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. Municipal de Financas	0000001	0000001	14.80	02/01/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Educacao	0000002	0000001	2695.00	02/01/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Assistencia Social	0000003	0000001	145.93	02/01/2013	000000196762	001654	000000	0.00	1	Conta Corrente	BB - FMAS MATRIZ
Fundo Municipal de Assistencia Social	0000004	0000001	372.56	02/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Sec.de Cultura,Turismo,Esporte,Juventude	0000023	0000001	4.28	02/01/2013	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
Sec.de Cultura,Turismo,Esporte,Juventude	0000024	0000001	5090.00	02/01/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec.de Cultura,Turismo,Esporte,Juventude	0000025	0000001	490.00	02/01/2013	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
Sec.de Cultura,Turismo,Esporte,Juventude	0000026	0000001	775.00	02/01/2013	000000197890	001654	000000	0.00	1	Conta Corrente	BB - MANUT.EDUC.INFANTIL
Sec. Municipal de Infra Estrutura	0000029	0000001	20.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000028	0000001	100.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000030	0000001	100.00	06/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000031	0000001	58.00	07/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000032	0000001	110.00	08/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000033	0000001	21.33	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000034	0000001	12.80	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000035	0000001	1020.00	09/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000036	0000001	2450.30	10/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000038	0000001	75.58	10/01/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000039	0000001	31826.74	10/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0000037	0000001	28610.07	10/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0000040	0000001	15558.57	10/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0000027	0000001	600.00	10/01/2013	000000104019	001654	020583	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0000041	0000001	0.19	11/01/2013	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
Sec. Municipal de Administracao	0000042	0000001	409.00	11/01/2013	000000000000	000000	000000	20.45	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000043	0000001	50.00	12/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000045	0000001	50.00	13/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000048	0000001	134.27	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000049	0000001	97.72	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000047	0000001	132.41	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000050	0000001	36.00	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000005	0000001	109.90	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000044	0000001	130.84	14/01/2013	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
Sec. Municipal de Financas	0000051	0000001	60.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000052	0000001	100.00	15/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000053	0000001	27.02	16/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000009	0000001	2893.25	16/01/2013	000000181420	001654	005366	254.56	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000010	0000001	1500.00	16/01/2013	000000181420	001654	005366	135.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000011	0000001	8923.79	16/01/2013	000000181420	001654	005366	1111.08	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000012	0000001	622.00	16/01/2013	000000181420	001654	005366	49.76	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000013	0000001	9745.00	16/01/2013	000000171883	001654	005370	1824.34	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000014	0000001	4500.00	16/01/2013	000000181420	001654	005366	375.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000015	0000001	6812.75	16/01/2013	000000181420	001654	005366	747.38	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000016	0000001	19482.33	16/01/2013	000000171883	001654	005367	3098.39	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000017	0000001	23840.00	16/01/2013	000000171883	001654	005367	5067.37	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000018	0000001	33812.55	16/01/2013	000000181420	001654	005366	6524.09	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000019	0000001	2500.00	16/01/2013	000000171883	001654	005370	809.03	1	Conta Corrente	BB - FMS FOPAG A BASICA
Sec. Municipal de Administracao	0000046	0000001	749.95	16/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0000054	0000001	10.00	16/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000055	0000001	74.30	17/01/2013	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
Fundo Municipal de Saude	0000056	0000001	138.01	17/01/2013	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000057	0000001	236.98	17/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000063	0000001	30.00	18/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000060	0000001	884.26	18/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0000061	0000001	0.10	18/01/2013	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Educacao	0000064	0000001	2192.13	18/01/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
Sec. Municipal de Financas	0000065	0000001	155.10	21/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0000067	0000001	30.00	21/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000070	0000001	190.05	23/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000071	0000001	5.00	24/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000073	0000001	3040.00	24/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000074	0000001	36.00	24/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000076	0000001	126.14	25/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Sec. Municipal de Financas	0000075	0000001	156.27	25/01/2013	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Infra Estrutura	0000077	0000001	30.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec.de Cultura,Turismo,Esporte,Juventude	0000062	0000001	770.00	25/01/2013	000000085669	001654	851241	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Munic. de Agropec. e Meio Ambiente	0000080	0000001	209.00	28/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000082	0000001	2670.00	28/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000083	0000001	500.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000078	0000001	737.80	28/01/2013	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Financas	0000079	0000001	1440.00	28/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Administracao	0000081	0000001	54.00	28/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Administracao	0000085	0000001	930.00	29/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec.de Cultura,Turismo,Esporte,Juventude	0000087	0000001	157.90	29/01/2013	000000085669	001654	000000	7.90	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Assistencia Social	0000086	0000001	473.68	29/01/2013	000000085669	001654	000000	23.68	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Assistencia Social	0000090	0000001	245.97	29/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000098	0000001	70.00	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000099	0000001	22.54	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000100	0000001	77.37	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000101	0000001	14.91	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000106	0000001	19.60	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000107	0000001	22.54	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000108	0000001	15.52	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000109	0000001	97.04	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000110	0000001	25.39	30/01/2013	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0000119	0000001	70.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000095	0000001	1961.37	30/01/2013	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000115	0000001	15.40	30/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000116	0000001	7.28	30/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000117	0000001	16.10	30/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000118	0000001	90.19	30/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Saude	0000103	0000001	179.87	30/01/2013	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000104	0000001	126.22	30/01/2013	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000105	0000001	25.89	30/01/2013	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000111	0000001	22.54	30/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000112	0000001	24.34	30/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000113	0000001	15.52	30/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000114	0000001	113.87	30/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000125	0000001	36.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000127	0000001	20.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000088	0000001	36.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000089	0000001	68.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000091	0000001	68.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000092	0000001	7491.90	31/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000093	0000001	46.80	31/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000072	0000001	36.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000162	0000001	32988.15	31/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000163	0000001	3953.00	31/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000164	0000001	4265.42	31/01/2013	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000058	0000001	72.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Fundo Municipal de Saude	0000059	0000001	238.00	31/01/2013	000000170690	001654	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
Secretaria de Educacao	0000124	0000001	44.65	31/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000132	0000001	41718.86	31/01/2013	000000072397	001654	002411	8677.46	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000133	0000001	2838.24	31/01/2013	000000072397	001654	002416	0.00	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000133	0000002	210674.31	31/01/2013	000000072397	001654	002412	36373.49	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000134	0000001	55835.95	31/01/2013	000000072397	001654	002413	10280.24	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000135	0000001	6437.53	31/01/2013	000000072397	001654	002415	1334.93	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000102	0000001	300.00	31/01/2013	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000136	0000001	3600.67	31/01/2013	000000072397	001654	002414	954.29	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Financas	0000128	0000001	4500.00	31/01/2013	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Financas	0000131	0000001	8508.40	31/01/2013	000000072397	001654	004794	984.22	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Administracao	0000120	0000001	0.38	31/01/2013	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000121	0000001	433.68	31/01/2013	000000104019	001654	000000	21.68	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0000122	0000001	15.52	31/01/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0000123	0000001	15.60	31/01/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0000126	0000001	150.00	31/01/2013	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000130	0000001	5653.50	31/01/2013	000000072397	001654	004793	1190.38	1	Conta Corrente	BB - FOPAG
Gabinete do Prefeito	0000129	0000001	12596.00	31/01/2013	000000072397	001654	004792	2559.23	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Administracao	0000069	0000001	500.00	31/01/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assistencia Social	0000166	0000001	40.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec.de Cultura,Turismo,Esporte,Juventude	0000161	0000001	2428.00	31/01/2013	000000072397	001654	004790	211.74	1	Conta Corrente	BB - FOPAG
Sec. Munic. de Agropec. e Meio Ambiente	0000160	0000001	6361.20	31/01/2013	000000072397	001654	004791	854.37	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Infra Estrutura	0000154	0000001	17147.09	31/01/2013	000000072397	001654	004795	3391.10	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Infra Estrutura	0000177	0000001	73.68	01/02/2013	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000180	0000001	332.90	01/02/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000187	0000001	678.00	01/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000188	0000001	1580.00	01/02/2013	000000104019	001654	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000186	0000001	1300.00	01/02/2013	000000104019	001654	854885	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000155	0000001	3923.80	01/02/2013	000000072397	001654	000000	408.31	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000156	0000001	3450.80	01/02/2013	000000072397	001654	000000	289.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000157	0000001	2712.00	01/02/2013	000000072397	001654	000000	216.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000158	0000001	1200.00	01/02/2013	000000072397	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000159	0000001	3023.80	01/02/2013	000000072397	001654	000000	257.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0000129	0000002	1104.00	01/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000185	0000001	1700.00	01/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000068	0000001	900.00	01/02/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000066	0000001	600.00	01/02/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000179	0000001	500.00	01/02/2013	000000085669	001654	000000	25.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000182	0000001	6000.00	01/02/2013	000000104019	001654	000000	167.81	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000097	0000001	1015.00	01/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000176	0000001	153.00	01/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000183	0000001	1600.00	01/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000175	0000001	450.00	01/02/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000178	0000001	666.84	01/02/2013	00000014133X	001654	000000	33.34	1	Conta Corrente	NULL
Secretaria de Educacao	0000135	0000003	2095.76	01/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000181	0000001	700.00	02/02/2013	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000203	0000001	154.92	04/02/2013	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000135	0000002	1559.74	04/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000192	0000001	1080.00	04/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000193	0000001	32.63	04/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	1600.00	04/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000207	0000001	3.00	05/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000204	0000001	500.00	05/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000205	0000001	200.00	05/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000206	0000001	200.00	05/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000225	0000001	200.00	05/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000135	0000004	1559.74	05/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000221	0000001	1098.29	05/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000184	0000001	421.05	05/02/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000208	0000001	250.00	05/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000220	0000001	2140.00	05/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000189	0000001	678.00	05/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000196	0000001	678.00	05/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000226	0000001	20.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000239	0000001	15785.96	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000154	0000002	1213.34	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000096	0000001	280.00	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000200	0000001	678.00	06/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000227	0000001	14.81	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000228	0000001	14.40	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000229	0000001	14.81	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000230	0000001	14.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000231	0000001	14.81	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000232	0000001	14.40	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000240	0000001	356.00	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000241	0000001	105.00	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000242	0000001	205.00	06/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000194	0000001	1500.00	06/02/2013	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	180.00	06/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	540.00	06/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000001	300.00	06/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000237	0000001	36.00	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000235	0000001	36.00	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000244	0000001	152.10	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000245	0000001	70.08	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000246	0000001	139.88	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000247	0000001	177.47	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000248	0000001	174.55	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000250	0000001	14.81	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000251	0000001	359.94	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000252	0000001	22.25	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000253	0000001	14.91	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000254	0000001	90.52	07/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000255	0000001	153.30	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000257	0000001	570.00	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000258	0000001	166.40	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000259	0000001	128.09	07/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000262	0000001	156.43	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000263	0000001	33.60	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000264	0000001	21.73	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000265	0000001	14.81	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000266	0000001	14.81	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000267	0000001	13.77	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000268	0000001	14.81	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	14.81	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000001	108.95	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000271	0000001	16.00	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000001	64.30	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000273	0000001	70.32	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	97.88	07/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000084	0000001	703.00	07/02/2013	000000104019	001654	854889	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000277	0000001	1021.81	07/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000201	0000001	396.00	07/02/2013	000000104019	001654	000000	19.80	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000195	0000001	316.00	07/02/2013	000000085669	001654	851243	15.80	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000219	0000001	684.11	07/02/2013	000000104019	001654	854888	34.21	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000222	0000001	251.00	07/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000243	0000001	36.00	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000279	0000001	2720.00	07/02/2013	000000104019	001654	000000	136.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000278	0000001	47.30	07/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000197	0000001	400.00	07/02/2013	000000104019	001654	854886	20.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000198	0000001	850.00	07/02/2013	000000104019	001654	000000	42.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000199	0000001	316.00	07/02/2013	000000104019	001654	854887	15.80	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000202	0000001	678.00	07/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000260	0000001	450.00	07/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000261	0000001	250.00	07/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000280	0000001	200.00	07/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000094	0000001	1340.00	07/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000212	0000001	678.00	08/02/2013	000000085669	001654	851245	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000216	0000001	2850.00	08/02/2013	000000104019	001654	000000	142.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000217	0000001	2600.00	08/02/2013	000000104019	001654	000000	130.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000292	0000001	2900.00	08/02/2013	000000104019	001654	000000	145.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000297	0000001	300.00	08/02/2013	000000104019	001654	854890	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000286	0000001	86.63	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000283	0000001	28765.65	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000285	0000001	7.40	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000289	0000001	678.00	08/02/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000290	0000001	3750.00	08/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000213	0000001	674.00	08/02/2013	000000085669	001654	851244	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000213	0000002	4.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000282	0000001	5401.44	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000293	0000001	1700.00	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000294	0000001	650.00	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000295	0000001	300.00	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000296	0000001	300.00	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000298	0000001	7436.17	08/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000218	0000001	1250.00	08/02/2013	000000104019	001654	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000256	0000001	465.00	08/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000215	0000001	251.00	08/02/2013	000000104019	001654	000000	12.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000224	0000001	4100.00	08/02/2013	000000104019	001654	000000	205.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	7.40	08/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000287	0000001	96.50	08/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	581.00	08/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000300	0000001	141.38	13/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000301	0000001	102.05	13/02/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000304	0000001	7.40	14/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000306	0000001	678.00	14/02/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000307	0000001	1439.88	14/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000308	0000001	260.00	14/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000309	0000001	135.00	14/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000001	3000.00	14/02/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000003	1000.00	14/02/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000004	805.45	14/02/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000311	0000001	3336.30	14/02/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000313	0000001	300.00	14/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000302	0000001	81.66	14/02/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000303	0000001	27.94	14/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000233	0000001	678.00	14/02/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000234	0000001	1200.00	14/02/2013	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000238	0000001	678.00	14/02/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000249	0000001	678.00	14/02/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	978.00	14/02/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	1806.28	14/02/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000137	0000001	43944.90	14/02/2013	000000181420	001654	008964	3839.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000138	0000001	3711.90	14/02/2013	000000181420	001654	008965	296.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	13340.00	14/02/2013	000000171883	001654	008962	1898.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	20248.45	14/02/2013	000000171883	001654	008962	2754.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	16950.00	14/02/2013	000000171883	001654	008963	1536.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000142	0000001	361.60	14/02/2013	000000181420	001654	008967	28.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000143	0000001	3773.65	14/02/2013	000000181420	001654	008967	462.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000144	0000001	1933.40	14/02/2013	000000171883	001654	008966	183.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000145	0000001	6000.00	14/02/2013	000000171883	001654	008966	547.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000146	0000001	1500.00	14/02/2013	000000181420	001654	008968	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000147	0000001	17957.45	14/02/2013	000000181420	001654	008968	2208.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000148	0000001	3943.72	14/02/2013	000000181420	001654	008969	493.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000149	0000001	6157.40	14/02/2013	000000181420	001654	008969	505.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000150	0000001	2500.00	14/02/2013	000000171883	001654	008970	294.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000151	0000001	11680.90	14/02/2013	000000171883	001654	008970	1381.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000152	0000001	8358.00	14/02/2013	000000181420	001654	008971	1741.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000153	0000001	9787.60	14/02/2013	000000181420	001654	008971	1013.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000314	0000001	59.35	15/02/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000315	0000001	389.88	15/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	678.00	15/02/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	678.00	15/02/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	35401.38	15/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000317	0000001	18.40	15/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000327	0000001	72.47	15/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000328	0000001	77.86	15/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000276	0000001	400.00	15/02/2013	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000322	0000001	678.00	15/02/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000323	0000001	7500.00	15/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000331	0000001	31094.14	15/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000002	2000.00	15/02/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000316	0000001	7.40	15/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000318	0000001	45.26	15/02/2013	000000000000	000000	000000	2.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000324	0000001	1406.88	15/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000325	0000001	265.00	15/02/2013	000000104019	001654	000000	13.25	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000275	0000001	1260.00	15/02/2013	000000104019	001654	000000	63.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000326	0000001	320.00	15/02/2013	000000104019	001654	000000	16.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000332	0000001	135.00	16/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000333	0000001	125.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000334	0000001	842.11	18/02/2013	000000181420	001654	000000	42.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	160.00	18/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000001	620.00	18/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	150.00	18/02/2013	000000181420	001654	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	8029.12	18/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000339	0000001	1894.74	18/02/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000340	0000001	1894.74	18/02/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	1894.74	18/02/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000345	0000001	20.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000349	0000001	200.00	19/02/2013	000000104019	001654	000000	10.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000350	0000001	3100.23	19/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000329	0000001	379.01	19/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000344	0000001	7.40	19/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000348	0000001	3512.88	19/02/2013	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Fundo Municipal de Assistencia Social	0000347	0000001	1515.96	19/02/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Municipal de Infra Estrutura	0000351	0000001	2037.98	19/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000377	0000001	1894.74	20/02/2013	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000291	0000001	600.00	20/02/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Secretaria de Educacao	0000369	0000001	560.00	20/02/2013	000000120308	001654	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000376	0000001	547.37	20/02/2013	000000104019	001654	000000	27.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000365	0000001	480.00	20/02/2013	00000014133X	001654	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000366	0000001	800.00	20/02/2013	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000367	0000001	1295.00	20/02/2013	000000120308	001654	000000	64.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000358	0000001	7.40	20/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000359	0000001	36.00	20/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000363	0000001	400.00	20/02/2013	00000014133X	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000386	0000001	4200.00	20/02/2013	000000128732	001654	852681	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000388	0000001	375.57	20/02/2013	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Sec. Municipal de Administracao	0000356	0000001	398.65	20/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000378	0000001	421.05	20/02/2013	000000104019	001654	854892	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000379	0000001	678.00	20/02/2013	000000104019	001654	854891	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000387	0000001	177.09	20/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	7.40	20/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	100.00	20/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000361	0000001	100.00	20/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	760.00	20/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	200.00	20/02/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	157.90	20/02/2013	000000166847	001654	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000372	0000001	400.00	20/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	130.00	20/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	150.00	20/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	250.00	20/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000389	0000001	78.77	21/02/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000380	0000001	119.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000352	0000001	110.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000355	0000001	180.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000391	0000001	500.00	21/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000382	0000001	36.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000354	0000001	86.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000375	0000001	40.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000381	0000001	119.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000353	0000001	419.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000392	0000001	22.54	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000393	0000001	1875.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000394	0000001	1510.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000395	0000001	60.00	21/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000397	0000001	270.00	22/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000191	0000001	208000.00	22/02/2013	000006470412	002221	000000	0.00	1	Conta Corrente	CEF - AQUISICAO MAQ.EQUIP.
