	0000001	74221.92	31/12/2013	000000122491	01026X	000000	15851.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005704	0000001	15508.70	31/12/2013	000000122491	01026X	000000	2321.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005705	0000001	10364.00	31/12/2013	000000122491	01026X	000000	1561.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005706	0000001	4267.80	31/12/2013	000000122491	01026X	000000	293.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005707	0000001	16627.66	31/12/2013	000000122491	01026X	000000	2671.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005708	0000001	1152.50	31/12/2013	000000122513	01026X	000000	273.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005709	0000001	800.00	31/12/2013	000000122513	01026X	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005710	0000001	20990.52	31/12/2013	000000122513	01026X	000000	3328.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005711	0000001	17047.04	31/12/2013	000000122513	01026X	000000	1620.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005295	0000001	1490.00	31/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005286	0000001	2000.00	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005510	0000001	570.00	31/12/2013	000000000000	000000	000000	91.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005528	0000001	1125.00	31/12/2013	000000093076	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005439	0000001	99.00	31/12/2013	000000132055	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005457	0000001	975.30	31/12/2013	000000000000	000000	000000	156.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005509	0000001	160.00	31/12/2013	000000000000	000000	000000	25.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005681	0000001	187000.00	31/12/2013	000000105260	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005529	0000001	1125.00	31/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005167	0000001	3513.85	31/12/2013	000000086797	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0005121	0000001	1168.52	31/12/2013	00000004766X	01026X	000000	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000018	5.10	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000019	13.60	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000020	3.40	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000018	10.20	31/12/2013	000000122491	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000013	18.70	31/12/2013	000000122513	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000006	1.70	31/12/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000007	17.00	31/12/2013	000000122521	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003709	0000001	4580.00	31/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003863	0000001	1586.50	31/12/2013	000000010162	01026X	000000	31.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004380	0000001	100.00	31/12/2013	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0005335	0000001	324.60	31/12/2013	000000052329	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004526	0000001	800.00	31/12/2013	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004845	0000001	3750.00	31/12/2013	00000004766X	01026X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005519	0000001	9000.00	31/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005508	0000001	220.00	31/12/2013	000000000000	000000	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004516	0000001	700.00	31/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005458	0000001	31.10	31/12/2013	000000000000	000000	000000	4.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005459	0000001	188.20	31/12/2013	000000000000	000000	000000	30.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004528	0000001	300.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005124	0000001	1076.28	31/12/2013	00000004766X	01026X	000000	21.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005460	0000001	280.00	31/12/2013	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005163	0000001	300.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005530	0000001	1125.00	31/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005456	0000001	660.00	31/12/2013	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005679	0000001	7932.60	31/12/2013	000000137812	01026X	000000	2122.20	1	Conta Corrente	BB S/A C/C 13.781-2 PMBSR FMAS PVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0005767	0000001	1431.78	31/12/2013	000000137790	01026X	000000	103.08	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0005779	0000001	18.70	31/12/2013	000000137812	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.781-2 PMBSR FMAS PVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0005504	0000001	310.60	31/12/2013	000000128015	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005531	0000001	1125.00	31/12/2013	000000128015	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005253	0000001	410.30	31/12/2013	000000137804	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0005147	0000001	500.00	31/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005166	0000001	250.65	31/12/2013	000000137812	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.781-2 PMBSR FMAS PVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0005169	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005170	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005455	0000001	162.00	31/12/2013	000000000000	000000	000000	25.92	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0005463	0000001	678.00	31/12/2013	000000137804	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0005464	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005467	0000001	678.00	31/12/2013	000000137804	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0005468	0000001	678.00	31/12/2013	000000137804	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.780-4 PMBSR FMAS PJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0005469	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005470	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005471	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005472	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005473	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005474	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005475	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005476	0000001	678.00	31/12/2013	000000137774	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0005477	0000001	830.00	31/12/2013	000000137790	01026X	000000	132.80	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0005478	0000001	830.00	31/12/2013	000000137790	01026X	000000	132.80	1	Conta Corrente	BB S/A C/C 13.779-0 PMBSR FMAS PBV III
SEC. DE ASSIST SOCIAL-F.M.A.S	0005479	0000001	678.00	31/12/2013	000000137812	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.781-2 PMBSR FMAS PVMC
SEC. DE ASSIST SOCIAL-F.M.A.S	0005480	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005481	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0005483	0000001	678.00	31/12/2013	000000137758	01026X	000000	108.48	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0004963	0000001	1125.00	31/12/2013	000000137758	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.775-8 PMBSR FMAS IGD - BF
SEC. DE ASSIST SOCIAL-F.M.A.S	0004432	0000001	900.00	31/12/2013	000000137774	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI
SEC. DE ASSIST SOCIAL-F.M.A.S	0004512	0000001	500.00	31/12/2013	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004533	0000001	456.80	31/12/2013	000000137774	01026X	000000	0.00	1	Conta Corrente	BB S/A C/C 13.777-4 PMBSR FMAS PBFI

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Última atualização: 11/06/2024