Fundo Municipal de Assistencia Social	0000398	0000001	300.00	22/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000368	0000001	420.00	22/02/2013	000000120308	001654	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	800.00	22/02/2013	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000396	0000001	7.40	22/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000390	0000001	119.00	22/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	631.58	22/02/2013	000000181420	001654	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000312	0000001	1894.74	22/02/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	60.00	22/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	2335.00	25/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	475.00	25/02/2013	000000104019	001654	854893	23.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000400	0000001	7.40	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000403	0000001	1500.00	25/02/2013	000000120308	001654	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000404	0000001	24.77	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000405	0000001	23.96	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000406	0000001	88.19	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000407	0000001	7.08	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000001	14.40	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000409	0000001	14.84	25/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000424	0000001	33846.60	25/02/2013	000000072397	001654	002921	7463.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000425	0000001	176079.79	25/02/2013	000000072397	001654	002920	31409.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000426	0000001	71794.73	25/02/2013	000000072397	001654	002919	10654.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	2738.00	25/02/2013	000000072397	001654	002918	822.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000444	0000001	678.00	25/02/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000448	0000001	600.00	25/02/2013	000000120308	001654	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000002	13286.48	25/02/2013	000000072397	001654	000000	1656.73	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000003	5.54	25/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000401	0000001	42.57	25/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000417	0000001	10425.80	25/02/2013	000000072397	001654	002924	1230.04	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000412	0000001	1226.82	25/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000420	0000001	7164.83	25/02/2013	000000072397	001654	002923	1323.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0000421	0000002	13274.00	25/02/2013	000000072397	001654	002922	2613.47	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000419	0000001	7611.20	25/02/2013	000000072397	001654	002926	966.87	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000413	0000001	20284.20	25/02/2013	000000072397	001654	002925	4017.37	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000418	0000001	3353.00	26/02/2013	000000072397	001654	003270	381.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000416	0000001	1850.00	26/02/2013	000000072397	001654	003273	166.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000422	0000001	3923.80	26/02/2013	000000072397	001654	003274	635.99	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000423	0000002	2766.24	26/02/2013	000000072397	001654	003272	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000453	0000001	4009.80	26/02/2013	000000072397	001654	003273	334.38	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000451	0000001	100.00	26/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000452	0000001	380.00	26/02/2013	000000104019	001654	000000	19.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000457	0000001	650.00	26/02/2013	000000085669	001654	000000	32.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000450	0000001	928.20	26/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000456	0000001	7.40	26/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	1000.00	26/02/2013	000000128732	001654	852682	50.00	1	Conta Corrente	BB - MDE
Fundo Municipal de Saude	0000402	0000001	3367.91	26/02/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	2036.10	26/02/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	4592.75	26/02/2013	000000104019	001654	000000	92.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000460	0000001	1600.00	27/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000463	0000001	500.00	27/02/2013	000000128732	001654	852683	0.00	1	Conta Corrente	BB - MDE
Sec. Municipal de Financas	0000458	0000001	61.20	27/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000459	0000001	15.30	27/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000467	0000001	119.00	27/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000342	0000001	40.00	27/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000468	0000001	10.31	27/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000469	0000001	22.54	27/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000470	0000001	31.84	27/02/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000414	0000001	1322.40	27/02/2013	000000072397	001654	003271	218.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000415	0000001	3023.80	27/02/2013	000000072397	001654	003271	257.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000464	0000001	678.00	27/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000465	0000001	678.00	27/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000466	0000001	1580.00	27/02/2013	000000104019	001654	000000	79.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000479	0000001	678.00	28/02/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000489	0000001	422.00	28/02/2013	000000104019	001654	000000	21.10	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000492	0000001	13689.60	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000486	0000001	1216.57	28/02/2013	000000104019	001654	854895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000449	0000001	623.76	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000488	0000001	690.50	28/02/2013	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000490	0000001	678.00	28/02/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000493	0000001	53.28	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000343	0000001	900.00	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000383	0000001	500.00	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000473	0000001	1325.04	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000474	0000001	0.17	28/02/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000478	0000001	1700.00	28/02/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000480	0000001	1700.00	28/02/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000421	0000001	1104.00	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000485	0000001	1600.00	28/02/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000476	0000001	7.40	28/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000477	0000001	458.35	28/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000482	0000001	1700.00	28/02/2013	000000128732	001654	852687	85.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000483	0000001	800.00	28/02/2013	000000128732	001654	852684	40.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000484	0000001	400.00	28/02/2013	000000128732	001654	852686	20.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000491	0000001	400.00	28/02/2013	000000104019	001654	854894	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000461	0000001	3363.00	28/02/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000001	1683.50	28/02/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000475	0000001	164.97	28/02/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	12584.90	28/02/2013	000000171883	001654	016317	2287.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	2500.00	28/02/2013	000000171883	001654	016317	809.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	2000.00	28/02/2013	000000171883	001654	016316	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	6259.90	28/02/2013	000000171883	001654	016316	602.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	16894.35	28/02/2013	000000171883	001654	016314	2142.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	18716.00	28/02/2013	000000171883	001654	016314	3761.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	17850.00	28/02/2013	000000171883	001654	016315	3338.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	5000.00	28/02/2013	000000181420	001654	000000	433.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	5881.40	28/02/2013	000000181420	001654	016311	659.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	2500.00	28/02/2013	000000181420	001654	016312	319.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	15853.45	28/02/2013	000000181420	001654	016312	2060.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	678.00	28/02/2013	000000181420	001654	016310	54.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	3471.92	28/02/2013	000000181420	001654	000000	621.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	42645.57	28/02/2013	000000181420	001654	016308	7644.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	3711.90	28/02/2013	000000181420	001654	016309	320.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	8501.60	28/02/2013	000000181420	001654	000000	1229.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	8355.28	28/02/2013	000000181420	001654	000000	1741.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000002	2.72	28/02/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000001	111.04	01/03/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	403.49	01/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	795.00	01/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	400.00	01/03/2013	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	678.00	01/03/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	800.00	01/03/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000538	0000001	315.79	01/03/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	821.05	01/03/2013	000000104019	001654	000000	41.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000542	0000001	678.00	01/03/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	678.00	01/03/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	678.00	01/03/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	678.00	01/03/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	678.00	01/03/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	978.00	01/03/2013	000000181420	001654	000000	48.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000461	0000002	3363.00	01/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000502	0000001	7.40	01/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000505	0000001	412.27	01/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000506	0000001	422.87	01/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000507	0000001	940.00	01/03/2013	00000014133X	001654	000000	47.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000384	0000001	600.00	01/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000514	0000001	2105.26	01/03/2013	000000104019	001654	000000	105.26	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000527	0000001	349.00	01/03/2013	000000104019	001654	854897	17.45	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000533	0000001	678.00	01/03/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000513	0000001	1080.00	01/03/2013	000000085669	001654	000000	54.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000525	0000001	528.00	01/03/2013	000000104019	001654	854896	26.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000529	0000001	3120.00	01/03/2013	000000104019	001654	000000	156.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000530	0000001	500.00	01/03/2013	000000104019	001654	854899	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000531	0000001	528.00	01/03/2013	000000104019	001654	854898	26.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000532	0000001	1080.00	01/03/2013	000000104019	001654	000000	54.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000539	0000001	3960.00	01/03/2013	000000104019	001654	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000509	0000001	315.79	01/03/2013	000000196746	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000516	0000001	2105.26	01/03/2013	00000013693X	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000517	0000001	31.06	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000518	0000001	200.00	01/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000519	0000001	450.00	01/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000520	0000001	250.00	01/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000535	0000001	13.90	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000549	0000001	311.75	01/03/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000511	0000001	1902.00	01/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000521	0000001	6681.26	01/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000522	0000001	220.92	01/03/2013	000000000000	000000	000000	8.84	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000523	0000001	70.00	01/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000524	0000001	110.00	01/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000526	0000001	678.00	01/03/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000528	0000001	843.00	01/03/2013	000000104019	001654	000000	42.15	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000541	0000001	315.79	01/03/2013	000000104019	001654	000000	15.79	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000443	0000001	949.20	01/03/2013	000000085669	001654	000000	75.93	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000575	0000001	3720.00	04/03/2013	000000085669	001654	000000	186.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000568	0000001	400.00	04/03/2013	000000104019	001654	854902	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000462	0000001	141.00	04/03/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000501	0000001	1237.60	04/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000554	0000001	3583.50	04/03/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000574	0000001	148.13	04/03/2013	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000481	0000001	3165.00	04/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000573	0000001	3240.00	04/03/2013	000000104019	001654	000000	162.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000576	0000001	2520.00	04/03/2013	000000104019	001654	000000	126.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000565	0000001	550.00	04/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	2105.26	04/03/2013	000000120308	001654	000000	105.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000564	0000001	1170.00	04/03/2013	000000128732	001654	852688	58.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000577	0000001	700.00	04/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	299.60	04/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	600.00	04/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	1894.74	04/03/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1894.74	04/03/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	1894.74	04/03/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	160.00	04/03/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	421.05	04/03/2013	000000104019	001654	854900	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	1800.00	04/03/2013	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	199.50	04/03/2013	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000555	0000001	4736.84	04/03/2013	000000166863	001654	000000	236.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	500.00	05/03/2013	000000104019	001654	854903	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000578	0000001	7.40	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000001	678.00	05/03/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000580	0000001	678.00	05/03/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000582	0000001	500.00	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	200.00	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000584	0000001	200.00	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000585	0000001	200.00	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	665.00	05/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000425	0000002	1261.26	05/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000004	670.48	05/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000597	0000001	7.40	05/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000552	0000001	1250.00	05/03/2013	000000085669	001654	000000	62.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000570	0000001	678.00	05/03/2013	000000104019	001654	854901	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000590	0000001	40.00	05/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000592	0000001	300.00	05/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000593	0000001	750.00	05/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000594	0000001	300.00	05/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000595	0000001	300.00	05/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000598	0000001	568.00	05/03/2013	000000104019	001654	000000	28.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000587	0000001	678.00	05/03/2013	000000085669	001654	851246	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000566	0000001	421.05	05/03/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000608	0000001	300.00	06/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000571	0000001	210.53	06/03/2013	000000104019	001654	000000	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000487	0000001	300.00	06/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000606	0000001	7.25	06/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000607	0000001	154.00	06/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000214	0000001	290.00	06/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000001	4500.00	06/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000601	0000001	755.00	06/03/2013	000000120308	001654	000000	37.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	300.00	06/03/2013	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	7.40	06/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	400.00	06/03/2013	000000181420	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	884.56	06/03/2013	000000181420	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000557	0000001	1500.00	06/03/2013	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	968.42	06/03/2013	000000181420	001654	000000	48.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000001	1500.00	06/03/2013	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	180.00	07/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	18.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	10.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000611	0000001	7.40	07/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000612	0000001	287.00	07/03/2013	000000120308	001654	000000	14.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	150.00	07/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000508	0000001	110.00	07/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000617	0000001	510.00	07/03/2013	000000128732	001654	852690	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	36.00	07/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000622	0000001	52.00	07/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000623	0000001	920.00	07/03/2013	000000085669	001654	000000	46.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000619	0000001	1480.00	07/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000649	0000001	720.00	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000650	0000001	2046.10	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000632	0000001	1598.68	08/03/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000636	0000001	23.20	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000637	0000001	88.92	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000638	0000001	13.55	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000639	0000001	13.65	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000640	0000001	65.23	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000641	0000001	14.29	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000642	0000001	25.36	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000589	0000001	2110.00	08/03/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000223	0000001	390.00	08/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000646	0000001	805.12	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000020	0000002	2124.53	08/03/2013	000000072397	001654	004559	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000020	0000003	446.57	08/03/2013	000000072397	001654	004558	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000020	0000004	8277.21	08/03/2013	000000072397	001654	004557	3034.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000635	0000001	2475.00	08/03/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	9095.00	08/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000644	0000001	908.40	08/03/2013	000000128732	001654	000000	45.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	4853.13	08/03/2013	000000128732	001654	852691	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	84.78	08/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000653	0000001	19988.48	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000627	0000001	28892.70	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000628	0000001	7.40	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000022	0000001	7060.16	08/03/2013	000000072397	001654	004552	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000022	0000002	23937.71	08/03/2013	000000072397	001654	004551	6705.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000022	0000003	2978.29	08/03/2013	000000072397	001654	004566	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000001	4331.43	08/03/2013	000000072397	001654	004566	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000002	1237.60	08/03/2013	000000072397	001654	004565	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000003	11245.68	08/03/2013	000000072397	001654	004564	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000004	59848.16	08/03/2013	000000072397	001654	004563	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000005	7315.54	08/03/2013	000000072397	001654	004562	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000006	3700.64	08/03/2013	000000072397	001654	004561	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000007	59234.19	08/03/2013	000000072397	001654	004560	27070.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000001	12291.41	08/03/2013	000000072397	001654	004567	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000002	27961.95	08/03/2013	000000072397	001654	004568	7322.58	1	Conta Corrente	NULL
Secretaria de Educacao	0000021	0000001	2856.70	08/03/2013	000000072397	001654	004553	941.47	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000569	0000001	370.00	08/03/2013	000000104019	001654	854904	18.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000647	0000001	3995.68	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000652	0000001	18226.71	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000625	0000001	2216.42	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000626	0000001	1944.05	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000654	0000001	7448.07	08/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000633	0000001	8893.78	08/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	93.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	100.00	11/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	250.00	11/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	800.00	11/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	100.00	11/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	400.00	11/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	150.00	11/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	130.00	11/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	150.00	11/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	1894.74	11/03/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	1130.00	11/03/2013	000000085669	001654	851247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	1220.00	11/03/2013	000000085669	001654	851248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000510	0000001	290.00	11/03/2013	000000085669	001654	851249	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000630	0000001	430.00	11/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000655	0000001	1400.00	11/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000662	0000001	3684.21	11/03/2013	000000104019	001654	000000	184.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000666	0000001	100.00	11/03/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000667	0000001	26.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000677	0000001	117.00	12/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000001	55.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000689	0000001	96.37	12/03/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000676	0000001	1100.00	12/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000687	0000001	557.90	12/03/2013	000000104019	001654	000000	27.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000690	0000001	421.05	12/03/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000678	0000001	1097.00	12/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000680	0000001	83.85	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000688	0000001	61.00	12/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000691	0000001	185.00	12/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000672	0000001	750.37	12/03/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000673	0000001	7.40	12/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000675	0000001	1600.00	12/03/2013	000000120308	001654	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	4500.00	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	156.35	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	167.09	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	13.90	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	4900.00	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	7.40	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	146.41	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	74.97	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	99.23	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000001	72.70	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	153.39	13/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	545.00	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	850.00	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	23.68	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	24.29	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	127.44	13/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	74.07	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	82.00	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	80.15	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	22.54	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	22.54	13/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000716	0000001	310.00	13/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000742	0000001	3312.24	14/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000749	0000001	380.00	14/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000724	0000001	959.82	14/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000726	0000001	166.00	14/03/2013	00000013693X	001654	850243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000730	0000001	195.47	14/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000746	0000001	424.21	14/03/2013	000000196754	001654	000000	21.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000747	0000001	135.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000591	0000001	500.00	14/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000553	0000001	600.00	14/03/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000588	0000001	1720.00	14/03/2013	000000085669	001654	000000	86.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	126.00	14/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	323.17	14/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	187.86	14/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	17.74	14/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000732	0000001	27.85	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000733	0000001	14.00	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	16.80	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	14.40	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	69.47	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	14.40	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	14.40	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	33.63	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	130.00	14/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	27.85	14/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	1487.31	14/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000719	0000001	7.40	14/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000720	0000001	3200.00	14/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000721	0000001	300.00	14/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000722	0000001	950.00	14/03/2013	000000120308	001654	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000740	0000001	700.00	14/03/2013	000000128732	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000748	0000001	36.00	14/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000743	0000001	1654.99	14/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000751	0000001	38.27	15/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000755	0000001	77.00	15/03/2013	000000000000	000000	000000	3.85	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000757	0000001	320.00	15/03/2013	000000085669	001654	000000	16.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000695	0000001	90.00	15/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000756	0000001	7.40	15/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	2105.26	15/03/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	250.00	15/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000754	0000001	320.00	15/03/2013	000000085669	001654	000000	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000596	0000001	1894.74	15/03/2013	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000603	0000001	2068.40	18/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000760	0000001	15878.62	18/03/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000604	0000001	850.00	18/03/2013	000000085669	001654	851250	42.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000605	0000001	164.21	18/03/2013	000000085669	001654	000000	8.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000761	0000001	1848.27	19/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000764	0000001	1520.00	19/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000765	0000001	150.00	19/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000001	74.00	19/03/2013	000000128732	001654	852692	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000767	0000001	385.00	19/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000613	0000001	80.00	19/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	541.00	19/03/2013	000000085669	001654	851253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	944.00	19/03/2013	000000085669	001654	851252	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000020	0000001	443.10	19/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000762	0000001	349.00	19/03/2013	00000013693X	001654	850244	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000763	0000001	2277.00	19/03/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000763	0000002	0.07	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000768	0000001	998.00	19/03/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000768	0000002	0.01	19/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000772	0000001	20.00	20/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000001	112.29	20/03/2013	00000019672X	001654	000000	5.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000710	0000001	90.00	20/03/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	7.40	20/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	450.00	20/03/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	609.34	20/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000777	0000001	4200.00	20/03/2013	000000128732	001654	852693	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000769	0000001	341.52	20/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000778	0000001	164.60	20/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000779	0000001	78.04	21/03/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000786	0000001	850.12	21/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000787	0000001	200.00	21/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000614	0000001	678.00	21/03/2013	000000085669	001654	851254	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	14.80	21/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000781	0000001	75.00	21/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	233.00	21/03/2013	000000128732	001654	657232	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000783	0000001	434.00	21/03/2013	000000128732	001654	657232	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000784	0000001	355.00	21/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000785	0000001	316.00	21/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000789	0000001	40.00	21/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000790	0000001	119.00	21/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000788	0000001	22.54	21/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000798	0000001	110.00	22/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000797	0000001	3250.00	22/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000615	0000001	678.00	22/03/2013	000000085669	001654	851255	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000799	0000001	850.00	22/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000802	0000001	336.00	22/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000775	0000001	500.00	22/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	180.14	22/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	40.00	22/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	72.00	22/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	68.00	22/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	161.01	22/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	70.45	22/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	2105.26	22/03/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	631.58	22/03/2013	000000104019	001654	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	2160.00	23/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	191.00	25/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	7461.45	25/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000808	0000001	360.00	25/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000807	0000001	1803.75	25/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000804	0000001	300.00	25/03/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000805	0000001	210.53	25/03/2013	000000196738	001654	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000665	0000001	100.00	25/03/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000723	0000001	568.42	26/03/2013	000000196746	001654	000000	28.42	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000813	0000001	350.00	26/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000616	0000001	400.00	26/03/2013	00000011992X	001654	850901	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000811	0000001	3721.00	26/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	140.00	26/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	455.00	27/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	7.40	27/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	50.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	95.00	27/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	215.00	27/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	614.00	27/03/2013	000000181420	001654	000000	30.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	600.00	27/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	518.00	27/03/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	2400.00	27/03/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	5485.00	27/03/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	1500.00	27/03/2013	000000128732	001654	000000	75.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000819	0000001	25.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000826	0000001	15.00	27/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000818	0000001	7.65	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000820	0000001	240.00	27/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000776	0000001	600.00	27/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000827	0000001	36.00	27/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000864	0000001	5243.24	28/03/2013	000000072397	001654	005801	1001.18	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000865	0000001	2700.00	28/03/2013	000000072397	001654	005802	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000866	0000001	4341.24	28/03/2013	000000072397	001654	005802	460.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000867	0000001	3836.71	28/03/2013	000000072397	001654	005803	307.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000871	0000001	3721.40	28/03/2013	000000072397	001654	005805	311.31	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000872	0000001	2969.24	28/03/2013	000000072397	001654	005805	270.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000824	0000001	200.00	28/03/2013	000000104019	001654	854905	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000861	0000001	678.00	28/03/2013	000000072397	001654	005800	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000862	0000001	22583.10	28/03/2013	000000072397	001654	005800	2601.49	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000663	0000001	500.00	28/03/2013	000000104019	001654	854911	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000664	0000001	500.00	28/03/2013	000000104019	001654	854914	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000684	0000001	500.00	28/03/2013	000000104019	001654	854913	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000685	0000001	580.00	28/03/2013	000000104019	001654	000000	29.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000686	0000001	500.00	28/03/2013	000000104019	001654	854912	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000717	0000001	1500.00	28/03/2013	000000104019	001654	854907	75.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000718	0000001	678.00	28/03/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000744	0000001	320.00	28/03/2013	000000104019	001654	854909	16.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000745	0000001	500.00	28/03/2013	000000104019	001654	854910	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000831	0000001	2161.25	28/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000869	0000001	1360.00	28/03/2013	000000072397	001654	005804	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000870	0000001	6899.30	28/03/2013	000000072397	001654	005804	939.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0000833	0000001	15056.00	28/03/2013	000000072397	001654	005797	2628.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000752	0000001	1700.00	28/03/2013	000000104019	001654	854908	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000828	0000001	1545.59	28/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000829	0000001	119.00	28/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000834	0000001	7619.70	28/03/2013	000000072397	001654	005798	1342.14	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000874	0000001	2315.79	28/03/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000832	0000001	1600.00	28/03/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000835	0000001	7913.80	28/03/2013	000000072397	001654	005799	758.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000812	0000001	600.00	28/03/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	157.90	28/03/2013	000000104019	001654	854906	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	1700.00	01/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000918	0000001	36.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000001	265.00	01/04/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	592.80	01/04/2013	000000104019	001654	000000	29.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000881	0000001	7.40	01/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000895	0000001	438.50	01/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	75.00	01/04/2013	000000128732	001654	852695	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	1600.00	01/04/2013	000000120308	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000908	0000001	1000.00	01/04/2013	000000120308	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000909	0000001	1500.00	01/04/2013	000000128732	001654	852694	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	2000.00	01/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000882	0000001	255.00	01/04/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000825	0000001	473.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000884	0000001	1030.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000886	0000001	1950.80	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000888	0000001	128.00	01/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000889	0000001	64.00	01/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000774	0000001	900.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000906	0000001	1100.00	01/04/2013	000000104019	001654	854916	55.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000905	0000001	363.16	01/04/2013	000000104019	001654	854915	18.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000862	0000003	766.67	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000916	0000001	40.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000917	0000001	36.00	01/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	900.00	01/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	78.00	01/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	330.00	01/04/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	303.38	01/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000863	0000001	1287.11	02/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000950	0000001	678.00	02/04/2013	000000104019	001654	854917	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000952	0000001	36.00	02/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000958	0000001	550.00	02/04/2013	000000085669	001654	000000	27.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000890	0000001	2653.00	02/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000949	0000001	540.00	02/04/2013	000000085669	001654	851284	27.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000943	0000001	3684.21	02/04/2013	000000085669	001654	851282	184.21	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000944	0000001	1200.00	02/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000945	0000001	1263.16	02/04/2013	000000085669	001654	851283	63.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000941	0000001	780.00	02/04/2013	000000085669	001654	000000	39.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000955	0000001	678.00	02/04/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000957	0000001	714.00	02/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000904	0000001	473.68	02/04/2013	000000104019	001654	000000	23.68	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000942	0000001	1250.00	02/04/2013	000000085669	001654	000000	62.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000946	0000001	986.84	02/04/2013	000000085669	001654	000000	49.34	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000947	0000001	576.00	02/04/2013	000000104019	001654	000000	28.80	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000953	0000001	119.00	02/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000924	0000001	7.40	02/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	14.80	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000934	0000001	200.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000935	0000001	74.03	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000936	0000001	6.81	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000937	0000001	42.63	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000938	0000001	13.64	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	634.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000897	0000001	80.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000898	0000001	110.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000899	0000001	1507.12	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000900	0000001	430.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000901	0000001	110.00	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000902	0000001	500.00	02/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000903	0000001	950.00	02/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000951	0000001	250.00	02/04/2013	000000120308	001654	000000	12.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000954	0000001	42.63	02/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000956	0000001	53.20	02/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	1.35	02/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	76.45	02/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	155.71	02/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	88.00	02/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	156.70	02/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	4.78	02/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	109.49	02/04/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	14143.35	02/04/2013	000000181420	001654	000000	1874.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	4378.00	02/04/2013	000000181420	001654	000000	515.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	6199.98	02/04/2013	000000181420	001654	000000	524.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	4135.60	02/04/2013	000000181420	001654	000000	519.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	763.00	02/04/2013	000000181420	001654	000000	61.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	9593.93	02/04/2013	000000181420	001654	000000	1302.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	3937.90	02/04/2013	000000181420	001654	000000	338.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	383.00	02/04/2013	000000104019	001654	000000	19.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	7.40	03/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	4736.84	03/04/2013	000000181420	001654	000000	236.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	1894.74	03/04/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	1894.74	03/04/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	600.00	03/04/2013	000000166847	001654	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	1894.74	03/04/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	1894.74	03/04/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	678.00	03/04/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	678.00	03/04/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	1200.00	03/04/2013	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000976	0000001	678.00	03/04/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	978.00	03/04/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000978	0000001	750.00	03/04/2013	000000166863	001654	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	678.00	03/04/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	678.00	03/04/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	678.00	03/04/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000982	0000001	315.79	03/04/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	1600.00	03/04/2013	000000166847	001654	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	18000.00	03/04/2013	000000171883	001654	008696	2870.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	124.76	03/04/2013	000000072397	001654	008689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000002	1377.68	03/04/2013	000000072397	001654	008695	130.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	39526.80	03/04/2013	000000181420	001654	008698	6485.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	2457.75	03/04/2013	000000181420	001654	008695	352.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	2000.00	03/04/2013	000000171883	001654	008694	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	6033.90	03/04/2013	000000171883	001654	008694	541.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	2500.00	03/04/2013	000000171883	001654	008691	288.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	11429.40	03/04/2013	000000171883	001654	008691	2143.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	6092.00	03/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	7.40	03/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	433.38	03/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	1055.74	03/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	120.00	03/04/2013	000000120308	001654	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	851.00	03/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	540.00	03/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000892	0000001	1640.00	03/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000893	0000001	2040.00	03/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000960	0000001	14.91	03/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000961	0000001	14.20	03/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000989	0000001	13.64	03/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000990	0000001	157.50	03/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000991	0000001	5534.75	03/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000962	0000001	14.13	03/04/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000983	0000001	378.00	03/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000984	0000001	450.00	03/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000985	0000001	250.00	03/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000986	0000001	200.00	03/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000987	0000001	133.00	03/04/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000815	0000001	360.00	03/04/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000914	0000001	2000.00	03/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000995	0000001	500.00	04/04/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001016	0000001	37.11	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001017	0000001	17.49	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001018	0000001	12.98	04/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000929	0000001	1000.00	04/04/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000996	0000001	110.00	04/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000862	0000002	899.76	04/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001002	0000001	2730.00	04/04/2013	00000011992X	001654	000000	136.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000868	0000001	4709.00	04/04/2013	000000072397	001654	006134	484.28	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001011	0000001	678.00	04/04/2013	000000085669	001654	851285	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000894	0000001	1640.00	04/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001003	0000001	700.00	04/04/2013	000000128732	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001013	0000001	780.00	04/04/2013	000000085669	001654	000000	39.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000992	0000001	7.40	04/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001010	0000001	2000.00	04/04/2013	000000104019	001654	000000	101.69	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000002	4500.00	04/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	3300.00	04/04/2013	000000171883	001654	021181	377.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	19229.45	04/04/2013	000000171883	001654	021181	3448.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	28.05	04/04/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	382.29	04/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	2105.26	04/04/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	400.00	04/04/2013	000000166847	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	884.56	04/04/2013	000000181420	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	850.00	04/04/2013	000000085669	001654	851286	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	1500.00	04/04/2013	000000166863	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	678.00	04/04/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	1320.00	05/04/2013	00000011992X	001654	850903	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	100.00	05/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	250.00	05/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	250.00	05/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	400.00	05/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	130.00	05/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	150.00	05/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	250.00	05/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	678.00	05/04/2013	000000104019	001654	854919	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	150.00	05/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001019	0000001	17.82	05/04/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001020	0000001	6201.97	05/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001021	0000001	6201.97	05/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001022	0000001	6201.97	05/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001023	0000001	56.96	05/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001024	0000001	207.04	05/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	1640.00	05/04/2013	000000128732	001654	852697	82.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001034	0000001	1200.00	05/04/2013	000000128732	001654	852696	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001009	0000001	1050.00	05/04/2013	000000128732	001654	852698	52.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001038	0000001	5091.84	05/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001047	0000001	1.18	05/04/2013	000000196991	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001049	0000001	3700.00	05/04/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001028	0000001	526.32	05/04/2013	000000104019	001654	854918	26.32	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001005	0000001	4625.71	05/04/2013	000000104019	001654	000000	231.29	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001006	0000001	3770.00	05/04/2013	000000104019	001654	000000	188.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001007	0000001	5330.00	05/04/2013	000000085669	001654	000000	266.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001008	0000001	4030.00	05/04/2013	000000104019	001654	000000	201.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001025	0000001	5590.00	05/04/2013	000000104019	001654	000000	279.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001026	0000001	2600.00	05/04/2013	000000085669	001654	000000	130.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001027	0000001	4290.00	05/04/2013	000000085669	001654	000000	214.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001044	0000001	1224.00	05/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001060	0000001	3770.00	05/04/2013	000000085669	001654	000000	188.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001012	0000001	700.00	05/04/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001031	0000001	1358.00	05/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001037	0000001	1220.08	05/04/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001037	0000002	1400.00	05/04/2013	000000143170	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001061	0000001	678.00	05/04/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001062	0000001	678.00	05/04/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001064	0000001	678.00	05/04/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001043	0000001	2511.22	05/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001050	0000001	40.00	05/04/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001051	0000001	36.00	05/04/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001052	0000001	119.00	05/04/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	22.80	05/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001068	0000001	256.00	06/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001069	0000001	150.00	06/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001070	0000001	450.00	06/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001075	0000001	1770.63	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001083	0000001	237.00	08/04/2013	000000000000	000000	000000	9.48	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001032	0000001	190.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001030	0000001	820.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001078	0000001	36.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001081	0000001	678.00	08/04/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001082	0000001	263.16	08/04/2013	000000104019	001654	000000	13.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0001079	0000001	240.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001074	0000001	15396.30	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001080	0000001	119.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001029	0000001	1700.00	08/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	7.40	08/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	7.40	08/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	320.00	08/04/2013	000000128732	001654	852699	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	189258.36	08/04/2013	000000072397	001654	003088	21637.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000840	0000001	60011.20	08/04/2013	000000072397	001654	003089	5025.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000841	0000001	3458.00	08/04/2013	000000072397	001654	003090	276.63	1	Conta Corrente	NULL
Secretaria de Educacao	0000842	0000001	15598.00	08/04/2013	000000072397	001654	003090	1819.95	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	2957.00	08/04/2013	000000072397	001654	003091	254.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000873	0000001	38811.20	08/04/2013	000000072397	001654	003087	5273.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	2673.76	08/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	1566.72	08/04/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	948.30	08/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	4157.98	08/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001084	0000001	7.40	09/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	16501.94	09/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001096	0000001	587.98	09/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001100	0000001	237.90	09/04/2013	000000104019	001654	854923	11.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001102	0000001	750.00	09/04/2013	000000120308	001654	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001103	0000001	160.00	09/04/2013	000000128732	001654	852700	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001104	0000001	200.00	09/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	200.00	09/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	200.00	09/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	500.00	09/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	678.00	09/04/2013	000000104019	001654	854922	33.90	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001085	0000001	7.40	09/04/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001086	0000001	788.80	09/04/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001112	0000001	678.00	09/04/2013	000000085774	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000814	0000001	350.00	09/04/2013	000000104019	001654	854920	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001101	0000001	678.00	09/04/2013	000000104019	001654	854921	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001073	0000001	590.00	09/04/2013	000000085669	001654	851287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	678.00	09/04/2013	000000085774	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	15.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	13.00	09/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	350.00	10/04/2013	000000085669	001654	851288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001118	0000001	23.05	10/04/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001119	0000001	135.27	10/04/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001120	0000001	13.85	10/04/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001124	0000001	961.33	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001036	0000001	380.00	10/04/2013	000000104019	001654	000000	19.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001121	0000001	187.39	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001127	0000001	316.00	10/04/2013	000000085669	001654	851289	15.80	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001133	0000001	421.05	10/04/2013	000000070777	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001140	0000001	300.00	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001114	0000001	2308.63	10/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001116	0000001	6.56	10/04/2013	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001139	0000001	300.00	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001141	0000001	700.00	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001142	0000001	300.00	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001143	0000001	300.00	10/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001115	0000001	1821.78	10/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	14.80	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	1013.00	10/04/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001129	0000001	660.00	10/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001130	0000001	700.00	10/04/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001131	0000001	660.00	10/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001132	0000001	660.00	10/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001134	0000001	660.00	10/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001135	0000001	150.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001136	0000001	200.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001137	0000001	200.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001138	0000001	200.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	250.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	150.00	10/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001146	0000001	79.68	10/04/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001151	0000001	587.98	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001153	0000001	330.00	11/04/2013	00000014133X	001654	000000	17.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001154	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	700.00	11/04/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001157	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001161	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001125	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001126	0000001	660.00	11/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000001	495.59	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001097	0000001	587.98	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	4855.22	11/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001089	0000001	5485.99	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	5485.99	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000001	495.59	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001092	0000001	1743.00	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	1743.00	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001094	0000001	193.19	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001095	0000001	193.19	11/04/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000836	0000001	1088.00	11/04/2013	000000072397	001654	018920	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000837	0000001	15148.66	11/04/2013	000000072397	001654	018919	1211.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000838	0000001	1724.00	11/04/2013	000000072397	001654	018919	309.95	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001147	0000001	7.40	11/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001159	0000001	1165.50	11/04/2013	000000104019	001654	854924	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001160	0000001	1250.00	11/04/2013	000000085669	001654	851290	62.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001122	0000001	1880.00	11/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001163	0000001	1800.00	11/04/2013	000000104019	001654	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	378.95	11/04/2013	000000070777	001654	000000	18.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	1212.51	12/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000002	1697.49	12/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	460.00	12/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	1939.99	12/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001148	0000001	1470.85	12/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001175	0000001	229.00	12/04/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001175	0000002	1.00	12/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001176	0000001	111.00	12/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001177	0000001	690.00	12/04/2013	000000104019	001654	000000	34.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001149	0000001	1606.00	12/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001164	0000001	74.80	12/04/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	398.00	12/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	660.00	12/04/2013	000000128732	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	530.00	12/04/2013	000000128732	001654	852701	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	470.00	12/04/2013	000000120308	001654	000000	23.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	450.00	12/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	5100.00	12/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	2913.27	12/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	1942.18	12/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	678.00	15/04/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001182	0000001	396.00	15/04/2013	00000014133X	001654	000000	19.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001183	0000001	660.00	15/04/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001180	0000001	272.00	15/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001179	0000001	7.40	15/04/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001184	0000001	140.00	15/04/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001108	0000001	31073.94	15/04/2013	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001187	0000001	2860.00	15/04/2013	000000104019	001654	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	119.00	15/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	1000.00	15/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	1700.00	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	24.15	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	12.17	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	12.25	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	12.17	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	63.04	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001197	0000001	153.83	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	20.04	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	230.63	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	54.83	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	12.17	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	97.78	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	87.84	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	31.86	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	200.73	16/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	156.41	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	22.54	16/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	12.17	16/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	128.71	16/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	14.07	16/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	195.30	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	191.50	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	13.87	16/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	526.32	16/04/2013	000000085669	001654	851291	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	1894.74	16/04/2013	000000085669	001654	851293	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	2105.26	16/04/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	932.00	16/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	817.00	16/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001178	0000001	252.00	16/04/2013	000000085669	001654	851292	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001191	0000001	765.00	16/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001217	0000001	145.00	16/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001215	0000001	1200.00	16/04/2013	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	640.00	16/04/2013	000000128732	001654	000000	32.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001188	0000001	7.40	16/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001222	0000001	678.00	17/04/2013	000000085669	001654	851294	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001221	0000001	300.00	17/04/2013	00000013693X	001654	850248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001223	0000001	208.95	17/04/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001224	0000001	70.00	17/04/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	3387.40	17/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	19754.10	17/04/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	16037.42	18/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	18036.55	18/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000002	13952.81	18/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	4500.00	18/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001238	0000001	500.00	18/04/2013	000000070777	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001237	0000001	1590.00	18/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001239	0000001	1073.68	18/04/2013	000000085669	001654	851295	53.68	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001226	0000001	7514.50	18/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	364.00	18/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	220.00	18/04/2013	000000128732	001654	852702	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	45731.22	18/04/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001236	0000001	161.00	18/04/2013	000000104019	001654	000000	8.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001174	0000001	1000.00	18/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001240	0000001	380.00	18/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001242	0000001	448.01	19/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001243	0000001	68.60	19/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001244	0000001	2.23	19/04/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001251	0000001	678.00	19/04/2013	000000085669	001654	851296	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	862.00	19/04/2013	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	2833.74	19/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001255	0000001	1700.00	19/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001256	0000001	200.00	19/04/2013	000000085669	001654	851297	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	240.00	19/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	315.79	19/04/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	100.00	19/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	105.26	19/04/2013	000000166871	001654	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	72.00	19/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000002	20218.41	19/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001257	0000001	746.41	20/04/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001258	0000001	7.40	22/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001260	0000001	170.85	22/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001259	0000001	400.00	22/04/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001227	0000001	5115.00	22/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001269	0000001	200.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001267	0000001	180.50	23/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001268	0000001	113.82	23/04/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	1470.00	23/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001266	0000001	430.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001266	0000002	60.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001271	0000001	288.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001272	0000001	576.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001273	0000001	490.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001270	0000001	210.53	23/04/2013	000000085669	001654	851298	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001220	0000001	48.00	23/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001263	0000001	7.40	23/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001288	0000001	144.00	24/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001189	0000001	650.00	24/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	360.00	24/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	480.00	24/04/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	23.09	24/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	24.27	24/04/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	70.45	24/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	880.00	24/04/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	36.00	24/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	1017.00	24/04/2013	000000166847	001654	000000	50.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	180.00	24/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	570.00	24/04/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001283	0000001	108.00	24/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001284	0000001	68.00	24/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001286	0000001	700.00	24/04/2013	000000085669	001654	851300	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001281	0000001	2161.25	24/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001296	0000001	150.00	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001274	0000001	590.00	25/04/2013	00000011992X	001654	850904	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001291	0000001	548.50	25/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001293	0000001	50.38	25/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001297	0000001	141.00	25/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001289	0000001	7.40	25/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001294	0000001	6399.00	25/04/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	1300.00	25/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001233	0000001	980.00	25/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001299	0000001	14.80	26/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	1295.00	26/04/2013	000000120308	001654	000000	64.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	2370.00	26/04/2013	000000128732	001654	852703	118.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001261	0000001	400.00	26/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001262	0000001	700.00	26/04/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001300	0000001	14.80	26/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001305	0000001	417.26	26/04/2013	000000000000	000000	000000	20.86	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001288	0000002	144.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001254	0000001	600.00	26/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001045	0000001	10.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000922	0000001	101.94	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001295	0000001	500.00	26/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001301	0000001	1976.00	26/04/2013	000000085669	001654	000000	98.80	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001303	0000001	6713.92	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000912	0000001	217.59	26/04/2013	000000000000	000000	000000	9.07	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001304	0000001	652.63	26/04/2013	00000011992X	001654	850905	32.63	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001279	0000001	277.60	26/04/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	50.00	26/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	1322.00	26/04/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	157.90	26/04/2013	000000181420	001654	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	35.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001313	0000001	25.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001310	0000001	120.00	29/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001311	0000001	6474.32	29/04/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001311	0000002	1440.48	29/04/2013	000000132756	001654	000000	0.00	1	Conta Corrente	BB - C.P.B.F.
Sec. Municipal de Financas	0001363	0000001	17.50	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001292	0000001	805.00	30/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	2100.00	30/04/2013	000000128732	001654	852704	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001361	0000001	1700.00	30/04/2013	000000120308	001654	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	1667.00	30/04/2013	000000120308	001654	000000	83.35	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001278	0000001	637.80	30/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001290	0000001	373.00	30/04/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001366	0000001	119.00	30/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001314	0000001	1646.37	30/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001315	0000001	4.11	30/04/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000913	0000001	130.05	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001250	0000001	35.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001067	0000001	226.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001308	0000001	80.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001312	0000001	47.50	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001368	0000001	41.91	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001369	0000001	3.69	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001370	0000001	12.75	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001367	0000001	183.00	30/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000920	0000001	39400.00	30/04/2013	000006470412	002221	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001360	0000001	108.00	30/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	36.00	30/04/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001371	0000001	148.47	01/05/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001374	0000001	150.20	02/05/2013	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001376	0000001	24.04	02/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001394	0000001	900.22	02/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	15.47	02/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	1979.40	02/05/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	2700.00	02/05/2013	000000121428	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1959.00	02/05/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	1302.80	02/05/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	2210.00	02/05/2013	000000121428	001654	000000	110.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	2009.00	02/05/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	2010.20	02/05/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	1989.29	02/05/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	23.35	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001387	0000001	23.49	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001388	0000001	16.57	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	66.73	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	71.58	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	6.92	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001392	0000001	13.99	02/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001395	0000001	2707.00	03/05/2013	000000091049	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001396	0000001	2220.00	03/05/2013	000000091049	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001319	0000001	1088.00	03/05/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	15776.07	03/05/2013	000000072397	001654	000000	1262.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	1724.00	03/05/2013	000000072397	001654	000000	309.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001322	0000001	40800.83	03/05/2013	000000072397	001654	000000	9471.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001323	0000001	199136.02	03/05/2013	000000072397	001654	000000	35173.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	60385.74	03/05/2013	000000072397	001654	000000	10456.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001325	0000001	3458.00	03/05/2013	000000072397	001654	000000	276.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	15968.00	03/05/2013	000000072397	001654	000000	1849.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001327	0000001	3164.00	03/05/2013	000000072397	001654	000000	871.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001406	0000001	1600.00	03/05/2013	000000128732	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	1290.00	03/05/2013	000000128732	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	1208.00	03/05/2013	000000128732	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001409	0000001	2619.00	03/05/2013	000000128732	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001410	0000001	1520.00	03/05/2013	000000128732	001654	852709	76.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001411	0000001	1000.00	03/05/2013	000000128732	001654	852707	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001412	0000001	350.00	03/05/2013	000000128732	001654	852710	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001413	0000001	1120.00	03/05/2013	000000128732	001654	852708	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000001	740.00	03/05/2013	000000128732	001654	852706	37.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001318	0000001	7479.88	03/05/2013	000000072397	001654	000000	872.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001316	0000001	15056.00	03/05/2013	000000072397	001654	000000	2628.12	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001317	0000001	7913.50	03/05/2013	000000072397	001654	000000	1108.48	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001399	0000001	5137.23	03/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001400	0000001	14067.57	03/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001402	0000001	210.53	03/05/2013	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	870.00	03/05/2013	000000171883	001654	000000	69.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	19200.00	03/05/2013	000000171883	001654	000000	3109.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	2737.31	03/05/2013	000000181420	001654	000000	242.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	105.00	03/05/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	2267.08	03/05/2013	000000181420	001654	000000	354.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	39258.17	03/05/2013	000000181420	001654	000000	6727.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	3711.90	03/05/2013	000000181420	001654	000000	320.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	2655.93	03/05/2013	000000171883	001654	000000	231.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	5578.00	03/05/2013	000000181420	001654	000000	823.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	14357.02	03/05/2013	000000181420	001654	000000	1888.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	6100.02	03/05/2013	000000181420	001654	000000	516.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	4135.60	03/05/2013	000000181420	001654	000000	519.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	4916.67	03/05/2013	000000171883	001654	000000	587.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	9927.40	03/05/2013	000000171883	001654	000000	1926.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	678.00	03/05/2013	000000181420	001654	000000	54.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	10059.60	03/05/2013	000000181420	001654	000000	1178.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	207.92	03/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001346	0000001	728.00	03/05/2013	000000072397	001654	000000	58.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001347	0000001	26686.65	03/05/2013	000000072397	001654	000000	5036.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001349	0000001	7431.20	03/05/2013	000000072397	001654	000000	1131.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001350	0000001	4069.44	03/05/2013	000000072397	001654	000000	340.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001351	0000001	3390.00	03/05/2013	000000072397	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001352	0000001	2560.00	03/05/2013	000000072397	001654	000000	218.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001353	0000001	2953.30	03/05/2013	000000072397	001654	000000	249.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001354	0000001	862.00	03/05/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001364	0000001	1248.90	03/05/2013	000000072397	001654	000000	144.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001398	0000001	36.15	03/05/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001355	0000001	1360.00	03/05/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001356	0000001	5649.30	03/05/2013	000000072397	001654	000000	962.94	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001357	0000001	5437.00	03/05/2013	000000072397	001654	000000	542.52	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001401	0000001	150.00	03/05/2013	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001403	0000001	302.00	03/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001440	0000001	600.00	06/05/2013	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001442	0000001	600.00	06/05/2013	00000011992X	001654	000000	30.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001448	0000001	500.00	06/05/2013	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001449	0000001	650.00	06/05/2013	000000104019	001654	000000	32.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001476	0000001	500.00	06/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001480	0000001	736.84	06/05/2013	000000104019	001654	000000	36.84	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001455	0000001	263.16	06/05/2013	00000011992X	001654	000000	13.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001465	0000001	300.00	06/05/2013	000000085669	001654	851305	15.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001469	0000001	568.42	06/05/2013	000000085669	001654	851307	28.42	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001478	0000001	329.96	06/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001348	0000001	1500.00	06/05/2013	000000072397	001654	000000	135.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001225	0000001	6307.05	06/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001444	0000001	175.00	06/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001447	0000001	64.66	06/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001450	0000001	678.00	06/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001453	0000001	180.00	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001470	0000001	678.00	06/05/2013	000000085669	001654	851302	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	17977.35	06/05/2013	000000171883	001654	000000	3488.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	2000.00	06/05/2013	000000171883	001654	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	5221.47	06/05/2013	000000171883	001654	000000	453.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	206.47	06/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	1263.16	06/05/2013	000000166863	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	678.00	06/05/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	678.00	06/05/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	678.00	06/05/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	2105.26	06/05/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	678.00	06/05/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	978.00	06/05/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	360.00	06/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	801.30	06/05/2013	00000011992X	001654	000000	40.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	387.08	06/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	536.84	06/05/2013	000000085669	001654	851304	26.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	850.00	06/05/2013	000000085669	001654	851308	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	50.30	06/05/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	191.00	06/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001437	0000001	550.00	06/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001441	0000001	170.53	06/05/2013	00000011992X	001654	000000	8.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001451	0000001	850.00	06/05/2013	000000104019	001654	000000	42.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001452	0000001	14.90	06/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001466	0000001	277.89	06/05/2013	000000085669	001654	851303	13.89	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001471	0000001	1250.00	06/05/2013	000000085669	001654	851306	62.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001318	0000002	207.92	06/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001443	0000001	1250.00	06/05/2013	00000011992X	001654	000000	62.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001477	0000001	14.80	06/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	2213.00	06/05/2013	000000091049	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	306.00	06/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	285.00	06/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001458	0000001	602.00	06/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001459	0000001	100.00	06/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001463	0000001	1968.42	06/05/2013	000000121428	001654	000000	98.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001467	0000001	678.00	06/05/2013	000000085669	001654	851301	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	678.00	06/05/2013	000000085669	001654	851309	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000003	124.76	06/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001490	0000001	750.00	07/05/2013	000000128732	001654	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	5899.00	07/05/2013	000000128732	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	7.40	07/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	821.43	07/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001482	0000001	112.00	07/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001483	0000001	56.00	07/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001484	0000001	242.30	07/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001485	0000001	678.00	07/05/2013	000000104019	001654	854925	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001486	0000001	65.55	07/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001496	0000001	222.40	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	376.50	08/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001494	0000001	7.65	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001495	0000001	7.65	08/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	2314.00	08/05/2013	000000128732	001654	852711	115.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	2600.00	09/05/2013	000000091049	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	1146.20	09/05/2013	000000128732	001654	000000	57.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000001	250.00	09/05/2013	000000128732	001654	000000	12.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001525	0000001	1200.00	09/05/2013	000000104019	001654	000000	60.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001558	0000001	7.40	09/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001528	0000001	13.64	09/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001552	0000001	300.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001553	0000001	700.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001554	0000001	300.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001556	0000001	300.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	200.00	09/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	250.00	09/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	884.21	09/05/2013	000000166863	001654	000000	43.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	884.21	09/05/2013	000000166863	001654	000000	43.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	678.00	09/05/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	400.00	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	150.00	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	130.00	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	12.60	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	120.71	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	12.67	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	12.68	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	12.67	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	421.05	09/05/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	678.00	09/05/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	800.00	09/05/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	678.00	09/05/2013	000000166847	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	1894.74	09/05/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	1894.74	09/05/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	1894.74	09/05/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	315.79	09/05/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	1894.74	09/05/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	15.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	13.00	09/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	136.84	09/05/2013	000000181420	001654	000000	6.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	1500.00	09/05/2013	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	150.00	09/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	100.00	09/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	250.00	09/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	119.00	09/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	7.40	09/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	3.00	09/05/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	96.67	09/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001501	0000001	22.54	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001502	0000001	250.00	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000001	285.00	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001538	0000001	17.00	09/05/2013	000000000000	000000	000000	0.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001539	0000001	35.00	09/05/2013	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001540	0000001	50.00	09/05/2013	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001419	0000001	59.06	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001420	0000001	13.41	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001421	0000001	12.61	09/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001454	0000001	526.32	09/05/2013	00000019672X	001654	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001481	0000001	1285.00	09/05/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001531	0000001	678.00	09/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001532	0000001	421.05	09/05/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001535	0000001	678.00	09/05/2013	000000104019	001654	854928	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001551	0000001	1600.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001526	0000001	315.79	09/05/2013	000000104019	001654	854927	15.79	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001527	0000001	315.79	09/05/2013	000000104019	001654	854926	15.79	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001529	0000001	22.54	09/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001555	0000001	300.00	09/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001493	0000001	2310.00	09/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001530	0000001	2105.26	09/05/2013	000000104019	001654	000000	105.26	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001533	0000001	828.00	09/05/2013	000000104019	001654	000000	41.40	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001534	0000001	828.00	09/05/2013	000000104019	001654	000000	41.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001446	0000001	148.26	09/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001586	0000001	400.00	10/05/2013	000000104019	001654	854930	20.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001585	0000001	1800.00	10/05/2013	000000104019	001654	000000	90.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001588	0000001	380.00	10/05/2013	000000104019	001654	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	59.88	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	222.25	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	157.00	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	12.60	10/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	75.26	10/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	1320.00	10/05/2013	000000104019	001654	854929	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	2000.00	10/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	639.00	10/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	118.92	10/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	2659.00	10/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	2213.06	10/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	5283.40	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	3160.65	10/05/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	13.43	10/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	12.88	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	198.79	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	2700.00	10/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001559	0000001	4209.77	10/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001561	0000001	0.63	10/05/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001587	0000001	678.00	10/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001590	0000001	2315.79	10/05/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001560	0000001	8071.61	10/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001594	0000001	18.00	10/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001609	0000001	7.40	10/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000003	4500.00	10/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001416	0000001	571.20	10/05/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	1694.00	10/05/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001373	0000001	540.00	10/05/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001580	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001581	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001603	0000001	1959.00	10/05/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001604	0000001	1302.80	10/05/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001605	0000001	2009.00	10/05/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001606	0000001	2010.20	10/05/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001607	0000001	1989.29	10/05/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001608	0000001	840.60	10/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	2619.00	10/05/2013	000000128732	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	2707.00	10/05/2013	000000091049	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001563	0000001	2220.00	10/05/2013	000000091049	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001567	0000001	2213.00	10/05/2013	000000091049	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001570	0000001	74.25	10/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	678.00	10/05/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001573	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001574	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001575	0000001	660.00	10/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	2000.00	10/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001593	0000001	320.00	10/05/2013	000000104019	001654	854931	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001595	0000001	2565.00	10/05/2013	000000128732	001654	000000	128.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001596	0000001	200.00	10/05/2013	000000128732	001654	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	1290.00	10/05/2013	000000128732	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001598	0000001	5899.00	10/05/2013	000000128732	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	1115.00	10/05/2013	000000128732	001654	000000	55.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001601	0000001	2721.05	10/05/2013	000000121428	001654	000000	136.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001602	0000001	1179.40	10/05/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001611	0000001	660.00	11/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	660.00	13/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	700.00	13/05/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	2600.00	13/05/2013	000000091049	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	1320.00	13/05/2013	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	660.00	13/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001576	0000001	1013.00	13/05/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001577	0000001	660.00	13/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001578	0000001	660.00	13/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	660.00	13/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001636	0000001	7.40	13/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001627	0000001	400.00	13/05/2013	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	1350.00	13/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	1200.00	13/05/2013	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	1208.00	13/05/2013	000000128732	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001632	0000001	1146.20	13/05/2013	000000128732	001654	000000	57.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001633	0000001	1968.42	13/05/2013	000000121428	001654	000000	98.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001634	0000001	2210.00	13/05/2013	000000121428	001654	000000	110.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	678.00	13/05/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	14545.34	13/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	18512.64	13/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001616	0000001	100.00	13/05/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001618	0000001	250.00	13/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001619	0000001	200.00	13/05/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001625	0000001	1030.00	13/05/2013	000000104019	001654	000000	51.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001628	0000001	678.00	13/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001629	0000001	678.00	13/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001626	0000001	650.00	13/05/2013	000000104019	001654	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001640	0000001	28.62	14/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001641	0000001	187.05	14/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001642	0000001	22.54	14/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001422	0000001	38.32	14/05/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001397	0000001	258.76	14/05/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	473.68	14/05/2013	000000166871	001654	000000	23.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	374.74	14/05/2013	000000181420	001654	000000	18.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001644	0000001	355.00	14/05/2013	000000128732	001654	852712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	140.00	14/05/2013	000000128732	001654	852712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	330.00	14/05/2013	000000128732	001654	852713	16.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001584	0000001	711.00	14/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001393	0000001	96.00	14/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001623	0000001	660.00	14/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001582	0000001	660.00	14/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000001	700.00	14/05/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001620	0000001	718.00	14/05/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001323	0000002	833.17	15/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001650	0000001	957.55	15/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001663	0000001	1868.64	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001666	0000001	14.40	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001676	0000001	987.93	15/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	660.00	15/05/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	1320.00	15/05/2013	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001671	0000001	260.00	15/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	57235.18	15/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001675	0000001	18711.76	15/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	1061.32	15/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	450.00	15/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	1305.60	15/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	6471.48	15/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001652	0000001	650.00	15/05/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001654	0000001	392.00	15/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001660	0000001	136.00	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001661	0000001	68.00	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001665	0000001	959.66	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001651	0000001	6365.22	15/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001664	0000001	300.00	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001667	0000001	70.00	15/05/2013	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001662	0000001	1153.28	15/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001679	0000001	263.16	16/05/2013	000000196754	001654	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001682	0000001	32.20	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001648	0000001	2368.56	16/05/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001614	0000001	209.87	16/05/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	250.00	16/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	2139.23	16/05/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001684	0000001	206.00	16/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001680	0000001	1292.59	16/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001683	0000001	7.65	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001602	0000002	800.00	16/05/2013	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001685	0000001	296.50	16/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001694	0000001	6238.82	17/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001709	0000001	210.53	17/05/2013	000000085669	001654	000000	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001711	0000001	166.45	17/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001691	0000001	150.00	17/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	678.00	17/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	500.00	17/05/2013	000000104019	001654	854933	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	1789.47	17/05/2013	000000104019	001654	000000	89.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001703	0000001	150.00	17/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001704	0000001	640.00	17/05/2013	000000128732	001654	852715	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	70.46	17/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	148.39	17/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	77.40	17/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	200.00	17/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	172.63	17/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	500.00	17/05/2013	000000104019	001654	854932	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	175.03	17/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	77.00	17/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001700	0000001	200.00	17/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001706	0000001	898.50	17/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001692	0000001	400.00	17/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001698	0000001	2900.00	17/05/2013	000000104019	001654	854934	145.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001702	0000001	1894.74	17/05/2013	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001696	0000001	305.26	17/05/2013	000000104019	001654	854935	15.26	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001708	0000001	263.16	17/05/2013	000000085669	001654	851310	13.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001723	0000001	330.00	20/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001714	0000001	129.00	20/05/2013	00000013693X	001654	850251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	430.00	20/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	703.00	20/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001715	0000001	12.67	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001716	0000001	12.68	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	99.30	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001718	0000001	23.28	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001719	0000001	107.68	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001720	0000001	90.00	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	30.00	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	90.00	20/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001727	0000001	90.00	20/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001730	0000001	643.83	20/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	14705.16	20/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001712	0000001	648.66	20/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001724	0000001	243.22	20/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001728	0000001	650.00	20/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	413.00	20/05/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001550	0000001	2179.11	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001734	0000001	2000.00	21/05/2013	000000104019	001654	000000	101.69	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001754	0000001	7.40	21/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001760	0000001	7.40	21/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001737	0000001	678.00	21/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001635	0000001	1000.00	21/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001445	0000001	14.01	21/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	1566.05	21/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001742	0000001	7.40	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	150.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001744	0000001	450.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001745	0000001	150.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001746	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001747	0000001	250.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001749	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001750	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	500.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001753	0000001	200.00	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	262.97	21/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	7.40	21/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	36.00	21/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	191.00	21/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001731	0000001	151.83	21/05/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001653	0000001	217.50	21/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001655	0000001	770.00	21/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001656	0000001	1423.40	21/05/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001736	0000001	680.00	21/05/2013	000000104019	001654	000000	34.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001739	0000001	25.00	21/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001740	0000001	63.16	21/05/2013	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001756	0000001	68.00	21/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001735	0000001	900.00	21/05/2013	000000104019	001654	854937	45.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001738	0000001	678.00	21/05/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001761	0000001	263.16	21/05/2013	000000104019	001654	000000	13.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001765	0000001	168.42	22/05/2013	000000085669	001654	851312	8.42	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001764	0000001	635.00	22/05/2013	000000085669	001654	851311	31.75	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001762	0000001	1570.00	22/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001710	0000001	105.00	22/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	315.00	22/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	237.92	22/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	232.61	22/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001768	0000001	423.57	22/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001769	0000001	67.95	23/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001770	0000001	447.00	23/05/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001773	0000001	363.00	23/05/2013	000000104019	001654	000000	18.15	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001777	0000001	188.00	23/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001779	0000001	678.00	23/05/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001780	0000001	706.42	23/05/2013	000000085669	001654	000000	35.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	947.37	23/05/2013	000000166863	001654	000000	47.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	526.32	23/05/2013	000000085669	001654	851313	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	2659.00	23/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001707	0000001	2763.20	23/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001776	0000001	762.50	23/05/2013	000000085669	001654	851314	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001789	0000001	736.84	24/05/2013	000000070777	001654	000000	36.84	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001790	0000001	736.84	24/05/2013	000000070777	001654	000000	36.84	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001796	0000001	370.85	24/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001729	0000001	530.00	24/05/2013	000000085669	001654	851315	26.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001781	0000001	220.00	24/05/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001772	0000001	600.00	24/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001783	0000001	72.00	24/05/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	948.06	24/05/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001657	0000001	3870.04	24/05/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	189.15	24/05/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	2538.06	24/05/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	204.00	24/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	4736.84	24/05/2013	000000085669	001654	000000	236.84	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001784	0000001	370.00	24/05/2013	000000085774	001654	000000	18.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001786	0000001	2250.00	24/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001787	0000001	600.00	24/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001788	0000001	9.00	24/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001800	0000001	214.50	24/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001771	0000001	45.00	24/05/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001798	0000001	7.40	24/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001799	0000001	7.40	24/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000001	7.40	24/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001793	0000001	1600.00	24/05/2013	000000120308	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001794	0000001	289.47	24/05/2013	000000120308	001654	000000	14.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001795	0000001	1000.00	24/05/2013	000000120308	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001801	0000001	7.40	27/05/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	1894.74	27/05/2013	000000166871	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	7.40	27/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	400.00	27/05/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	3351.25	27/05/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001785	0000001	5099.95	27/05/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001805	0000001	14.50	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001808	0000001	145.95	27/05/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001803	0000001	3738.42	27/05/2013	000000070777	001654	000000	186.92	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001806	0000001	75.00	27/05/2013	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001807	0000001	145.00	27/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001810	0000001	52.00	28/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	510.00	28/05/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	320.40	29/05/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001812	0000001	1400.00	29/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001813	0000001	1468.10	29/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001817	0000001	163.16	29/05/2013	000000104019	001654	000000	8.16	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001815	0000001	1500.00	29/05/2013	000000104019	001654	854939	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001816	0000001	500.00	29/05/2013	000000104019	001654	854938	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001818	0000001	336.84	29/05/2013	000000104019	001654	000000	16.84	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001804	0000001	196.00	29/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001819	0000001	2161.25	30/05/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001825	0000001	1360.00	31/05/2013	000000072397	001654	003539	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001826	0000001	5875.30	31/05/2013	000000072397	001654	003539	981.02	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001824	0000001	5587.00	31/05/2013	000000072397	001654	003538	554.52	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001822	0000001	11446.03	31/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001835	0000001	678.00	31/05/2013	000000072397	001654	003544	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001836	0000001	26160.65	31/05/2013	000000072397	001654	003544	5347.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001827	0000001	862.00	31/05/2013	000000072397	001654	003540	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001828	0000001	3047.75	31/05/2013	000000072397	001654	003541	257.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001829	0000001	1360.00	31/05/2013	000000072397	001654	003541	122.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001830	0000001	3073.60	31/05/2013	000000072397	001654	003542	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001831	0000001	4069.44	31/05/2013	000000072397	001654	003545	340.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001832	0000001	1200.00	31/05/2013	000000072397	001654	003545	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001833	0000001	5783.80	31/05/2013	000000072397	001654	003543	797.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001834	0000001	1500.00	31/05/2013	000000072397	001654	003543	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001871	0000001	157.89	31/05/2013	000000196754	001654	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	678.00	31/05/2013	000000171891	001654	008335	54.24	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001838	0000001	9295.40	31/05/2013	000000171891	001654	008335	1256.70	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001839	0000001	5000.00	31/05/2013	000000171883	001654	008334	602.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	9735.30	31/05/2013	000000171883	001654	008334	2018.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	4135.60	31/05/2013	000000171891	001654	008333	519.42	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001842	0000001	6000.00	31/05/2013	000000171891	001654	008333	508.19	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001843	0000001	13994.35	31/05/2013	000000171891	001654	008332	1856.26	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001844	0000001	5578.00	31/05/2013	000000171891	001654	008332	823.20	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001845	0000001	3966.67	31/05/2013	000000171883	001654	008331	345.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	2000.00	31/05/2013	000000171883	001654	008331	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	2249.00	31/05/2013	000000171891	001654	008330	384.96	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001848	0000001	2799.24	31/05/2013	000000171891	001654	008330	273.84	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001848	0000002	623.76	31/05/2013	000000171891	001654	008336	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001849	0000001	18300.00	31/05/2013	000000171883	001654	008329	3037.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001850	0000001	900.00	31/05/2013	000000171883	001654	008329	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	17751.35	31/05/2013	000000171883	001654	008328	3470.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	2814.13	31/05/2013	000000171883	001654	008328	254.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	4463.90	31/05/2013	000000171891	001654	008327	380.21	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001854	0000001	40128.80	31/05/2013	000000171891	001654	008326	6140.18	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0001868	0000001	108.00	31/05/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	135.00	31/05/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001820	0000001	1.02	31/05/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001823	0000001	7.65	31/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001865	0000001	9780.80	31/05/2013	000000072397	001654	003536	1544.11	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001693	0000001	900.00	31/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001866	0000001	15056.00	31/05/2013	000000072397	001654	003535	2628.12	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001864	0000001	7461.80	31/05/2013	000000072397	001654	003537	841.60	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001870	0000001	15.50	31/05/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000040	0000002	4972.05	31/05/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001475	0000001	894.50	31/05/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001821	0000001	1250.00	31/05/2013	00000011992X	001654	850906	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001867	0000001	150.00	31/05/2013	000000128732	001654	852716	7.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001923	0000001	850.00	03/06/2013	000000085669	001654	000000	42.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001939	0000001	845.00	03/06/2013	000000104019	001654	000000	42.25	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001940	0000001	112.00	03/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001941	0000001	2426.00	03/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001944	0000001	1250.00	03/06/2013	000000104019	001654	000000	62.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001945	0000001	1200.00	03/06/2013	000000085669	001654	000000	60.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001927	0000001	440.00	03/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	2659.00	03/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	678.00	03/06/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	678.00	03/06/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	1263.16	03/06/2013	000000166863	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	678.00	03/06/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	978.00	03/06/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001909	0000001	2400.00	03/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	2105.26	03/06/2013	000000166863	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	521.05	03/06/2013	000000085669	001654	000000	26.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	1894.74	03/06/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	1894.74	03/06/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	421.05	03/06/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	1894.74	03/06/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	800.00	03/06/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	315.79	03/06/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	1894.74	03/06/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001873	0000001	150.20	03/06/2013	000000196762	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001884	0000001	678.00	03/06/2013	00000011992X	001654	850908	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001928	0000001	280.00	03/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001929	0000001	300.00	03/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001930	0000001	341.95	03/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001921	0000001	678.00	03/06/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001922	0000001	678.00	03/06/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001883	0000001	1200.00	03/06/2013	00000011992X	001654	850907	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001876	0000001	109.00	03/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001877	0000001	450.00	03/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001878	0000001	60.00	03/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001943	0000001	40.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001947	0000001	678.00	04/06/2013	00000011992X	001654	850910	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001952	0000001	300.00	04/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001954	0000001	1600.00	04/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001956	0000001	1807.65	04/06/2013	000000085669	001654	000000	97.65	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001957	0000001	2180.00	04/06/2013	000000104019	001654	854940	109.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001958	0000001	700.00	04/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	1320.00	04/06/2013	00000011992X	001654	850909	66.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001951	0000001	300.00	04/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001953	0000001	300.00	04/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001955	0000001	700.00	04/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	7.40	04/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001949	0000001	620.00	04/06/2013	00000011992X	001654	850912	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	1400.00	04/06/2013	000000128732	001654	852717	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001918	0000001	120.00	04/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001984	0000001	1520.44	05/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001861	0000001	15505.40	05/06/2013	000000072397	001654	008773	1293.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	862.00	05/06/2013	000000072397	001654	008773	68.96	1	Conta Corrente	NULL
Secretaria de Educacao	0001863	0000001	1088.00	05/06/2013	000000072397	001654	008774	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	2957.00	05/06/2013	000000072397	001654	008769	841.61	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001962	0000001	360.06	05/06/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001975	0000001	454.42	05/06/2013	000000000000	000000	000000	22.72	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002006	0000001	678.00	05/06/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002012	0000001	300.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001924	0000001	900.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001925	0000001	252.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001926	0000001	1470.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000004	4500.00	05/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001960	0000001	501.00	05/06/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001961	0000001	14.80	05/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	14.80	05/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	1578.95	05/06/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	1179.00	05/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	884.56	05/06/2013	000000166863	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	1969.95	05/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	2912.80	05/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	72.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	884.56	05/06/2013	000000166863	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	700.00	05/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	153.85	05/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002004	0000001	65.69	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002007	0000001	678.00	05/06/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002010	0000001	400.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002013	0000001	421.05	05/06/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002014	0000001	380.00	05/06/2013	000000104019	001654	000000	19.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002016	0000001	1000.00	05/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002017	0000001	980.00	05/06/2013	000000085774	001654	000000	49.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002018	0000001	480.00	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002000	0000001	2924.25	05/06/2013	000000085669	001654	000000	264.25	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002003	0000001	126.77	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001931	0000001	23.05	05/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001964	0000001	105.26	05/06/2013	000000085774	001654	000000	5.26	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002024	0000001	3740.00	06/06/2013	000000085669	001654	000000	187.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002025	0000001	2910.00	06/06/2013	000000104019	001654	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	147.00	06/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	781.20	06/06/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002020	0000001	406.28	06/06/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002029	0000001	7.40	07/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002039	0000001	250.00	07/06/2013	000000085669	001654	851318	12.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002042	0000001	214.00	07/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002043	0000001	107.00	07/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000001	7.55	07/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001915	0000001	7.61	07/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000001	7.65	07/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001917	0000001	6.30	07/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002032	0000001	1080.00	07/06/2013	000000128732	001654	852719	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002033	0000001	1330.00	07/06/2013	000000128732	001654	852718	66.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	946.48	07/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002035	0000001	408.38	07/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002036	0000001	1343.84	07/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	146.41	07/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	4620.00	07/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002037	0000001	300.00	07/06/2013	000000085669	001654	851319	15.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002038	0000001	678.00	07/06/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002041	0000001	230.00	07/06/2013	000000104019	001654	854941	11.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002040	0000001	678.00	07/06/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002087	0000001	678.00	10/06/2013	000000104019	001654	854943	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002091	0000001	2200.00	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002092	0000001	230.00	10/06/2013	000000104019	001654	854944	11.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002093	0000001	204.00	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002082	0000001	678.00	10/06/2013	000000104019	001654	854942	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002086	0000001	230.00	10/06/2013	000000085669	001654	851320	11.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002065	0000001	400.00	10/06/2013	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	100.00	10/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	250.00	10/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	150.00	10/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	1263.43	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	250.00	10/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	250.00	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	150.00	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	130.00	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	100.00	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	200.00	10/06/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	400.00	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	17465.26	10/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	1247.84	10/06/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	14315.09	10/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002049	0000001	7.40	10/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002050	0000001	7.40	10/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002067	0000001	260.00	10/06/2013	000000128732	001654	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000001	750.00	10/06/2013	000000128732	001654	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002080	0000001	130.00	10/06/2013	000000120308	001654	000000	6.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002053	0000001	718.00	10/06/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002054	0000001	700.00	10/06/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002055	0000001	800.00	10/06/2013	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002056	0000001	660.00	10/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002057	0000001	660.00	10/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002058	0000001	660.00	10/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001856	0000001	15720.00	10/06/2013	000000072397	001654	008775	1829.71	1	Conta Corrente	NULL
Secretaria de Educacao	0001857	0000001	3458.00	10/06/2013	000000072397	001654	008775	276.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001858	0000001	61306.54	10/06/2013	000000072397	001654	008770	10771.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001859	0000001	203517.79	10/06/2013	000000072397	001654	008771	34395.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	40564.60	10/06/2013	000000072397	001654	008772	9309.65	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002045	0000001	2719.10	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002047	0000001	0.22	10/06/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002081	0000001	360.00	10/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001882	0000001	1500.00	10/06/2013	00000011992X	001654	850917	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002090	0000001	440.00	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002046	0000001	8118.69	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002048	0000001	7.40	10/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002109	0000001	120.00	11/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001912	0000001	1767.00	11/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002098	0000001	660.00	11/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	820.00	11/06/2013	00000014133X	001654	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002100	0000001	660.00	11/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	660.00	11/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	660.00	11/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002103	0000001	700.00	11/06/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002104	0000001	660.00	11/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	23.10	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	315.79	11/06/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	1553.12	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	1485.12	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	955.67	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	195.84	11/06/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	1316.48	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	1253.92	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	1208.66	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	1234.88	11/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	173.49	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	133.47	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	181.64	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	11.14	11/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	132.84	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	63.53	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	213.30	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	22.54	11/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002097	0000001	238.00	11/06/2013	00000013693X	001654	850252	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002106	0000001	800.00	11/06/2013	000000104019	001654	020760	40.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002138	0000001	678.00	12/06/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002089	0000001	1185.92	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002129	0000001	315.79	12/06/2013	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002112	0000001	99.61	12/06/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002114	0000001	204.74	12/06/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002026	0000001	3.71	12/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002030	0000001	90.00	12/06/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002051	0000001	2412.64	12/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001963	0000001	10.32	12/06/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001965	0000001	12.07	12/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001966	0000001	17.85	12/06/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001879	0000001	315.79	12/06/2013	000000196754	001654	000000	15.79	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002113	0000001	400.00	12/06/2013	000000085774	001654	000000	20.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002137	0000001	648.00	12/06/2013	000000104019	001654	000000	32.40	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002139	0000001	252.00	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002142	0000001	252.00	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002062	0000001	8777.62	12/06/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001874	0000001	22.54	12/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001875	0000001	240.83	12/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	11.56	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	13.10	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	97.43	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	11.96	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	17.01	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	11.96	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	20.47	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	11.97	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	210.73	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	60.00	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	17.67	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002124	0000001	213.50	12/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002126	0000001	70.68	12/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	0.88	12/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000001	162.11	12/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	115.00	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002131	0000001	171.37	12/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	36.00	12/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	36.00	12/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002115	0000001	1013.00	12/06/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002116	0000001	660.00	12/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002117	0000001	678.00	12/06/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	660.00	12/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	660.00	12/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002120	0000001	660.00	12/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	1320.00	12/06/2013	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	1200.00	12/06/2013	00000014133X	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	660.00	12/06/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	15242.23	12/06/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002141	0000001	520.00	12/06/2013	000000104019	001654	000000	26.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002133	0000001	678.00	12/06/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002134	0000001	678.00	12/06/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002136	0000001	674.80	12/06/2013	000000104019	001654	000000	33.74	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002143	0000001	80.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002144	0000001	678.00	12/06/2013	000000000000	000000	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002108	0000001	120.00	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002088	0000001	1895.84	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002111	0000001	7.40	12/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002015	0000001	48.75	13/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002152	0000001	2315.79	13/06/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Secretaria de Educacao	0002147	0000001	350.00	13/06/2013	000000128732	001654	852720	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	1600.00	13/06/2013	000000128732	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002154	0000001	2000.00	13/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	2000.00	13/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002150	0000001	530.00	13/06/2013	000000104019	001654	020751	26.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002151	0000001	600.00	13/06/2013	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002155	0000001	200.00	14/06/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	500.00	14/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002157	0000001	250.00	14/06/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002164	0000001	100.00	14/06/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002163	0000001	320.00	14/06/2013	000000104019	001654	020752	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	72.00	14/06/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002159	0000001	5969.00	14/06/2013	000000128732	001654	000000	514.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002160	0000001	5899.00	14/06/2013	000000128732	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	150.00	14/06/2013	000000128732	001654	852721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002162	0000001	290.00	14/06/2013	000000120308	001654	000000	14.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002149	0000001	587.98	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001985	0000001	193.19	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	495.59	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001987	0000001	495.59	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001988	0000001	1520.44	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	1520.44	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	5485.99	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001991	0000001	5485.99	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	587.98	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	193.19	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001981	0000001	1743.00	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001982	0000001	1743.00	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001983	0000001	1520.44	14/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002158	0000001	196.32	14/06/2013	000000000000	000000	000000	9.82	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002183	0000001	231.58	17/06/2013	000000104019	001654	020754	11.58	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002186	0000001	1052.63	17/06/2013	00000011992X	001654	000000	52.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	631.58	17/06/2013	000000085669	001654	851345	31.58	1	Conta Corrente	NULL
Secretaria de Educacao	0002167	0000001	2707.00	17/06/2013	00000014133X	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002168	0000001	2213.00	17/06/2013	00000014133X	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002169	0000001	2600.00	17/06/2013	00000014133X	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002170	0000001	2700.00	17/06/2013	000000121428	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	2010.20	17/06/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002172	0000001	1959.00	17/06/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002173	0000001	2210.00	17/06/2013	000000121428	001654	000000	110.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002174	0000001	1969.29	17/06/2013	000000121428	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002175	0000001	1302.80	17/06/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002176	0000001	1979.40	17/06/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	7.40	17/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	90.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	558.00	17/06/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	620.00	17/06/2013	000000104019	001654	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	4450.00	17/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	259.00	17/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	2736.00	17/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002185	0000001	1280.00	17/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002177	0000001	1214.17	17/06/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002182	0000001	141.58	17/06/2013	00000019672X	001654	000000	7.08	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002187	0000001	320.00	17/06/2013	000000104019	001654	020753	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002135	0000001	1104.00	17/06/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002200	0000001	294.74	18/06/2013	000000104019	001654	020755	14.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	36.00	18/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	700.00	18/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002188	0000001	7.40	18/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	2220.00	18/06/2013	00000014133X	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	2009.00	18/06/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	1146.20	18/06/2013	000000128732	001654	000000	57.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002192	0000001	1290.00	18/06/2013	000000128732	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	2619.00	18/06/2013	000000128732	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	1282.49	18/06/2013	000000128732	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	1157.00	18/06/2013	000000128732	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	1450.00	18/06/2013	000000128732	001654	000000	72.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	66.74	18/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002107	0000001	1000.00	18/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001994	0000001	75.44	19/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002207	0000001	263.16	19/06/2013	000000104019	001654	020756	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	1785.00	19/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	1900.00	19/06/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	2730.00	19/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002206	0000001	3743.30	19/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002204	0000001	631.58	19/06/2013	000000085669	001654	851341	31.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002209	0000001	100.00	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002233	0000001	145.95	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002228	0000001	1566.32	20/06/2013	000000104019	001654	000000	78.32	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002235	0000001	357.90	20/06/2013	000000104019	001654	000000	17.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002234	0000001	368.42	20/06/2013	000000104019	001654	000000	18.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	298.50	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	7.40	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	1989.29	20/06/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	150.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002215	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002217	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	1000.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	200.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	250.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	450.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002224	0000001	150.00	20/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002225	0000001	1380.00	20/06/2013	000000120308	001654	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002227	0000001	600.16	20/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002202	0000001	530.00	20/06/2013	000000128732	001654	852723	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	640.00	20/06/2013	000000128732	001654	852722	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002066	0000001	1208.00	20/06/2013	000000128732	001654	000000	60.40	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002208	0000001	88.00	20/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002210	0000001	975.88	20/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002229	0000001	692.00	20/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002231	0000001	252.76	20/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002242	0000001	7.20	21/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002253	0000001	210.53	21/06/2013	000000104019	001654	020757	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002262	0000001	495.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002263	0000001	518.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002265	0000001	363.00	21/06/2013	000000104019	001654	000000	18.15	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002271	0000001	383.51	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002238	0000001	21.50	21/06/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000040	0000003	4972.05	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002180	0000001	1140.00	21/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001995	0000001	12.36	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001996	0000001	13.83	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001997	0000001	79.57	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001998	0000001	126.00	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001999	0000001	650.00	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001919	0000001	225.00	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	947.80	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001933	0000001	840.00	21/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001934	0000001	1881.00	21/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000001	1881.00	21/06/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002132	0000001	11.03	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001992	0000001	23.72	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001993	0000001	40.94	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002239	0000001	7.40	21/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002243	0000001	314.13	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002244	0000001	72.00	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002226	0000001	263.50	21/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002023	0000001	8.89	21/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	14.80	21/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	526.32	21/06/2013	000000085669	001654	851343	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	690.00	21/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	3231.47	21/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	865.00	21/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	678.00	21/06/2013	000000104019	001654	020759	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	504.00	21/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	1008.00	21/06/2013	000000170690	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	84.21	21/06/2013	000000104019	001654	000000	4.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	212.16	21/06/2013	000000104019	001654	000000	10.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	72.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	157.90	21/06/2013	000000085774	001654	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	2912.80	21/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002245	0000001	631.58	21/06/2013	000000085669	001654	851342	31.58	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002252	0000001	336.84	21/06/2013	000000104019	001654	020758	16.84	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002259	0000001	263.16	21/06/2013	000000070777	001654	000000	13.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002240	0000001	1204.00	21/06/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002270	0000001	23.03	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002247	0000001	112.00	21/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002255	0000001	240.00	21/06/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002260	0000001	1263.16	21/06/2013	000000085774	001654	000000	63.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002261	0000001	945.00	21/06/2013	000000104019	001654	000000	47.25	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002267	0000001	630.00	21/06/2013	000000104019	001654	000000	31.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002269	0000001	200.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002272	0000001	12569.37	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002273	0000001	2568.00	21/06/2013	000000104019	001654	000000	193.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002230	0000001	400.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002241	0000001	210.53	21/06/2013	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002274	0000001	119.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002275	0000001	68.00	21/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002277	0000001	785.00	22/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002283	0000001	144.00	25/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002294	0000001	1354.99	25/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002297	0000001	184.21	25/06/2013	000000070777	001654	000000	9.21	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002280	0000001	7.40	25/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000001	730.00	25/06/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002282	0000001	800.00	25/06/2013	000000120308	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002292	0000001	678.00	25/06/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002296	0000001	448.64	25/06/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002005	0000001	7127.65	25/06/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002287	0000001	678.00	25/06/2013	000000104019	001654	020761	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002289	0000001	23.09	25/06/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002290	0000001	22.54	25/06/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002284	0000001	696.17	25/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002258	0000001	631.58	25/06/2013	00000011992X	001654	850919	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	95.00	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	14.80	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	390.00	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	2500.00	25/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	591.95	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	2740.00	25/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	263.16	25/06/2013	000000181420	001654	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	447.37	25/06/2013	000000104019	001654	020762	22.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	1128.00	25/06/2013	000000104019	001654	000000	56.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	2105.26	25/06/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	204.00	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	1050.00	25/06/2013	000000181420	001654	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	357.00	25/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	18491.30	26/06/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	9277.04	26/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	7440.08	26/06/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001936	0000001	477.00	26/06/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002008	0000001	36.19	26/06/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002009	0000001	290.00	26/06/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002303	0000001	14.80	26/06/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002312	0000001	263.16	26/06/2013	00000013693X	001654	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002313	0000001	842.11	26/06/2013	00000013693X	001654	000000	42.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002304	0000001	240.00	26/06/2013	000000128732	001654	852725	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002305	0000001	511.30	26/06/2013	000000128732	001654	852725	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002306	0000001	225.00	26/06/2013	000000128732	001654	852724	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002307	0000001	485.00	26/06/2013	000000128732	001654	852724	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002310	0000001	89.40	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002302	0000001	62.97	26/06/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002236	0000001	650.00	26/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002213	0000001	600.00	27/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002315	0000001	133.00	27/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002314	0000001	678.00	27/06/2013	000000085669	001654	851344	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002333	0000001	678.00	28/06/2013	000000072397	001654	007656	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002358	0000001	26196.50	28/06/2013	000000072397	001654	007656	5381.03	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002316	0000001	650.00	28/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002334	0000001	1500.00	28/06/2013	000000072397	001654	007649	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002335	0000001	1200.00	28/06/2013	000000072397	001654	007650	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002336	0000001	1360.00	28/06/2013	000000072397	001654	007652	122.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002337	0000001	862.00	28/06/2013	000000072397	001654	007653	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002359	0000001	6009.80	28/06/2013	000000072397	001654	007649	815.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002360	0000001	4069.44	28/06/2013	000000072397	001654	007650	340.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002361	0000001	540.60	28/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002361	0000002	2759.00	28/06/2013	000000072397	001654	007651	318.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002362	0000001	3047.75	28/06/2013	000000072397	001654	007652	464.08	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002364	0000001	5487.00	28/06/2013	000000072397	001654	007655	546.52	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002338	0000001	1360.00	28/06/2013	000000072397	001654	007654	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002363	0000001	3775.90	28/06/2013	000000072397	001654	007654	712.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	132.00	28/06/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	111.23	28/06/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	3785.00	28/06/2013	000000171883	001654	016811	470.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	900.00	28/06/2013	000000171883	001654	016812	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	3390.00	28/06/2013	000000171891	001654	016813	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	2000.00	28/06/2013	000000171883	001654	016814	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	4378.00	28/06/2013	000000171891	001654	016815	515.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	6000.00	28/06/2013	000000171891	001654	016816	508.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	2500.00	28/06/2013	000000171883	001654	016817	288.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	180.80	28/06/2013	000000171891	001654	016818	14.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	38302.18	28/06/2013	000000171891	001654	016819	6099.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002349	0000001	3911.90	28/06/2013	000000171891	001654	016820	312.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	17541.32	28/06/2013	000000171883	001654	016811	3433.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	19500.00	28/06/2013	000000171883	001654	016812	3034.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	2249.00	28/06/2013	000000171891	001654	016813	384.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	4000.00	28/06/2013	000000171883	001654	016814	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	15190.35	28/06/2013	000000171891	001654	016815	2020.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	4135.60	28/06/2013	000000171891	001654	016816	519.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	9829.71	28/06/2013	000000171883	001654	016817	2026.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	8887.60	28/06/2013	000000171891	001654	016818	1210.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	3157.89	28/06/2013	000000166863	001654	000000	157.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	270.04	28/06/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	4760.00	28/06/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002317	0000001	1583.20	28/06/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002318	0000001	1.02	28/06/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002340	0000001	10058.80	28/06/2013	000000072397	001654	007647	1568.13	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002365	0000001	200.00	28/06/2013	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001932	0000001	37.01	28/06/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	15056.00	28/06/2013	000000072397	001654	007646	2628.12	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002332	0000001	457.32	28/06/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002341	0000001	7289.80	28/06/2013	000000072397	001654	007648	827.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002343	0000001	38279.60	28/06/2013	000000072397	001654	007657	9261.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002344	0000001	188874.14	28/06/2013	000000072397	001654	007658	33558.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002347	0000001	2957.00	28/06/2013	000000072397	001654	007659	841.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	134.00	28/06/2013	000000128732	001654	852726	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002367	0000001	550.00	28/06/2013	000000104019	001654	020763	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	1180.00	01/07/2013	000000128732	001654	000000	59.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002435	0000001	7.40	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002437	0000001	27.50	01/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002391	0000001	1250.00	01/07/2013	000000070777	001654	000000	62.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002392	0000001	300.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002411	0000001	300.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002413	0000001	700.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002414	0000001	300.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002438	0000001	2315.79	01/07/2013	000000085669	001654	000000	315.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	1910.50	01/07/2013	000000166847	001654	000000	110.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	1894.74	01/07/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	1894.74	01/07/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	1894.74	01/07/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	315.79	01/07/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	2368.98	01/07/2013	000000166847	001654	000000	167.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002424	0000001	800.00	01/07/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	421.05	01/07/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	3051.00	01/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000002	0.10	01/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002393	0000001	300.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002441	0000001	2161.25	01/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002410	0000001	460.00	01/07/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002394	0000001	800.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002412	0000001	400.00	01/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002433	0000001	421.05	01/07/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002457	0000001	978.00	02/07/2013	000000104019	001654	000000	48.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002459	0000001	380.00	02/07/2013	000000104019	001654	000000	19.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002461	0000001	678.00	02/07/2013	000000104019	001654	020766	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002467	0000001	350.00	02/07/2013	000000104019	001654	000000	17.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002468	0000001	261.67	02/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002449	0000001	678.00	02/07/2013	000000104019	001654	020764	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002452	0000001	678.00	02/07/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002453	0000001	678.00	02/07/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	173.55	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	83.79	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	11.49	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	29.38	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	12.89	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	15.40	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	12.88	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	12.88	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	11.46	02/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	36.00	02/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	36.00	02/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000002	2600.00	02/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002448	0000001	157.90	02/07/2013	000000104019	001654	020765	7.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002450	0000001	157.90	02/07/2013	000000085669	001654	851346	7.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002455	0000001	7.40	02/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002460	0000001	842.10	02/07/2013	000000104019	001654	000000	42.10	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002407	0000001	51.20	02/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002456	0000001	450.00	02/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	2000.00	02/07/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	131.25	02/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	414.40	02/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000001	7.40	02/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000001	250.00	02/07/2013	000000104019	001654	000000	12.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002462	0000001	220.00	02/07/2013	000000120308	001654	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002463	0000001	5969.00	02/07/2013	000000128732	001654	000000	514.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002464	0000001	2401.90	02/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002473	0000001	376.00	03/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	54.90	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002475	0000001	493.15	03/07/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002479	0000001	205.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002480	0000001	155.00	03/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002427	0000001	251.45	03/07/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002482	0000001	21671.94	03/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	2493.56	03/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002477	0000001	678.00	03/07/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002490	0000001	107.42	04/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002506	0000001	1221.28	04/07/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002507	0000001	280.00	04/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002517	0000001	136.00	04/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002503	0000001	71.92	04/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002508	0000001	1894.74	04/07/2013	000000085669	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002510	0000001	10192.73	04/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002428	0000001	500.00	04/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	67.88	04/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	9703.74	04/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	72.00	04/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002491	0000001	48.59	04/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002505	0000001	1868.64	04/07/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002518	0000001	678.00	04/07/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000005	4500.00	04/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	44.40	04/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	13.82	04/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002514	0000001	1600.00	04/07/2013	000000128732	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002345	0000001	60742.18	04/07/2013	000000072397	001654	000000	10599.59	1	Conta Corrente	NULL
Secretaria de Educacao	0002396	0000001	1775.40	05/07/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002397	0000001	1650.00	05/07/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002534	0000001	1100.00	05/07/2013	000000128732	001654	852727	55.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002533	0000001	678.00	05/07/2013	000000085669	001654	851349	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	1320.00	05/07/2013	000000085669	001654	851348	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	884.21	05/07/2013	000000085669	001654	851347	44.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	1263.16	05/07/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	601.05	05/07/2013	000000181420	001654	000000	30.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	1578.95	05/07/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	884.56	05/07/2013	000000181420	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	978.00	05/07/2013	000000181420	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	678.00	05/07/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	1894.74	05/07/2013	000000181420	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	678.00	05/07/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	117.89	05/07/2013	000000181420	001654	000000	5.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	52.63	05/07/2013	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	7.40	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	2000.00	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	1000.00	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	1000.00	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	300.00	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	300.00	05/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002522	0000001	2320.00	05/07/2013	000000085669	001654	851350	116.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002523	0000001	315.79	05/07/2013	000000196770	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002538	0000001	40.00	05/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002539	0000001	72.00	05/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002451	0000001	620.00	05/07/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002504	0000001	1815.40	05/07/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002537	0000001	421.05	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002547	0000001	425.00	08/07/2013	000000085669	001654	851351	21.25	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002548	0000001	425.00	08/07/2013	000000085669	001654	851352	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002551	0000001	250.00	08/07/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002552	0000001	500.00	08/07/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002555	0000001	678.00	08/07/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002556	0000001	678.00	08/07/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	2812.00	08/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002553	0000001	7.40	08/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002554	0000001	678.00	08/07/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002499	0000001	13773.61	08/07/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002546	0000001	842.11	09/07/2013	00000011992X	001654	850920	42.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002430	0000001	1199.10	10/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002557	0000001	115.00	10/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002560	0000001	1893.85	10/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002561	0000001	0.05	10/07/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002564	0000001	1200.00	10/07/2013	000000104019	001654	000000	60.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002569	0000001	30.00	10/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002509	0000001	226.85	11/07/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002581	0000001	678.00	11/07/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002592	0000001	160.56	11/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002562	0000001	2401.30	11/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002511	0000001	11.96	11/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002429	0000001	435.50	11/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002582	0000001	660.00	11/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002583	0000001	660.00	11/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	700.00	11/07/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002585	0000001	1320.00	11/07/2013	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002586	0000001	660.00	11/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002587	0000001	660.00	11/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002588	0000001	660.00	11/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002589	0000001	820.00	11/07/2013	00000014133X	001654	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000001	1013.00	11/07/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002346	0000001	20226.27	11/07/2013	000000072397	001654	002946	2078.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000001	1088.00	11/07/2013	000000072397	001654	002947	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002322	0000001	15333.00	11/07/2013	000000072397	001654	000000	1295.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002323	0000001	3458.00	11/07/2013	000000072397	001654	002946	276.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002342	0000001	862.00	11/07/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002575	0000001	200.00	11/07/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002577	0000001	100.00	11/07/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002469	0000001	255.32	11/07/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002483	0000001	10.64	11/07/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002484	0000001	34.06	11/07/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002485	0000001	13.74	11/07/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002486	0000001	13.71	11/07/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002571	0000001	473.68	11/07/2013	00000011992X	001654	850921	23.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002574	0000001	1473.68	11/07/2013	000000085669	001654	851353	73.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002576	0000001	273.68	11/07/2013	00000011992X	001654	850922	13.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002572	0000001	678.00	11/07/2013	00000011992X	001654	850923	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002387	0000001	10.98	11/07/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002388	0000001	46.57	11/07/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	678.00	11/07/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	880.40	11/07/2013	000000104019	001654	000000	44.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	36.00	11/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	884.56	12/07/2013	000000166863	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	678.00	12/07/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	14247.81	12/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	8762.24	12/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	8987.34	12/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000002	291.09	12/07/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002573	0000001	423.23	12/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002607	0000001	217.41	12/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002607	0000002	6.24	12/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002563	0000001	2350.00	12/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002595	0000001	1337.60	12/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002598	0000001	160.00	12/07/2013	000000085669	001654	851354	8.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002601	0000001	2100.00	12/07/2013	000000085669	001654	000000	105.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002625	0000001	2285.36	12/07/2013	000000104019	001654	000000	157.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002608	0000001	105.26	12/07/2013	000000085669	001654	000000	5.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002611	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002612	0000001	678.00	12/07/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002613	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	718.00	12/07/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002617	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002618	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002619	0000001	660.00	12/07/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002620	0000001	700.00	12/07/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002621	0000001	750.00	12/07/2013	00000014133X	001654	000000	37.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002599	0000001	252.63	12/07/2013	000000085669	001654	851355	12.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	1650.00	15/07/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002635	0000001	1578.95	15/07/2013	000000104019	001654	000000	78.95	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002644	0000001	1424.00	15/07/2013	000000104019	001654	000000	71.20	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002596	0000001	201.80	15/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002639	0000001	215.00	15/07/2013	000000085669	001654	851356	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	200.00	15/07/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	250.00	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	100.00	15/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	400.00	15/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	130.00	15/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	150.00	15/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	250.00	15/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	150.00	15/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	100.00	15/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	13.72	15/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	205.56	15/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	142.75	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	139.81	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	13.55	15/07/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	261.40	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	79.90	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	177.19	15/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	13.12	15/07/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	72.00	16/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	3100.50	16/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	3397.10	16/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002645	0000001	909.60	16/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002646	0000001	2400.00	16/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002656	0000001	364.82	16/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002657	0000001	265.00	16/07/2013	000000104019	001654	020767	13.25	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002658	0000001	316.00	16/07/2013	000000104019	001654	020769	15.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002641	0000001	40.00	16/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002642	0000001	36.00	16/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002655	0000001	400.90	16/07/2013	000000104019	001654	020768	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	2700.00	16/07/2013	000000121428	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002648	0000001	1979.40	16/07/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000001	1959.00	16/07/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002650	0000001	2010.20	16/07/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	1302.80	16/07/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002652	0000001	1969.29	16/07/2013	000000121428	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	2510.00	16/07/2013	000000121428	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002659	0000001	1157.00	16/07/2013	000000128732	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	5899.00	16/07/2013	000000128732	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	1290.00	16/07/2013	000000128732	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	1208.00	16/07/2013	000000128732	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	1146.20	16/07/2013	000000128732	001654	000000	57.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	2619.00	16/07/2013	000000128732	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	1282.49	16/07/2013	000000128732	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002666	0000001	2220.00	16/07/2013	00000014133X	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002667	0000001	2600.00	16/07/2013	00000014133X	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002668	0000001	2213.00	16/07/2013	00000014133X	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002669	0000001	2707.00	16/07/2013	00000014133X	001654	000000	135.35	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002593	0000001	1000.00	16/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002672	0000001	480.00	17/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	1989.29	17/07/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	2009.00	17/07/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	7.40	17/07/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	75.00	17/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002683	0000001	400.00	17/07/2013	00000014133X	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002640	0000001	216.96	17/07/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	370.89	17/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002471	0000001	370.89	17/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002472	0000001	370.89	17/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002670	0000001	842.11	17/07/2013	000000104019	001654	020773	42.11	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002680	0000001	530.00	17/07/2013	000000104019	001654	000000	26.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002679	0000001	842.10	17/07/2013	000000104019	001654	020770	42.10	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002643	0000001	780.00	17/07/2013	000000104019	001654	020771	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002431	0000001	168.42	17/07/2013	000000104019	001654	000000	8.42	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002671	0000001	842.11	17/07/2013	000000104019	001654	020772	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002677	0000001	360.00	17/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	1600.00	17/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	2139.08	17/07/2013	000000181420	001654	000000	139.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	175.45	17/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	86.32	17/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	158.50	17/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	68.37	17/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	4450.00	17/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	23.08	17/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	22.54	17/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	13.87	18/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	116.29	18/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002692	0000001	999.00	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002694	0000001	526.32	18/07/2013	000000104019	001654	020774	26.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002689	0000001	14.80	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002695	0000001	450.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002696	0000001	150.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002697	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002698	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002700	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002701	0000001	1000.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002702	0000001	150.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002703	0000001	250.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002704	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002705	0000001	200.00	18/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002706	0000001	1800.00	18/07/2013	000000120308	001654	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002707	0000001	880.00	18/07/2013	000000128732	001654	852728	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002708	0000001	12279.32	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002709	0000001	39663.57	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002710	0000001	17729.55	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002678	0000001	153.00	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002690	0000001	7.40	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002691	0000001	77.00	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002711	0000001	18268.54	18/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002712	0000001	968.42	18/07/2013	000000085669	001654	000000	48.42	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002713	0000001	432.08	19/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002717	0000001	346.00	19/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000021	0000002	1200.20	19/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002718	0000001	7.40	19/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002719	0000001	536.84	19/07/2013	000000104019	001654	020775	26.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002721	0000001	43.00	19/07/2013	000000120308	001654	000000	2.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002609	0000001	819.11	19/07/2013	000000120308	001654	000000	40.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002566	0000001	306.00	19/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002513	0000001	1208.00	19/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000001	297.00	19/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002720	0000001	280.00	19/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002723	0000001	36.00	19/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	2355.00	19/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	2355.00	19/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000001	7271.77	19/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	2773.42	19/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002724	0000001	36.00	19/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	72.00	19/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002728	0000001	608.41	20/07/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002729	0000001	303.49	20/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	4564.10	22/07/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	3689.60	22/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	1911.30	22/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002727	0000001	3450.00	22/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	678.00	22/07/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	7.40	22/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002684	0000001	420.00	22/07/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002445	0000001	157.37	22/07/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002731	0000001	7.40	22/07/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002736	0000001	698.00	22/07/2013	00000013693X	001654	850254	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002734	0000001	100.00	22/07/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002740	0000001	287.00	23/07/2013	00000011992X	001654	000000	14.35	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002749	0000001	78.95	23/07/2013	000000000000	000000	000000	3.95	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002753	0000001	531.00	23/07/2013	00000011992X	001654	000000	26.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002752	0000001	500.00	23/07/2013	00000011992X	001654	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002726	0000001	678.00	23/07/2013	000000104019	001654	020776	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002746	0000001	2496.32	23/07/2013	000000085669	001654	000000	124.82	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002747	0000001	2500.00	23/07/2013	000000085669	001654	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	640.00	23/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	875.00	23/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	1100.00	23/07/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	29.67	23/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	140.38	23/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	203.37	23/07/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	144.90	23/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002745	0000001	7.40	23/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002748	0000001	950.00	23/07/2013	000000128732	001654	852729	47.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002754	0000001	69.11	24/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002761	0000001	99.00	24/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002771	0000001	11885.29	24/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002688	0000001	900.00	24/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000040	0000004	4693.70	24/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	36.00	24/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002757	0000001	678.00	24/07/2013	000000104019	001654	020777	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002770	0000001	642.02	24/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002755	0000001	425.00	24/07/2013	000000104019	001654	020778	21.25	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002693	0000001	1950.00	24/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002762	0000001	252.63	24/07/2013	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002756	0000001	800.00	24/07/2013	000000104019	001654	020779	40.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002758	0000001	1099.00	25/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002759	0000001	2900.00	25/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002760	0000001	1450.00	25/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002773	0000001	678.00	25/07/2013	00000013693X	001654	850255	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002781	0000001	100.00	25/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002785	0000001	1333.16	25/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002776	0000001	678.00	25/07/2013	000000104019	001654	020781	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002777	0000001	660.00	25/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	736.84	25/07/2013	000000085669	001654	000000	36.84	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002787	0000001	7.40	25/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002774	0000001	7.40	25/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002775	0000001	184.53	25/07/2013	000000104019	001654	020780	9.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002779	0000001	1316.00	25/07/2013	000000120308	001654	000000	65.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	431.00	25/07/2013	00000014133X	001654	000000	21.55	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000001	2445.60	25/07/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002570	0000001	11.23	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002733	0000001	697.00	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	11.61	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	63.95	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002519	0000001	13.55	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002498	0000001	23.25	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	13.77	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	78.42	25/07/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002788	0000001	3300.00	26/07/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002789	0000001	1408.00	26/07/2013	000000104019	001654	020782	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002790	0000001	2105.26	29/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002793	0000001	1263.16	29/07/2013	000000104019	001654	020783	63.16	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002794	0000001	9900.00	29/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002795	0000001	9500.00	29/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002796	0000001	310.00	29/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002730	0000001	600.00	29/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002725	0000001	650.00	30/07/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002567	0000001	40.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002797	0000001	1432.79	30/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002844	0000001	1090.41	30/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000001	1250.00	30/07/2013	000000085774	001654	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	212.00	30/07/2013	000000128732	001654	852730	10.60	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002847	0000001	3874.25	30/07/2013	00000011992X	001654	000000	454.25	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002784	0000001	38.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002764	0000001	142.11	30/07/2013	000000000000	000000	000000	7.11	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002765	0000001	189.47	30/07/2013	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002515	0000001	76.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002842	0000001	2161.25	30/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002843	0000001	5100.00	30/07/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002845	0000001	2100.00	30/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002848	0000001	120.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002850	0000001	4000.00	31/07/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002558	0000001	731.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	161.65	31/07/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	152.42	31/07/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	15.00	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000001	5969.00	31/07/2013	000000128732	001654	000000	514.97	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002578	0000001	132.00	31/07/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002849	0000001	1.02	31/07/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002800	0000001	10477.60	01/08/2013	000000072397	001654	000000	2055.35	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002891	0000001	272.60	01/08/2013	000000085669	001654	000000	13.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002799	0000001	15056.00	01/08/2013	000000072397	001654	000000	2628.12	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002801	0000001	7323.70	01/08/2013	000000072397	001654	000000	896.99	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002892	0000001	121.59	01/08/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	102.00	01/08/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	42032.30	01/08/2013	000000171891	001654	000000	6754.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	4061.90	01/08/2013	000000171891	001654	000000	403.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	2525.80	01/08/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000002	4985.20	01/08/2013	000000171883	001654	000000	992.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	22625.01	01/08/2013	000000171883	001654	000000	4405.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	900.00	01/08/2013	000000171883	001654	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	24348.00	01/08/2013	000000171883	001654	000000	3598.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	3390.00	01/08/2013	000000171891	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	2930.10	01/08/2013	000000171891	001654	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	2000.00	01/08/2013	000000171883	001654	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	4000.00	01/08/2013	000000171883	001654	000000	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	4378.00	01/08/2013	000000171891	001654	000000	515.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	14601.78	01/08/2013	000000171891	001654	000000	1849.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	6550.00	01/08/2013	000000171891	001654	000000	613.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	4395.50	01/08/2013	000000171891	001654	000000	750.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	3094.00	01/08/2013	000000171883	001654	000000	393.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	12812.30	01/08/2013	000000171883	001654	000000	2396.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	180.80	01/08/2013	000000171891	001654	000000	14.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	7997.60	01/08/2013	000000171891	001654	000000	1154.14	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002832	0000001	1931.00	01/08/2013	000000072397	001654	000000	148.48	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002830	0000001	1360.00	01/08/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002831	0000001	3549.90	01/08/2013	000000072397	001654	000000	694.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002822	0000001	1500.00	01/08/2013	000000072397	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002823	0000001	5817.70	01/08/2013	000000072397	001654	000000	800.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002824	0000001	1200.00	01/08/2013	000000072397	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002825	0000001	4859.11	01/08/2013	000000072397	001654	000000	408.31	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002826	0000001	4060.33	01/08/2013	000000072397	001654	000000	379.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002827	0000001	1314.67	01/08/2013	000000072397	001654	000000	118.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002828	0000001	2817.70	01/08/2013	000000072397	001654	000000	445.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002829	0000001	862.00	01/08/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002893	0000001	37.90	01/08/2013	000000000000	000000	000000	1.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002820	0000001	978.00	01/08/2013	000000072397	001654	000000	78.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002821	0000001	26527.60	01/08/2013	000000072397	001654	000000	5449.63	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002878	0000001	1894.74	01/08/2013	000000085669	001654	851358	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002894	0000001	6694.51	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002895	0000001	255.75	01/08/2013	000000000000	000000	000000	10.23	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002896	0000001	5682.28	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002897	0000001	285.30	01/08/2013	000000000000	000000	000000	11.41	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002898	0000001	6882.18	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002899	0000001	275.55	01/08/2013	000000000000	000000	000000	11.02	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002887	0000001	2168.42	01/08/2013	000000085669	001654	000000	108.42	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002902	0000001	2000.00	02/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002904	0000001	1800.00	02/08/2013	000000104019	001654	000000	90.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002923	0000001	263.16	02/08/2013	000000085669	001654	851364	13.16	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002924	0000001	263.16	02/08/2013	000000085669	001654	851363	13.16	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002925	0000001	263.16	02/08/2013	000000085669	001654	851366	13.16	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002930	0000001	928.00	02/08/2013	00000011992X	001654	000000	46.40	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002934	0000001	928.00	02/08/2013	000000104019	001654	000000	46.40	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002938	0000001	315.79	02/08/2013	000000085774	001654	000000	15.79	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002939	0000001	568.42	02/08/2013	000000085774	001654	000000	28.42	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002926	0000001	315.79	02/08/2013	000000085669	001654	851365	15.79	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002927	0000001	263.16	02/08/2013	000000085669	001654	851362	13.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002933	0000001	1894.74	02/08/2013	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	315.79	02/08/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	421.05	02/08/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	800.00	02/08/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	1894.74	02/08/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	1894.74	02/08/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	1894.74	02/08/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	1894.74	02/08/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	700.00	02/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	884.21	02/08/2013	000000085669	001654	851361	44.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	1578.95	02/08/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	7.40	02/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	835.89	02/08/2013	000000166863	001654	000000	41.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	678.00	02/08/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	1029.47	02/08/2013	000000166863	001654	000000	51.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	2105.26	02/08/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	269.47	02/08/2013	000000181420	001654	000000	13.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	884.56	02/08/2013	000000181420	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	730.63	02/08/2013	000000181420	001654	000000	36.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	1263.16	02/08/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	1894.74	02/08/2013	000000181420	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002901	0000001	7.40	02/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002937	0000001	261.80	02/08/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002002	0000001	900.00	02/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	3130.00	02/08/2013	000000072397	001654	003613	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002882	0000001	1914.00	02/08/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	1898.60	02/08/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002931	0000001	320.00	02/08/2013	000000128732	001654	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	1700.00	02/08/2013	000000128732	001654	852731	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002836	0000001	197710.21	02/08/2013	000000072397	001654	000000	36042.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000002	9.09	02/08/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002881	0000001	733.70	05/08/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002954	0000001	700.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002955	0000001	300.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002958	0000001	300.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002971	0000001	300.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002945	0000001	7.40	05/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002972	0000001	401.20	05/08/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000006	4500.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	3105.00	05/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	8302.05	05/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002952	0000001	687.00	05/08/2013	000000070777	001654	000000	34.35	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002956	0000001	800.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002957	0000001	400.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002970	0000001	361.00	05/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002970	0000002	317.00	05/08/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002864	0000001	180.00	05/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002880	0000001	500.00	05/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002969	0000001	678.00	05/08/2013	000000085669	001654	851367	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002959	0000001	300.00	05/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002968	0000001	315.79	05/08/2013	000000085669	001654	851368	15.79	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002978	0000001	1060.00	06/08/2013	000000104019	001654	000000	53.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002986	0000001	394.74	06/08/2013	000000085669	001654	000000	19.74	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002987	0000001	789.47	06/08/2013	000000085669	001654	000000	39.47	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002988	0000001	789.47	06/08/2013	000000085669	001654	000000	39.47	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002990	0000001	1800.00	06/08/2013	000000104019	001654	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002992	0000001	678.00	06/08/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002973	0000001	180.00	06/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002974	0000001	678.00	06/08/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002983	0000001	1263.16	06/08/2013	000000085774	001654	000000	63.16	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002991	0000001	978.00	06/08/2013	000000104019	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	240.00	06/08/2013	000000181420	001654	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	629.26	06/08/2013	000000181420	001654	000000	31.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	250.00	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	100.00	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	250.00	06/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	400.00	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	678.00	06/08/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	130.00	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	200.00	06/08/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	150.00	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	100.00	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	150.00	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	2000.00	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	70.00	06/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003003	0000001	70.00	06/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	73.47	06/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	22.54	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	13.70	06/08/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	143.45	06/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	95.06	06/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	4450.00	06/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	16.96	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	128.62	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	440.00	06/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	12.45	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	12.47	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	12.47	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	22.85	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	12.60	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	81.20	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	12.47	06/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002976	0000001	678.00	06/08/2013	000000104019	001654	020784	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002977	0000001	1701.05	06/08/2013	000000104019	001654	021095	85.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002998	0000001	2315.79	06/08/2013	000000085669	001654	000000	315.79	1	Conta Corrente	NULL
Secretaria de Educacao	0002975	0000001	1320.00	06/08/2013	000000070777	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	7.40	06/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003008	0000001	629.60	07/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002837	0000001	40134.70	07/08/2013	000000072397	001654	000000	9522.83	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003005	0000001	67.32	07/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002943	0000001	2042.35	07/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003011	0000001	631.58	07/08/2013	00000011992X	001654	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	421.05	07/08/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003013	0000001	421.05	07/08/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002967	0000001	88.28	07/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002877	0000001	22.54	07/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002953	0000001	79.69	07/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002879	0000001	3000.00	07/08/2013	000000085669	001654	851369	150.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003024	0000001	71.40	08/08/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003027	0000001	7.40	09/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003028	0000001	7.40	09/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003029	0000001	7.40	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002929	0000001	400.00	09/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002886	0000001	400.00	09/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003010	0000001	400.00	09/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003018	0000001	1803.36	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003025	0000001	3087.64	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003026	0000001	0.87	09/08/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003030	0000001	678.00	09/08/2013	000000085774	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003040	0000001	976.84	09/08/2013	000000085669	001654	851370	48.84	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003043	0000001	678.00	09/08/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003047	0000001	678.00	09/08/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003048	0000001	5432.70	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	64365.84	09/08/2013	000000072397	001654	000000	10894.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	4059.76	09/08/2013	000000072397	001654	000000	338.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	21640.00	09/08/2013	000000072397	001654	000000	2192.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	1088.00	09/08/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	14974.00	09/08/2013	000000072397	001654	000000	1266.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	862.00	09/08/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	730.00	09/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003000	0000001	2000.00	09/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	74.00	09/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	14600.88	09/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003042	0000001	570.00	09/08/2013	000000085774	001654	000000	28.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003017	0000001	1490.56	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003033	0000001	3640.00	09/08/2013	000000104019	001654	000000	182.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003034	0000001	3360.00	09/08/2013	000000085669	001654	000000	168.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003035	0000001	316.00	09/08/2013	000000085669	001654	851373	15.80	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003036	0000001	1578.95	09/08/2013	000000085669	001654	851374	78.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003014	0000001	1881.20	09/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003031	0000001	250.00	09/08/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003044	0000001	199.32	09/08/2013	000000085669	001654	000000	9.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002861	0000001	135.00	09/08/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002862	0000001	141.72	09/08/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002866	0000001	378.00	09/08/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003016	0000001	13741.71	09/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003037	0000001	350.00	09/08/2013	000000085669	001654	851375	17.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003038	0000001	678.00	09/08/2013	000000085669	001654	851371	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003039	0000001	215.00	09/08/2013	000000085669	001654	851372	10.75	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003041	0000001	1578.95	09/08/2013	00000011992X	001654	000000	78.95	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003045	0000001	220.00	09/08/2013	000000085669	001654	851376	11.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003049	0000001	2000.00	09/08/2013	00000011992X	001654	000000	100.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003063	0000001	421.05	12/08/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003071	0000001	700.00	12/08/2013	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002950	0000001	39.98	12/08/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002903	0000001	156.10	12/08/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003051	0000001	100.00	12/08/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003052	0000001	500.00	12/08/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003053	0000001	175.00	12/08/2013	000000104019	001654	020786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003064	0000001	200.00	12/08/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002865	0000001	23.08	12/08/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003032	0000001	1500.00	12/08/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	198.56	12/08/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	4923.66	12/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	5692.96	12/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	1768.00	12/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003054	0000001	103.90	12/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	7.40	12/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	8570.08	12/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	1390.42	12/08/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	8831.55	12/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	17785.81	12/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	1400.00	12/08/2013	000000128732	001654	852733	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003070	0000001	391.00	12/08/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003072	0000001	20.00	12/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	660.00	13/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003082	0000001	660.00	13/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	330.00	13/08/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	17.90	13/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	130.00	13/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	40.40	13/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	850.00	13/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003075	0000001	236.84	13/08/2013	000000196738	001654	000000	11.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003076	0000001	1263.16	13/08/2013	000000196738	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003096	0000001	253.16	13/08/2013	000000104019	001654	000000	12.66	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003073	0000001	304.00	13/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003078	0000001	1300.00	13/08/2013	000000104019	001654	000000	65.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003116	0000001	250.19	14/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	800.00	14/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	350.00	14/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	352.00	14/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003098	0000001	255.00	14/08/2013	00000011992X	001654	850924	12.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	400.00	15/08/2013	000000128732	001654	852734	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	77.61	15/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	166.49	15/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	119.00	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	38.50	15/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	154.79	15/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	210.89	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	718.70	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	3253.00	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	643.00	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003102	0000001	1362.25	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	1000.00	15/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	2812.00	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	119.00	15/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003117	0000001	164.50	15/08/2013	00000013693X	001654	850256	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003122	0000001	2500.00	15/08/2013	00000011992X	001654	850925	125.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003126	0000001	210.53	16/08/2013	000000085669	001654	000000	10.53	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003130	0000001	126.32	16/08/2013	000000085669	001654	000000	6.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003128	0000001	126.32	16/08/2013	00000013693X	001654	850257	6.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002940	0000001	442.50	16/08/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002941	0000001	248.51	16/08/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002946	0000001	9.45	16/08/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002947	0000001	240.00	16/08/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002948	0000001	14.32	16/08/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002951	0000001	42.64	16/08/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002863	0000001	56.63	16/08/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003050	0000001	217.12	16/08/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003125	0000001	1200.00	16/08/2013	000000085669	001654	000000	60.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003121	0000001	480.00	16/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003127	0000001	421.05	16/08/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003135	0000001	250.00	16/08/2013	00000011992X	001654	850926	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	714.00	16/08/2013	000000104019	001654	020785	35.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	108.00	16/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	36.00	16/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	180.00	16/08/2013	000000128732	001654	852735	9.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003132	0000001	821.05	16/08/2013	000000104019	001654	000000	41.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003006	0000001	325.00	16/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003136	0000001	520.00	17/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003141	0000001	265.26	19/08/2013	000000085669	001654	000000	13.26	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003137	0000001	210.53	19/08/2013	000000104019	001654	000000	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003142	0000001	5376.93	19/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003079	0000001	60.00	19/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003080	0000001	119.00	19/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	342.10	19/08/2013	000000166847	001654	000000	17.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	7.40	19/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	1150.00	19/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	13.61	19/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003138	0000001	72.00	19/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002722	0000001	100.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002768	0000001	126.32	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002769	0000001	42.11	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002783	0000001	35.79	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002763	0000001	252.63	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002624	0000001	45.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002750	0000001	126.32	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002751	0000001	142.11	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	1578.95	20/08/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	75.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003077	0000001	1000.00	20/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003143	0000001	338.39	20/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003144	0000001	74.84	20/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003124	0000001	300.00	20/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003148	0000001	357.69	20/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002791	0000001	40.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002792	0000001	55.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002568	0000001	70.00	20/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003145	0000001	7.40	20/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003152	0000001	584.94	20/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003153	0000001	448.65	20/08/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	330.00	20/08/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003086	0000001	1013.00	20/08/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003087	0000001	1320.00	20/08/2013	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003088	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003089	0000001	678.00	20/08/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	700.00	20/08/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	718.00	20/08/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000001	700.00	20/08/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003094	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003106	0000001	862.00	20/08/2013	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	330.00	20/08/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	820.00	20/08/2013	00000014133X	001654	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003109	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003110	0000001	330.00	20/08/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003111	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003112	0000001	330.00	20/08/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003113	0000001	660.00	20/08/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003114	0000001	850.00	20/08/2013	00000014133X	001654	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002888	0000001	5515.60	20/08/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003149	0000001	719.77	20/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003151	0000001	894.74	20/08/2013	000000070777	001654	000000	44.74	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003156	0000001	1200.00	21/08/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003164	0000001	531.80	21/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	1140.00	21/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003167	0000001	455.00	21/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	7.40	21/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003165	0000001	1320.00	21/08/2013	000000120308	001654	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	6073.70	21/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	678.00	21/08/2013	000000104019	001654	021099	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	670.00	21/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	829.56	21/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	1600.00	21/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003169	0000001	842.10	21/08/2013	000000104019	001654	021097	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003158	0000001	600.00	21/08/2013	000000104019	001654	021100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003171	0000001	758.00	21/08/2013	000000104019	001654	021098	37.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003147	0000001	3650.00	21/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003147	0000002	3000.00	21/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003175	0000001	350.00	22/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	2913.20	22/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	309.03	22/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003166	0000001	180.00	22/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003159	0000001	128.00	22/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002442	0000001	320.00	23/08/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003163	0000001	2709.70	23/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003179	0000001	9995.62	23/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003183	0000001	788.00	23/08/2013	00000011992X	001654	000000	39.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	90.00	23/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	1000.00	23/08/2013	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003180	0000001	633.24	23/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003185	0000001	800.00	23/08/2013	000000085669	001654	851379	40.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003186	0000001	678.00	23/08/2013	000000085669	001654	851378	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003192	0000001	2300.00	23/08/2013	000000104019	001654	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003174	0000001	55.00	23/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003184	0000001	130.00	23/08/2013	00000013693X	001654	850258	6.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003187	0000001	678.00	23/08/2013	000000085669	001654	851377	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003188	0000001	526.32	23/08/2013	000000070777	001654	000000	26.32	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003213	0000001	526.32	26/08/2013	000000104019	001654	021096	26.32	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003181	0000001	1100.00	26/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	1082.00	26/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	600.00	26/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	263.16	26/08/2013	000000181420	001654	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	7.40	26/08/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003194	0000001	400.00	26/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003046	0000001	216.00	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000001	2619.00	26/08/2013	000000121428	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	1959.00	26/08/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003200	0000001	1302.80	26/08/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003201	0000001	1979.40	26/08/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003202	0000001	2700.00	26/08/2013	000000121428	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	2010.20	26/08/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	2510.00	26/08/2013	000000121428	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	1969.29	26/08/2013	000000121428	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	200.00	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	200.00	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003208	0000001	200.00	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	200.00	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	7.40	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002884	0000001	190.16	26/08/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	5899.00	27/08/2013	000000128732	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	534.60	27/08/2013	000000128732	001654	000000	26.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	2009.00	27/08/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003217	0000001	1989.29	27/08/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003220	0000001	1300.00	27/08/2013	000000120308	001654	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	2220.00	27/08/2013	00000014133X	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003222	0000001	1157.00	27/08/2013	00000014133X	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003223	0000001	1413.49	27/08/2013	00000014133X	001654	000000	70.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003224	0000001	2707.00	27/08/2013	00000014133X	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	1208.00	27/08/2013	00000014133X	001654	000000	60.40	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003226	0000001	7.40	27/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	313.00	27/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	3126.40	27/08/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	1673.00	27/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	5558.20	27/08/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003218	0000001	500.00	27/08/2013	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003219	0000001	1000.00	27/08/2013	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003229	0000001	530.00	28/08/2013	000000104019	001654	021094	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003227	0000001	59.50	28/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003228	0000001	67.00	28/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003236	0000001	810.00	28/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003146	0000001	600.00	28/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	1290.00	28/08/2013	000000121428	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003231	0000001	1282.49	28/08/2013	000000121428	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	120.00	28/08/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000001	120.00	28/08/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	2213.00	28/08/2013	00000014133X	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003235	0000001	2600.00	28/08/2013	00000014133X	001654	000000	130.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003244	0000001	7.40	29/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003239	0000001	530.00	29/08/2013	000000085669	001654	851380	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003237	0000001	159.00	29/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003242	0000001	40.00	29/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003243	0000001	136.00	29/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	74.00	29/08/2013	000000104019	001654	021093	3.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	72.00	29/08/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003238	0000001	650.00	29/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003303	0000001	3287.00	30/08/2013	000000072397	001654	000000	256.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	36.00	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	36.00	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	5845.00	30/08/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	265.01	30/08/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003248	0000001	327.50	30/08/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003257	0000001	190.53	30/08/2013	000000104019	001654	000000	9.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003260	0000001	36.00	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003294	0000001	5817.70	30/08/2013	000000072397	001654	000000	800.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003295	0000001	1500.00	30/08/2013	000000072397	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003296	0000001	4069.44	30/08/2013	000000072397	001654	000000	340.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003297	0000001	3390.00	30/08/2013	000000072397	001654	000000	325.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003298	0000001	2860.00	30/08/2013	000000072397	001654	000000	257.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003299	0000001	2817.70	30/08/2013	000000072397	001654	000000	445.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003300	0000001	862.00	30/08/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003178	0000001	677.00	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003301	0000001	1360.00	30/08/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003302	0000001	3549.90	30/08/2013	000000072397	001654	000000	694.55	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003249	0000001	70.67	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003292	0000001	678.00	30/08/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003293	0000001	23677.80	30/08/2013	000000072397	001654	000000	5449.14	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003247	0000001	7.40	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003291	0000001	7269.70	30/08/2013	000000072397	001654	000000	775.13	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003304	0000001	1101.31	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003245	0000001	1488.45	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003246	0000001	1.02	30/08/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003250	0000001	817.85	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003251	0000001	1318.57	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003252	0000001	1060.70	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003253	0000001	1385.00	30/08/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003289	0000001	678.00	30/08/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003290	0000001	10251.60	30/08/2013	000000072397	001654	000000	2037.27	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003155	0000001	650.00	30/08/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003288	0000001	13006.00	30/08/2013	000000072397	001654	000000	2350.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003254	0000001	131.00	30/08/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	1250.00	30/08/2013	000000085669	001654	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003256	0000001	1600.00	30/08/2013	000000120308	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003373	0000001	527.00	02/09/2013	000000085669	001654	851381	26.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	6.98	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003333	0000001	10.49	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003334	0000001	60.95	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003335	0000001	69.81	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003336	0000001	5.97	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003337	0000001	7.77	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003338	0000001	39.20	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	13.57	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003340	0000001	22.99	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003341	0000001	13.84	02/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	650.00	02/09/2013	000000104019	001654	854948	32.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003353	0000001	420.00	02/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003354	0000001	128.00	02/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003398	0000001	336.84	02/09/2013	000000085669	001654	851382	16.84	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003399	0000001	10.80	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003403	0000001	2315.79	02/09/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003404	0000001	1263.16	02/09/2013	000000104019	001654	000000	63.16	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003382	0000001	300.00	02/09/2013	000000085669	001654	000000	15.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003384	0000001	268.60	02/09/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003313	0000001	3800.00	02/09/2013	00000011992X	001654	850927	190.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003374	0000001	1869.00	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003391	0000001	678.00	02/09/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003394	0000001	2397.50	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003395	0000001	7402.00	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003396	0000001	915.00	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003397	0000001	1868.06	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003355	0000001	263.16	02/09/2013	000000104019	001654	854945	13.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003356	0000001	632.00	02/09/2013	000000104019	001654	854946	31.60	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003357	0000001	632.00	02/09/2013	000000104019	001654	854947	31.60	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003390	0000001	23.04	02/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003196	0000001	40.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003191	0000001	19.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003004	0000001	110.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003322	0000001	23.12	02/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003372	0000001	678.00	02/09/2013	000000085669	001654	851383	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003377	0000001	200.00	02/09/2013	000000085669	001654	851384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003401	0000001	150.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	40027.17	02/09/2013	000000171891	001654	000000	6793.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	4161.90	02/09/2013	000000171891	001654	000000	411.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	7638.00	02/09/2013	000000171883	001654	000000	1023.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	15557.18	02/09/2013	000000171883	001654	000000	2530.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	1644.00	02/09/2013	000000171883	001654	000000	131.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	23813.00	02/09/2013	000000171883	001654	000000	3555.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	3390.00	02/09/2013	000000171891	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	2249.00	02/09/2013	000000171891	001654	000000	188.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	2000.00	02/09/2013	000000171883	001654	000000	188.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	4000.00	02/09/2013	000000171883	001654	000000	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	5200.00	02/09/2013	000000171891	001654	000000	715.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	14877.61	02/09/2013	000000171891	001654	000000	2473.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	6350.00	02/09/2013	000000171891	001654	000000	625.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	4395.50	02/09/2013	000000171891	001654	000000	750.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	4495.00	02/09/2013	000000171883	001654	000000	511.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	12652.30	02/09/2013	000000171883	001654	000000	2398.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	180.80	02/09/2013	000000171891	001654	000000	14.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	8159.80	02/09/2013	000000171891	001654	000000	1167.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	273.00	02/09/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	505.37	02/09/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	4000.00	02/09/2013	000000202525	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003317	0000001	181.37	02/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	30.01	02/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	166.43	02/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	202.12	02/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	122.21	02/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	11.84	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	20.70	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	11.90	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	11.80	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	11.84	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	106.44	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	57.54	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	11.84	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	22.54	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	3105.00	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	23.61	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	1170.00	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	670.00	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	643.50	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	14.80	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003387	0000001	2000.00	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	1898.36	02/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	1971.27	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	61.55	02/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003406	0000001	214.57	03/09/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	1350.00	03/09/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	6023.00	03/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	5650.40	03/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	1894.74	03/09/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	1894.74	03/09/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	421.05	03/09/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	1894.74	03/09/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	315.79	03/09/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	1894.74	03/09/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	315.79	03/09/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	1633.68	03/09/2013	000000166847	001654	000000	81.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003432	0000001	1800.00	03/09/2013	000000085669	001654	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	678.00	03/09/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	976.84	03/09/2013	000000166863	001654	000000	48.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	678.00	03/09/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	678.00	03/09/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	700.00	03/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	625.26	03/09/2013	000000166847	001654	000000	31.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	833.68	03/09/2013	000000166847	001654	000000	41.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	933.35	03/09/2013	000000085669	001654	000000	46.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	2105.26	03/09/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	1578.95	03/09/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	2759.50	03/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	790.00	03/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003424	0000001	300.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003433	0000001	1690.00	03/09/2013	000000085669	001654	000000	84.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003435	0000001	2210.00	03/09/2013	000000085669	001654	000000	110.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003447	0000001	2161.25	03/09/2013	000000104019	001654	854949	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003408	0000001	678.00	03/09/2013	000000104019	001654	854950	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003422	0000001	800.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003423	0000001	400.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003431	0000001	1894.74	03/09/2013	000000085669	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003446	0000001	530.00	03/09/2013	000000085669	001654	851386	26.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003440	0000001	7.40	03/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003441	0000001	7.40	03/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003416	0000001	300.00	03/09/2013	000000085669	001654	851388	15.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003190	0000001	120.00	03/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003420	0000001	300.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003421	0000001	700.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003425	0000001	300.00	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003426	0000001	300.00	03/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003434	0000001	842.10	03/09/2013	000000085669	001654	000000	42.10	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003351	0000001	47.24	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003352	0000001	13.31	03/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003344	0000001	303.90	03/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003345	0000001	1086.40	03/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003346	0000001	1601.60	03/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003430	0000001	678.00	03/09/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003448	0000001	54025.12	03/09/2013	000006470188	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003331	0000001	150.00	04/09/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003464	0000001	193.20	04/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003465	0000001	2058.00	04/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003467	0000001	588.00	04/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003474	0000001	51.14	04/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003475	0000001	13.17	04/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003376	0000001	500.00	04/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003481	0000001	7.40	04/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003483	0000001	678.00	04/09/2013	000000104019	001654	854951	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003479	0000001	68.20	04/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002622	0000001	315.79	04/09/2013	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003457	0000001	583.83	04/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	13.37	04/09/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	19.36	04/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	225.97	04/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	220.00	04/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003442	0000001	625.26	04/09/2013	000000166847	001654	000000	31.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	678.00	04/09/2013	000000085669	001654	851387	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	568.42	04/09/2013	000000166871	001654	000000	28.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	191.00	05/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003458	0000001	17.30	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003489	0000001	63.35	05/09/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003494	0000001	1400.00	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003452	0000001	13.43	05/09/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003453	0000001	26.34	05/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003454	0000001	61.61	05/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003507	0000001	500.00	05/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003508	0000001	100.00	05/09/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003511	0000001	160.00	05/09/2013	000000196746	001654	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003513	0000001	250.00	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003418	0000001	416.64	05/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003323	0000001	549.00	05/09/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003325	0000001	447.60	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003326	0000001	1000.00	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003327	0000001	320.00	05/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003485	0000001	678.00	05/09/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003502	0000001	473.68	05/09/2013	000000104019	001654	854953	23.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003504	0000001	842.10	05/09/2013	000000104019	001654	000000	42.10	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003512	0000001	7.40	05/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000007	4500.00	05/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003499	0000001	678.00	05/09/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003500	0000001	550.00	05/09/2013	000000104019	001654	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003468	0000001	2058.00	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003469	0000001	5916.40	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	495.60	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003471	0000001	588.00	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003466	0000001	495.60	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	600.00	05/09/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003492	0000001	117.70	05/09/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	320.00	05/09/2013	000000104019	001654	854952	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003455	0000001	18173.00	05/09/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	1520.40	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	1520.40	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003463	0000001	193.20	05/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	157.90	05/09/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003503	0000001	835.89	05/09/2013	000000104019	001654	000000	41.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	3130.00	06/09/2013	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	41869.00	06/09/2013	000000072397	001654	000000	9683.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	191454.71	06/09/2013	000000072397	001654	000000	36150.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003266	0000001	63570.16	06/09/2013	000000072397	001654	000000	11075.92	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003515	0000001	678.00	06/09/2013	000000085669	001654	851389	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003516	0000001	678.00	06/09/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	678.00	06/09/2013	000000085669	001654	851390	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	4500.00	09/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	1263.16	09/09/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	2139.08	09/09/2013	000000181420	001654	000000	139.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	1600.00	09/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	80.00	09/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	678.00	09/09/2013	000000085774	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	6600.00	09/09/2013	000000166847	001654	000000	1354.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	983.00	09/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	40.00	09/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003498	0000001	15345.22	09/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003381	0000001	218.95	09/09/2013	000000104019	001654	854954	10.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003530	0000001	1031.71	09/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003531	0000001	789.47	09/09/2013	000000196754	001654	000000	39.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003509	0000001	40.00	09/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003495	0000001	2006.20	09/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003486	0000001	400.00	09/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003375	0000001	1857.76	09/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003506	0000001	1553.12	09/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003524	0000001	7.40	09/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003525	0000001	703.80	09/09/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003347	0000001	1529.00	09/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003472	0000001	7563.80	09/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003527	0000001	421.05	09/09/2013	000000085774	001654	000000	21.05	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003487	0000001	980.00	09/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003473	0000001	630.27	10/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	14251.43	10/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	1317.10	10/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003554	0000001	70294.41	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	3213.20	10/09/2013	000000072397	001654	000000	271.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	19332.00	10/09/2013	000000072397	001654	000000	1994.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	1088.00	10/09/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	10647.25	10/09/2013	000000072397	001654	000000	851.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	431.00	10/09/2013	000000072397	001654	000000	34.48	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003534	0000001	1109.05	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003549	0000001	7.40	10/09/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003552	0000001	25.00	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003419	0000001	1947.80	10/09/2013	000000104019	001654	854955	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003532	0000001	2009.29	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003533	0000001	0.04	10/09/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003535	0000001	6309.69	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003555	0000001	10893.73	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003548	0000001	400.00	10/09/2013	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003490	0000001	4085.63	10/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	195.84	10/09/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	6455.72	10/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003505	0000001	2165.12	10/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	884.56	10/09/2013	000000181420	001654	000000	44.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	150.00	10/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	130.00	10/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	400.00	10/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	250.00	10/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	250.00	10/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	100.00	10/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	200.00	10/09/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	150.00	10/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	100.00	10/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	884.21	10/09/2013	000000104019	001654	000000	44.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	206.21	10/09/2013	000000104019	001654	000000	10.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	9589.89	10/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003560	0000001	678.00	11/09/2013	000000104019	001654	854956	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003559	0000001	255.53	11/09/2013	000000104019	001654	854957	12.78	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003564	0000001	129.20	11/09/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003556	0000001	740.00	11/09/2013	000000128732	001654	852736	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	660.00	11/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003558	0000001	700.00	11/09/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	100.00	11/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000001	280.00	12/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003577	0000001	1308.64	12/09/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	BB - BARRA DE SANTANA-AFM
Fundo Municipal de Assistencia Social	0003568	0000001	210.05	12/09/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003572	0000001	300.00	12/09/2013	000000104019	001654	854958	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	76.85	12/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	105.26	12/09/2013	000000181420	001654	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	1320.00	12/09/2013	000000181420	001654	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	4062.11	12/09/2013	000000181420	001654	000000	203.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	80.00	13/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	36.00	13/09/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	36.00	13/09/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	72.00	13/09/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003584	0000001	80.00	13/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003562	0000001	40.00	13/09/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003582	0000001	421.05	13/09/2013	000000085774	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003587	0000001	4768.00	13/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003589	0000001	4973.85	13/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003576	0000001	810.90	13/09/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003586	0000001	7.40	13/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003588	0000001	250.00	13/09/2013	000000104019	001654	854959	12.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003595	0000001	7.40	16/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003594	0000001	1500.00	16/09/2013	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003592	0000001	149.00	16/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003591	0000001	212.00	16/09/2013	000000104019	001654	854960	10.60	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003593	0000001	1354.00	16/09/2013	000000085774	001654	000000	67.70	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002140	0000001	538.00	16/09/2013	000000104019	001654	000000	26.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001758	0000001	494.00	16/09/2013	000000104019	001654	000000	24.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	280.00	16/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003615	0000001	30.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003613	0000001	48.31	17/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003596	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003597	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003598	0000001	359.00	17/09/2013	00000014133X	001654	000000	17.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003599	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003600	0000001	410.00	17/09/2013	00000014133X	001654	000000	20.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003602	0000001	1013.00	17/09/2013	00000014133X	001654	000000	50.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003603	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003604	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003605	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	330.00	17/09/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003607	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003608	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	660.00	17/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	431.00	17/09/2013	00000014133X	001654	000000	21.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	800.00	17/09/2013	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	400.00	17/09/2013	00000014133X	001654	000000	20.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003565	0000001	1000.00	17/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003616	0000001	150.00	17/09/2013	000000104019	001654	000000	7.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003621	0000001	210.53	18/09/2013	000000104019	001654	000000	10.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003480	0000001	425.00	18/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003622	0000001	14.80	18/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	330.00	18/09/2013	00000014133X	001654	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	1328.80	18/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	500.48	18/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003583	0000001	204.00	18/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003620	0000001	200.00	18/09/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003581	0000001	165.00	18/09/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003451	0000001	33.32	18/09/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003314	0000001	192.95	18/09/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	119.00	18/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	255.00	18/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	218.61	18/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	62.42	18/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	166.57	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	81.54	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	215.60	18/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	13.44	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	55.24	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	22.54	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	22.54	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	23.08	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	22.54	18/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	153.00	19/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	10284.30	19/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	185.00	19/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003624	0000001	660.00	19/09/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003631	0000001	160.00	20/09/2013	000000120308	001654	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003632	0000001	448.65	20/09/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003633	0000001	561.23	20/09/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	150.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	200.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	200.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003637	0000001	250.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	150.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003639	0000001	1000.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003640	0000001	7.40	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	450.00	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003642	0000001	5969.00	20/09/2013	000000128732	001654	000000	514.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	108.42	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	479.30	20/09/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003628	0000001	522.82	20/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003629	0000001	2.91	20/09/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003643	0000001	650.00	20/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003647	0000001	276.96	20/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003645	0000001	190.00	20/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003651	0000001	592.00	23/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003656	0000001	1014.88	23/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003644	0000001	926.00	23/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003649	0000001	136.84	23/09/2013	00000013693X	001654	850259	6.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	7.40	23/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	22511.08	23/09/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	12693.12	23/09/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003655	0000001	10373.04	23/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	275.00	24/09/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003522	0000001	22.50	24/09/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003523	0000001	789.47	24/09/2013	000000196754	001654	000000	39.47	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003657	0000001	421.05	24/09/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003658	0000001	421.05	24/09/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003668	0000001	108.00	25/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003669	0000001	440.00	25/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003671	0000001	678.00	25/09/2013	000000085669	001654	851392	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003670	0000001	678.00	25/09/2013	000000085669	001654	851391	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003673	0000001	22.99	25/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003659	0000001	78.95	25/09/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003672	0000001	9.20	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003674	0000001	570.00	25/09/2013	000000104019	001654	000000	28.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003630	0000001	600.00	25/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	1320.00	25/09/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	2213.00	25/09/2013	000000091049	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003665	0000001	2707.00	25/09/2013	000000091049	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003666	0000001	2700.00	25/09/2013	000000091049	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003667	0000001	1208.00	25/09/2013	000000091049	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	1989.29	26/09/2013	000000091049	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	2000.00	26/09/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	2619.00	26/09/2013	000000091049	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	1282.49	26/09/2013	000000091049	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	2220.00	26/09/2013	000000091049	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	1959.00	26/09/2013	000000091049	001654	000000	97.95	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003681	0000001	7.40	26/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003678	0000001	800.00	26/09/2013	000000085669	001654	851395	40.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003648	0000001	1610.00	26/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	678.00	26/09/2013	000000085669	001654	851393	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003676	0000001	1000.00	26/09/2013	000000085669	001654	851394	50.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003684	0000001	286.00	27/09/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003687	0000001	2752.63	27/09/2013	000000085669	001654	851396	137.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003683	0000001	1797.50	27/09/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003685	0000001	1000.00	27/09/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003686	0000001	96.84	27/09/2013	000000120308	001654	000000	4.84	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003690	0000001	178.95	29/09/2013	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003736	0000001	7.40	30/09/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003739	0000001	595.00	30/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003691	0000001	1535.26	30/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003692	0000001	1.02	30/09/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003693	0000001	1.71	30/09/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003694	0000001	1350.00	30/09/2013	00000011992X	001654	000000	67.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003115	0000001	84.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002591	0000001	210.53	30/09/2013	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0003742	0000001	1200.00	30/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002782	0000001	200.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002766	0000001	252.63	30/09/2013	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002767	0000001	252.63	30/09/2013	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003740	0000001	272.00	30/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003741	0000001	144.00	30/09/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	720.00	30/09/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	100.00	30/09/2013	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003752	0000001	720.00	01/10/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002890	0000001	60.40	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003799	0000001	678.00	01/10/2013	000000085669	001654	851397	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003802	0000001	789.47	01/10/2013	000000104019	001654	000000	39.47	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003803	0000001	251.24	01/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003750	0000001	1160.01	01/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003798	0000001	900.00	01/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003800	0000001	16.23	01/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003679	0000001	960.00	01/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003749	0000001	950.00	01/10/2013	000000128732	001654	852738	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	689.00	01/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	1740.00	01/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003764	0000001	55.57	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	64.04	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	13.17	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003768	0000001	25.13	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003769	0000001	22.39	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003770	0000001	13.17	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003771	0000001	11.64	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003772	0000001	37.73	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003773	0000001	8.02	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	8.63	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	6.66	02/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003784	0000001	1740.00	02/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	2009.00	02/10/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	2600.00	02/10/2013	000000121428	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	2510.00	02/10/2013	000000121428	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	1979.40	02/10/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	1959.00	02/10/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	1302.80	02/10/2013	00000014133X	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003816	0000001	1969.29	02/10/2013	00000014133X	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003817	0000001	1290.00	02/10/2013	000000121428	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003818	0000001	1157.00	02/10/2013	00000014133X	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	5899.00	02/10/2013	000000121428	001654	000000	505.26	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003825	0000001	1894.74	02/10/2013	000000085669	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	131.00	02/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003828	0000001	450.00	02/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003735	0000001	4317.00	03/10/2013	000000072397	001654	000000	356.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	670.00	03/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	38721.90	03/10/2013	000000171891	001654	000000	6575.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	4461.90	03/10/2013	000000171891	001654	000000	450.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	5800.00	03/10/2013	000000171891	001654	000000	581.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	15015.60	03/10/2013	000000171883	001654	000000	2447.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	1800.00	03/10/2013	000000171883	001654	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	18255.00	03/10/2013	000000171883	001654	000000	3095.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	3390.00	03/10/2013	000000171891	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	2249.00	03/10/2013	000000171891	001654	000000	398.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	2450.00	03/10/2013	000000171883	001654	000000	304.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	4000.00	03/10/2013	000000171883	001654	000000	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	4600.00	03/10/2013	000000171891	001654	000000	569.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	15006.55	03/10/2013	000000171891	001654	000000	2678.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	5800.00	03/10/2013	000000171883	001654	000000	691.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	5813.50	03/10/2013	000000171891	001654	000000	1033.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	5000.00	03/10/2013	000000171883	001654	000000	602.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	9831.71	03/10/2013	000000171883	001654	000000	2001.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	7103.60	03/10/2013	000000171891	001654	000000	1081.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	100.00	03/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	252.00	03/10/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	600.00	03/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003832	0000001	44.72	03/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003724	0000001	678.00	03/10/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003725	0000001	23447.90	03/10/2013	000000072397	001654	000000	5078.08	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003726	0000001	1650.00	03/10/2013	000000072397	001654	000000	148.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003728	0000001	4153.34	03/10/2013	000000072397	001654	000000	346.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003729	0000001	3353.84	03/10/2013	000000072397	001654	000000	343.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003730	0000001	2860.00	03/10/2013	000000072397	001654	000000	257.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003731	0000001	3143.70	03/10/2013	000000072397	001654	000000	471.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003732	0000001	862.00	03/10/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003801	0000001	480.00	03/10/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003733	0000001	1360.00	03/10/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003734	0000001	4529.60	03/10/2013	000000072397	001654	000000	926.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003831	0000001	670.00	03/10/2013	000000128732	001654	000000	33.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003835	0000001	1413.49	03/10/2013	00000014133X	001654	000000	70.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	72.00	03/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003844	0000001	700.00	03/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003862	0000001	39.08	03/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003696	0000001	678.00	03/10/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003697	0000001	10251.60	03/10/2013	000000072397	001654	000000	2037.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003695	0000001	13162.00	03/10/2013	000000072397	001654	000000	2376.60	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003861	0000001	7.40	03/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003698	0000001	7269.70	03/10/2013	000000072397	001654	000000	775.13	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003876	0000001	265.20	04/10/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003738	0000001	140.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003737	0000001	180.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003751	0000001	22.54	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	449.55	04/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003868	0000001	700.00	04/10/2013	000000104019	001654	854961	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003870	0000001	1250.00	04/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003875	0000001	14.80	04/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	3130.00	04/10/2013	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003785	0000001	260.00	04/10/2013	000000085669	001654	851398	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	799.98	04/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003701	0000001	41186.80	04/10/2013	000000072397	001654	000000	9622.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003702	0000001	189951.19	04/10/2013	000000072397	001654	000000	35583.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003703	0000001	63412.45	04/10/2013	000000072397	001654	000000	11448.71	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003833	0000001	87.32	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003729	0000002	623.76	04/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003867	0000001	678.00	04/10/2013	000000104019	001654	854962	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003871	0000001	180.00	04/10/2013	000000085669	001654	851399	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003885	0000001	500.00	04/10/2013	000000104019	001654	854963	25.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003689	0000001	105.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	200.00	04/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	205.96	04/10/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	72.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	72.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	72.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	315.79	04/10/2013	000000070777	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	966.89	04/10/2013	000000070777	001654	000000	48.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	72.00	04/10/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	526.32	04/10/2013	000000070777	001654	000000	26.32	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003879	0000001	678.00	04/10/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003880	0000001	500.00	04/10/2013	000000070777	001654	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	173.52	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	978.00	07/10/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	678.00	07/10/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	678.00	07/10/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	421.05	07/10/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	315.79	07/10/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	1894.74	07/10/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	1894.74	07/10/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	800.00	07/10/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	1894.74	07/10/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	1894.74	07/10/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	10387.40	07/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	7885.75	07/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	5843.00	07/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	730.63	07/10/2013	000000166863	001654	000000	36.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	860.50	07/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	1165.00	07/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003806	0000001	789.47	07/10/2013	000000104019	001654	000000	39.47	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003889	0000001	40.00	07/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003903	0000001	800.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003904	0000001	400.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003906	0000001	422.00	07/10/2013	000000085669	001654	851400	21.10	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003901	0000001	300.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003899	0000001	300.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003900	0000001	300.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003902	0000001	700.00	07/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003905	0000001	300.00	07/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003890	0000001	134.02	07/10/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003916	0000001	947.37	08/10/2013	00000011992X	001654	000000	47.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	670.00	08/10/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	87.18	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	62.12	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	11.93	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003796	0000001	20.36	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003797	0000001	11.93	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	13.13	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	174.89	09/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	155.45	09/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	11.92	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	11.92	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	11.93	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	884.21	09/10/2013	000000085774	001654	000000	44.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	141.54	09/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	123.30	09/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	530.00	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	678.00	09/10/2013	000000104019	001654	021079	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	26.59	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	43.29	09/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003935	0000001	189.47	09/10/2013	000000085669	001654	000000	9.47	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003919	0000001	570.00	09/10/2013	000000104019	001654	021078	28.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003930	0000001	842.10	09/10/2013	000000104019	001654	000000	42.10	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003933	0000001	2000.00	09/10/2013	000000104019	001654	021080	100.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003934	0000001	610.53	09/10/2013	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003937	0000001	678.00	09/10/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003926	0000001	7.40	09/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003927	0000001	7.40	09/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000008	4500.00	09/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003929	0000001	678.00	09/10/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003931	0000001	842.11	09/10/2013	000000104019	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003932	0000001	842.10	09/10/2013	000000104019	001654	000000	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	372.65	09/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	231.42	09/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	551.81	09/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	678.00	09/10/2013	000000104019	001654	021081	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003921	0000001	325.00	09/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003936	0000001	276.00	09/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003965	0000001	850.00	10/10/2013	000000085669	001654	000000	42.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003923	0000001	300.00	10/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003940	0000001	400.00	10/10/2013	00000014133X	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003941	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003942	0000001	700.00	10/10/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003945	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003952	0000001	300.00	10/10/2013	00000014133X	001654	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003953	0000001	660.00	10/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003981	0000001	652.63	10/10/2013	000000104019	001654	000000	32.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	67994.92	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	2922.40	10/10/2013	000000072397	001654	000000	246.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	13476.00	10/10/2013	000000072397	001654	000000	1247.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003699	0000001	1088.00	10/10/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003700	0000001	8618.50	10/10/2013	000000072397	001654	000000	758.44	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003938	0000001	2049.97	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003939	0000001	6.43	10/10/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003957	0000001	678.00	10/10/2013	000000104019	001654	021073	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003984	0000001	2500.00	10/10/2013	000000085669	001654	000000	125.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003987	0000001	9042.20	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003688	0000001	486.00	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003822	0000001	2249.40	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003872	0000001	135.00	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003962	0000001	84.00	10/10/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003964	0000001	25.00	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003968	0000001	631.58	10/10/2013	00000011992X	001654	000000	31.58	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003985	0000001	6549.48	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003954	0000001	254.00	10/10/2013	000000104019	001654	021076	12.70	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003967	0000001	2300.00	10/10/2013	00000011992X	001654	000000	115.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003980	0000001	300.00	10/10/2013	000000104019	001654	021077	15.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003907	0000001	160.00	10/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003978	0000001	380.00	10/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003955	0000001	316.00	10/10/2013	000000104019	001654	021075	15.80	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003956	0000001	678.00	10/10/2013	000000104019	001654	021074	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	13665.14	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	1600.00	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	36.00	10/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	75.54	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	7.40	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003966	0000001	36.00	10/10/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	200.00	10/10/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003970	0000001	294.74	10/10/2013	000000181420	001654	000000	14.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	1320.00	10/10/2013	000000181420	001654	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	150.00	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	250.00	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	100.00	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	150.00	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	100.00	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	130.00	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	1832.60	10/10/2013	000000104019	001654	000000	91.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	400.00	10/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	250.00	10/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	196.50	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	17.24	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	22.54	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	1970.62	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	12.88	10/10/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	4500.00	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	3105.00	10/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	4450.00	10/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003994	0000001	3900.00	11/10/2013	000000085669	001654	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003995	0000001	200.00	11/10/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003997	0000001	100.00	11/10/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003998	0000001	500.00	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003999	0000001	250.00	11/10/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004000	0000001	34.42	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003888	0000001	120.96	11/10/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003865	0000001	34.42	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003753	0000001	23.01	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003754	0000001	170.00	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003755	0000001	110.00	11/10/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003810	0000001	99.00	11/10/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003819	0000001	155.23	11/10/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003834	0000001	10.26	11/10/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003836	0000001	31.64	11/10/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003837	0000001	56.81	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003838	0000001	449.94	11/10/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003991	0000001	632.00	11/10/2013	000000104019	001654	021043	31.60	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003992	0000001	270.00	11/10/2013	000000104019	001654	021072	13.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003993	0000001	316.00	11/10/2013	000000104019	001654	021044	15.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	6128.20	11/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003988	0000001	1000.00	11/10/2013	00000014133X	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	660.00	11/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	660.00	11/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003996	0000001	660.00	11/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	68.85	12/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	67.92	12/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004003	0000001	154.09	12/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004004	0000001	164.30	12/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	115.00	14/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004012	0000001	2105.26	14/10/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	1263.16	14/10/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004014	0000001	2000.00	14/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	315.79	14/10/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003960	0000001	760.00	14/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004006	0000001	220.00	14/10/2013	000000104019	001654	021045	11.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004018	0000001	1578.95	14/10/2013	000000104019	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004008	0000001	1412.81	14/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004019	0000001	631.58	14/10/2013	000000104019	001654	000000	31.58	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	1400.00	14/10/2013	000000128732	001654	852739	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004010	0000001	7.40	14/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	660.00	14/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003920	0000001	42.17	14/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004011	0000001	7.40	14/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004017	0000001	2000.00	14/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004021	0000001	168.42	14/10/2013	000000104019	001654	000000	8.42	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004022	0000001	384.00	14/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004005	0000001	476.00	14/10/2013	000000104019	001654	854964	23.80	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004036	0000001	430.00	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004039	0000001	669.50	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004041	0000001	1000.00	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003804	0000001	241.97	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003922	0000001	400.00	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004038	0000001	14.80	15/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	495.60	15/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004028	0000001	495.60	15/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004033	0000001	193.20	15/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	1190.00	15/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	377.00	15/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	7.40	15/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003417	0000001	140.00	15/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	193.20	15/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004040	0000001	1594.74	15/10/2013	000000196754	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003839	0000001	12.89	15/10/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	7200.00	15/10/2013	000000166847	001654	000000	1502.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	1578.95	15/10/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	238.00	16/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004048	0000001	121.40	16/10/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004049	0000001	421.05	16/10/2013	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Secretaria de Educacao	0003787	0000001	1716.04	16/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	160.00	16/10/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004045	0000001	978.60	16/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004046	0000001	1510.00	16/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004047	0000001	7.40	16/10/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004053	0000001	126.32	16/10/2013	00000011992X	001654	000000	6.32	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004050	0000001	5.30	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003830	0000001	194.74	16/10/2013	000000000000	000000	000000	9.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	300.00	17/10/2013	000000128732	001654	852740	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004056	0000001	2009.00	17/10/2013	000000121428	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004057	0000001	2700.00	17/10/2013	000000121428	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004058	0000001	1979.40	17/10/2013	000000121428	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004059	0000001	1959.00	17/10/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004060	0000001	1989.29	17/10/2013	000000121428	001654	000000	99.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004061	0000001	2010.20	17/10/2013	000000121428	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	1302.80	17/10/2013	000000121428	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004064	0000001	660.00	17/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004029	0000001	5916.40	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004030	0000001	5916.40	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004031	0000001	588.00	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	588.00	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	51.00	17/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003886	0000001	99.00	17/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	351.00	17/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	207.00	17/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	99.00	17/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	342.00	17/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	227780.00	17/10/2013	000000209619	001654	000000	0.00	1	Conta Corrente	BB - PAR - ONIBUS
Secretaria de Educacao	0004025	0000001	2058.00	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	2058.00	17/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	480.00	17/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	5899.00	17/10/2013	000000121428	001654	000000	505.26	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004071	0000001	1536.80	17/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004072	0000001	1849.60	17/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004063	0000001	1996.79	17/10/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004075	0000001	15351.19	17/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004076	0000001	640.00	17/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004077	0000001	500.00	17/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	184.96	17/10/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	557.00	17/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	6409.56	17/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	4052.52	17/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	2162.40	17/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	678.00	18/10/2013	000000104019	001654	021046	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	72.00	18/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	36.00	18/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	8800.74	18/10/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	9103.80	18/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	13685.74	18/10/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	3239.40	18/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	205.00	18/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004092	0000001	176.00	18/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004093	0000001	421.05	18/10/2013	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004094	0000001	421.05	18/10/2013	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004099	0000001	250.00	18/10/2013	000000104019	001654	021047	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004088	0000001	100.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004095	0000001	40.00	18/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004081	0000001	120.00	18/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004083	0000001	527.41	18/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004084	0000001	0.80	18/10/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004089	0000001	7.40	18/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004091	0000001	2863.79	18/10/2013	000000085669	001654	000000	143.19	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004090	0000001	800.00	18/10/2013	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004097	0000001	3500.00	18/10/2013	000000104019	001654	021048	379.40	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004104	0000001	185.96	20/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004110	0000001	468.90	21/10/2013	000000104019	001654	021049	23.40	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004113	0000001	7.40	21/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	448.65	21/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004112	0000001	7.40	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004114	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004115	0000001	250.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004116	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004118	0000001	150.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	150.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004122	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	450.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	200.00	21/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	492.00	21/10/2013	000000128732	001654	000000	24.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	5969.11	21/10/2013	000000128732	001654	000000	515.08	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	660.00	21/10/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004109	0000001	678.00	21/10/2013	000000104019	001654	021050	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004125	0000001	800.00	21/10/2013	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004127	0000001	435.00	21/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	72.00	21/10/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	632.00	22/10/2013	000000104019	001654	021051	31.60	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004137	0000001	772.54	22/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003614	0000001	72.00	22/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003393	0000001	72.00	22/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	240.00	22/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	530.00	22/10/2013	000000104019	001654	021071	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004131	0000001	360.00	22/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004133	0000001	139.80	22/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004134	0000001	240.00	22/10/2013	000000085669	001654	851401	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	1056.00	22/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003783	0000001	1650.00	22/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	278.87	22/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	110.84	22/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	14204.70	22/10/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004135	0000001	448.00	22/10/2013	000000085669	001654	000000	22.40	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004136	0000001	842.10	22/10/2013	000000085669	001654	000000	41.25	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004138	0000001	10065.36	22/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004086	0000001	144.00	22/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003392	0000001	432.00	22/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003866	0000001	1000.00	23/10/2013	000000104019	001654	021070	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003780	0000001	1254.00	23/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003781	0000001	1034.00	23/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004140	0000001	260.00	23/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004079	0000001	350.00	23/10/2013	000000085669	001654	851402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	332.40	23/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004142	0000001	255.00	23/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	227.00	23/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004147	0000001	678.00	24/10/2013	000000085669	001654	851403	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003756	0000001	53.46	24/10/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004144	0000001	47.00	24/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004146	0000001	25.00	24/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	212.00	25/10/2013	000000128732	001654	852741	10.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	800.00	25/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004145	0000001	300.00	25/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004156	0000001	84.76	25/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004161	0000001	850.29	25/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004160	0000001	7.40	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004148	0000001	900.00	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004158	0000001	678.00	25/10/2013	000000104019	001654	021069	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004141	0000001	1900.00	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	234.88	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	247.38	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	242.67	25/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	36.00	28/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004164	0000001	240.00	28/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004168	0000001	54.74	28/10/2013	000000000000	000000	000000	2.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004179	0000001	50.00	29/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004163	0000001	800.00	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004040	0000002	300.00	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004173	0000001	800.00	29/10/2013	000000085669	001654	851404	40.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004174	0000001	350.00	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004178	0000001	10.80	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004111	0000001	600.00	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004087	0000001	650.00	29/10/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004172	0000001	95.00	29/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004183	0000001	718.00	30/10/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004185	0000001	40.00	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	21.50	30/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004189	0000001	7.40	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004190	0000001	1250.00	30/10/2013	00000011992X	001654	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004167	0000001	100.00	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	451.77	30/10/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	1502.60	30/10/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	2315.79	30/10/2013	000000128732	001654	000000	315.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	10.70	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003869	0000001	12.71	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	22.82	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	13.06	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	13.01	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	57.54	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	6.70	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003842	0000001	74.54	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	22.57	30/10/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004181	0000001	1490.06	30/10/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004182	0000001	0.24	30/10/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004196	0000001	1578.95	30/10/2013	000000104019	001654	021052	78.95	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004184	0000001	678.00	30/10/2013	000000104019	001654	021067	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004151	0000001	200.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004187	0000001	63.16	30/10/2013	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004078	0000001	140.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004186	0000001	84.21	30/10/2013	000000196738	001654	000000	4.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004193	0000001	34.71	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004194	0000001	76.84	30/10/2013	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	789.47	30/10/2013	000000166847	001654	000000	39.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	72.00	30/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	36.00	30/10/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003400	0000001	253.68	30/10/2013	000000000000	000000	000000	12.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	204.00	31/10/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003727	0000001	5569.70	31/10/2013	000000072397	001654	000000	800.57	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004165	0000001	130.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004175	0000001	50.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004241	0000001	188.75	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004101	0000001	35.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004197	0000001	1.02	31/10/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004180	0000001	11112.85	31/10/2013	000006470412	002221	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004155	0000001	60.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004249	0000001	11.45	01/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004260	0000001	434.25	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003805	0000001	900.00	01/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004051	0000001	900.00	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004323	0000001	240.00	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004321	0000001	7.40	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004263	0000001	342.00	01/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	1050.00	01/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004267	0000001	700.00	01/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	180.00	01/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004169	0000001	1065.00	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004252	0000001	61.70	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004316	0000001	15.40	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004248	0000001	29.70	01/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004253	0000001	112.98	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004254	0000001	22.54	01/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	600.00	01/11/2013	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	197.90	04/11/2013	000000104019	001654	021066	9.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004211	0000001	1360.00	04/11/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004212	0000001	4529.60	04/11/2013	000000072397	001654	000000	926.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004204	0000001	1550.00	04/11/2013	000000072397	001654	000000	139.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004205	0000001	3957.70	04/11/2013	000000072397	001654	000000	800.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004206	0000001	4153.34	04/11/2013	000000072397	001654	000000	346.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004207	0000001	4294.00	04/11/2013	000000072397	001654	000000	343.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004208	0000001	2814.67	04/11/2013	000000072397	001654	000000	253.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004209	0000001	2917.70	04/11/2013	000000072397	001654	000000	453.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004210	0000001	862.00	04/11/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004314	0000001	63.86	04/11/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004327	0000001	76.60	04/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004328	0000001	243.93	04/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004337	0000001	1894.74	04/11/2013	000000085669	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004202	0000001	678.00	04/11/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004203	0000001	25067.30	04/11/2013	000000072397	001654	000000	5280.81	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004338	0000001	244.23	04/11/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004340	0000001	7.40	04/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004201	0000001	7495.70	04/11/2013	000000072397	001654	000000	873.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0004198	0000001	13162.00	04/11/2013	000000072397	001654	000000	2376.60	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004199	0000001	678.00	04/11/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004200	0000001	10651.60	04/11/2013	000000072397	001654	000000	2069.27	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004333	0000001	7.20	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004334	0000001	7.20	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004335	0000001	7.20	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004350	0000001	827.63	05/11/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	150.00	05/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	3130.00	05/11/2013	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004216	0000001	41649.40	05/11/2013	000000072397	001654	000000	9319.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	187284.58	05/11/2013	000000072397	001654	000000	35658.23	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004341	0000001	105.26	05/11/2013	000000104019	001654	021063	5.26	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004342	0000001	678.00	05/11/2013	000000104019	001654	021062	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004317	0000001	213.50	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004345	0000001	436.81	05/11/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004347	0000001	309.93	05/11/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	840.00	05/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	150.10	05/11/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	3690.00	05/11/2013	000000171891	001654	000000	295.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	4000.00	05/11/2013	000000171883	001654	000000	376.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	1811.81	05/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000002	2188.19	05/11/2013	000000171883	001654	000000	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	678.00	06/11/2013	000000085669	001654	851406	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004366	0000001	36.00	06/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	344.50	06/11/2013	000000085669	001654	851407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004351	0000001	678.00	06/11/2013	000000085669	001654	851405	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004357	0000001	96.11	06/11/2013	000000000000	000000	000000	4.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004358	0000001	348.00	06/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004359	0000001	3097.00	06/11/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004360	0000001	83.16	06/11/2013	000000196738	001654	000000	4.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004052	0000001	371.00	06/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004042	0000001	305.80	06/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004354	0000001	200.00	06/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	1596.00	06/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004361	0000001	7.40	06/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004364	0000001	0.19	06/11/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004362	0000001	3000.00	06/11/2013	000000085669	001654	000000	279.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004365	0000001	480.00	06/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004363	0000001	678.00	06/11/2013	000000085669	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004166	0000001	390.00	06/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004369	0000001	784.00	07/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	3319.40	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	978.00	07/11/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	813.60	07/11/2013	000000166863	001654	000000	40.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	678.00	07/11/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	315.79	07/11/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	1894.74	07/11/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	421.05	07/11/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	315.79	07/11/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004378	0000001	1204.21	07/11/2013	000000166847	001654	000000	60.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004379	0000001	1894.74	07/11/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004380	0000001	1894.74	07/11/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	1894.74	07/11/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	678.00	07/11/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	1500.00	07/11/2013	000000166847	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	678.00	07/11/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	1578.95	07/11/2013	000000181420	001654	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	10892.85	07/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004344	0000001	3105.00	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	4500.00	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	15671.10	07/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	8495.00	07/11/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	1330.00	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	410.00	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	720.00	07/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	40803.91	08/11/2013	000000171891	001654	000000	6578.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	4427.50	08/11/2013	000000171891	001654	000000	445.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	7968.00	08/11/2013	000000171883	001654	000000	1103.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	16409.67	08/11/2013	000000171883	001654	000000	2689.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004226	0000001	1422.00	08/11/2013	000000171883	001654	000000	113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	22667.00	08/11/2013	000000171883	001654	000000	3235.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	2401.80	08/11/2013	000000171891	001654	000000	410.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	2750.00	08/11/2013	000000171891	001654	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	15306.17	08/11/2013	000000171891	001654	000000	2596.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	5000.00	08/11/2013	000000171891	001654	000000	428.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	5169.50	08/11/2013	000000171891	001654	000000	965.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	5771.00	08/11/2013	000000171883	001654	000000	738.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	11815.49	08/11/2013	000000171883	001654	000000	2228.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	7157.40	08/11/2013	000000171891	001654	000000	1086.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	1107.04	08/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	2166.00	08/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	380.00	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	741.00	08/11/2013	000000104019	001654	000000	37.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	1320.00	08/11/2013	000000181420	001654	000000	66.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004393	0000001	678.00	08/11/2013	000000085669	001654	851408	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004418	0000001	400.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004419	0000001	1300.00	08/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004423	0000001	1550.00	08/11/2013	000000104019	001654	000000	77.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004428	0000001	842.11	08/11/2013	00000011992X	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004430	0000001	2700.00	08/11/2013	000000085774	001654	000000	135.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004436	0000001	1580.00	08/11/2013	00000005349X	005685	000000	79.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004438	0000001	421.05	08/11/2013	000000070777	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004439	0000001	842.10	08/11/2013	000000070777	001654	000000	42.10	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004443	0000001	678.00	08/11/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004302	0000001	12.50	08/11/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004303	0000001	73.81	08/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004304	0000001	22.54	08/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004306	0000001	9.68	08/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004420	0000001	100.00	08/11/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004421	0000001	500.00	08/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004422	0000001	250.00	08/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004390	0000001	300.00	08/11/2013	000000085669	001654	851409	15.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004414	0000001	300.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004442	0000001	70.53	08/11/2013	000000104019	001654	000000	3.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004387	0000001	3541.45	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004388	0000001	0.41	08/11/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004389	0000001	900.00	08/11/2013	000000104019	001654	021092	45.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004413	0000001	300.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004415	0000001	700.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004416	0000001	300.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004417	0000001	800.00	08/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004425	0000001	610.53	08/11/2013	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004434	0000001	7716.38	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004435	0000001	678.00	08/11/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004437	0000001	678.00	08/11/2013	000000070777	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004307	0000001	18.02	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004308	0000001	41.34	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004429	0000001	14.80	08/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004433	0000001	6558.32	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000009	4500.00	08/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	67393.87	08/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004218	0000001	59625.05	08/11/2013	000000072397	001654	000000	11259.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004219	0000001	2922.40	08/11/2013	000000072397	001654	000000	246.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004220	0000001	16634.00	08/11/2013	000000072397	001654	000000	1764.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004396	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004397	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004398	0000001	96.84	08/11/2013	000000120308	001654	000000	4.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004399	0000001	1290.00	08/11/2013	00000014133X	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	1413.49	08/11/2013	00000014133X	001654	000000	70.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	2619.00	08/11/2013	00000014133X	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004406	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004407	0000001	660.00	08/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	700.00	08/11/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	1969.29	08/11/2013	000000121428	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	2510.00	08/11/2013	000000121428	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	2600.00	08/11/2013	000000121428	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	1088.00	08/11/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004215	0000001	8589.77	08/11/2013	000000072397	001654	000000	687.18	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004213	0000001	3609.00	08/11/2013	000000072397	001654	000000	282.72	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004424	0000001	650.00	08/11/2013	000000104019	001654	000000	32.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004440	0000001	842.10	08/11/2013	00000011992X	001654	000000	42.10	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004441	0000001	105.26	08/11/2013	00000011992X	001654	000000	5.26	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004461	0000001	1225.00	11/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	1172.60	11/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	400.00	11/11/2013	00000014133X	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004450	0000001	718.00	11/11/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004451	0000001	320.00	11/11/2013	00000014133X	001654	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	718.00	11/11/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	660.00	11/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004454	0000001	660.00	11/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	660.00	11/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	1000.00	11/11/2013	00000014133X	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	2707.00	11/11/2013	000000121428	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	1157.00	11/11/2013	000000121428	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	5899.00	11/11/2013	000000121428	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	1282.49	11/11/2013	000000121428	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	1436.60	11/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004466	0000001	14.80	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004467	0000001	20.00	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004353	0000001	400.00	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004444	0000001	678.00	11/11/2013	000000104019	001654	021089	33.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004445	0000001	158.00	11/11/2013	000000104019	001654	021091	7.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004446	0000001	220.00	11/11/2013	000000104019	001654	021087	11.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004448	0000001	1696.52	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004464	0000001	678.00	11/11/2013	000000104019	001654	021088	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004465	0000001	320.00	11/11/2013	000000104019	001654	021090	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004468	0000001	421.05	11/11/2013	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004395	0000001	1246.00	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004250	0000001	660.00	11/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004471	0000001	2000.00	11/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	165.69	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	24.36	11/11/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	57.60	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	166.33	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	158.40	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	68.37	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	60.87	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	165.14	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	22.54	11/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	27.84	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	15.97	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004289	0000001	11.88	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	11.88	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	11.72	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	12.71	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	57.05	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004294	0000001	11.72	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004295	0000001	18.78	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004296	0000001	72.67	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004297	0000001	162.83	11/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	12.81	11/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	210.53	11/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	233.16	11/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	7.40	12/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	8016.74	12/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	16495.88	12/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	74.13	12/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004079	0000002	350.00	12/11/2013	000000104019	001654	021064	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004497	0000001	1580.00	12/11/2013	00000011992X	001654	000000	79.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004492	0000001	250.53	12/11/2013	000000104019	001654	000000	12.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004486	0000001	30.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004493	0000001	357.90	12/11/2013	000000196746	001654	000000	17.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004499	0000001	315.79	12/11/2013	000000196754	001654	000000	15.79	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004498	0000001	900.00	12/11/2013	000000104019	001654	000000	45.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004469	0000001	2315.79	12/11/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004487	0000001	38.50	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004473	0000001	660.00	12/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004474	0000001	2213.00	12/11/2013	00000014133X	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004475	0000001	2220.00	12/11/2013	00000014133X	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004476	0000001	1208.00	12/11/2013	00000014133X	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004477	0000001	1088.00	12/11/2013	000000128732	001654	000000	54.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004478	0000001	200.00	12/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004479	0000001	47.50	12/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004485	0000001	1000.00	12/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004256	0000001	47.44	12/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004309	0000001	1338.04	12/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	12.79	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004273	0000001	112.29	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004274	0000001	6.58	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004275	0000001	24.09	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004255	0000001	1202.73	13/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	10.82	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004505	0000001	660.00	13/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	718.00	13/11/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	12.50	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004532	0000001	14.80	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004367	0000001	42.17	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004279	0000001	12.79	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	71.44	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	22.15	13/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004536	0000001	1000.00	13/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004537	0000001	136.00	13/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004503	0000001	4320.00	13/11/2013	000000104019	001654	021086	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004500	0000001	650.00	13/11/2013	000000104019	001654	021083	32.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004501	0000001	360.00	13/11/2013	000000104019	001654	021082	18.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004534	0000001	1550.00	13/11/2013	000000085669	001654	000000	77.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004538	0000001	421.05	13/11/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004528	0000001	2568.00	13/11/2013	000000104019	001654	000000	193.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004533	0000001	1472.50	13/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004484	0000001	1500.00	13/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	1530.00	13/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	180.00	13/11/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	180.00	13/11/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	320.00	13/11/2013	000000085669	001654	851410	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	250.00	13/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	150.00	13/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	400.00	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	150.00	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	130.00	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	100.00	13/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	250.00	13/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	200.00	13/11/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	167.62	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	62.23	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	14.34	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	11.37	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	22.32	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	11.37	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	13.60	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	11.37	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	180.77	13/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	64.21	13/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004526	0000001	125.46	13/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004527	0000001	228.92	13/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	1263.16	13/11/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	189.47	13/11/2013	000000181420	001654	000000	9.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	7.40	13/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	100.00	13/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004539	0000001	2105.26	13/11/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004195	0000001	500.00	14/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004170	0000001	125.00	14/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004504	0000001	460.00	14/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004565	0000001	421.05	14/11/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004563	0000001	105.26	14/11/2013	000000104019	001654	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004566	0000001	157.90	14/11/2013	000000196738	001654	000000	7.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004562	0000001	500.00	14/11/2013	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004564	0000001	7.40	14/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004543	0000001	1367.12	14/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004545	0000001	588.00	14/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004546	0000001	193.20	14/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004547	0000001	3040.00	14/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004548	0000001	495.60	14/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	935.82	14/11/2013	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	36.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004550	0000001	2058.00	18/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004544	0000001	14140.24	18/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004573	0000001	7.40	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004571	0000001	300.00	18/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004576	0000001	40.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004578	0000001	68.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	2151.52	18/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004557	0000001	6392.08	18/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	187.68	18/11/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	3240.85	18/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	378.00	18/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	162.93	18/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004572	0000001	250.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	36.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	36.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004579	0000001	36.00	18/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	73.68	18/11/2013	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004581	0000001	631.58	18/11/2013	00000011992X	001654	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	88.76	18/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	1600.00	18/11/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	4013.52	18/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	2812.00	18/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004568	0000001	1000.00	18/11/2013	000000104019	001654	021084	50.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004569	0000001	1000.00	18/11/2013	000000104019	001654	021085	50.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004588	0000001	600.00	19/11/2013	000000104019	001654	021057	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	678.00	19/11/2013	000000104019	001654	021054	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	9848.10	19/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004585	0000001	678.00	19/11/2013	000000104019	001654	021055	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004558	0000001	1990.37	19/11/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004541	0000001	1544.96	19/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004582	0000001	320.00	19/11/2013	000000104019	001654	021056	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004589	0000001	473.68	19/11/2013	000000070777	001654	000000	23.68	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004592	0000001	1694.29	19/11/2013	000000104019	001654	000000	84.71	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004540	0000001	10000.00	19/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004560	0000001	7353.33	19/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004533	0000002	77.50	19/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004586	0000001	850.00	19/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004591	0000001	33013.01	19/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004542	0000001	1852.32	19/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	620.10	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004284	0000001	251.50	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	75.00	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	108.08	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	1089.00	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004551	0000001	184.50	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004552	0000001	277.70	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004553	0000001	145.60	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004554	0000001	198.00	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004556	0000001	280.00	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004549	0000001	5916.40	19/11/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004584	0000001	320.00	19/11/2013	000000104019	001654	021053	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004597	0000001	39.00	20/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000001	200.00	20/11/2013	000000128732	001654	852742	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004601	0000001	524.17	20/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004603	0000001	448.65	20/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004593	0000001	488.47	20/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004594	0000001	0.07	20/11/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004604	0000001	201.27	20/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004605	0000001	67.37	20/11/2013	000000000000	000000	000000	3.37	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004595	0000001	351.00	21/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004607	0000001	1080.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	200.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	400.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	400.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	920.00	21/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000001	450.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004613	0000001	500.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004614	0000001	300.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004615	0000001	400.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004616	0000001	300.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004617	0000001	200.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004618	0000001	1000.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004619	0000001	900.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	7.40	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	200.00	21/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004620	0000001	25.00	21/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004625	0000001	36.00	21/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004391	0000001	672.00	21/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004596	0000001	243.00	21/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004606	0000001	500.00	21/11/2013	000000104019	001654	021059	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004447	0000001	72.00	21/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004627	0000001	36.00	21/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	3157.89	21/11/2013	000000166863	001654	000000	157.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004626	0000001	36.00	21/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004621	0000001	320.00	21/11/2013	000000104019	001654	021058	16.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004641	0000001	370.00	22/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004643	0000001	360.00	22/11/2013	000000181420	001654	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	380.00	22/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	3000.00	22/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004649	0000001	1000.00	22/11/2013	000000196754	001654	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004651	0000001	152.85	22/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004567	0000001	669.28	22/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004385	0000001	330.00	22/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004611	0000001	70.00	22/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004628	0000001	800.00	22/11/2013	000000085669	001654	851411	40.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004647	0000001	400.00	22/11/2013	00000011992X	001654	000000	20.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003807	0000001	4751.49	22/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004632	0000001	190.00	22/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004637	0000001	1183.82	22/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004630	0000001	930.00	22/11/2013	000000120308	001654	000000	46.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004631	0000001	2526.75	22/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	320.00	22/11/2013	000000128732	001654	852743	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004650	0000001	527.00	22/11/2013	000000085669	001654	000000	26.35	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004629	0000001	1399.00	22/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004633	0000001	56.59	22/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004634	0000001	16.03	22/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004638	0000001	8559.54	22/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004639	0000001	1900.00	22/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004642	0000001	564.00	22/11/2013	000000104019	001654	000000	28.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004646	0000001	72.00	22/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004648	0000001	33.68	22/11/2013	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004644	0000001	7.40	22/11/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004652	0000001	83.98	25/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004663	0000001	529.47	25/11/2013	000000104019	001654	000000	26.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	1290.00	25/11/2013	000000091049	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004655	0000001	1302.80	25/11/2013	000000091049	001654	000000	65.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004656	0000001	2619.00	25/11/2013	000000091049	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004657	0000001	1208.00	25/11/2013	000000091049	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004658	0000001	2220.00	25/11/2013	000000091049	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004659	0000001	1282.49	25/11/2013	000000091049	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004660	0000001	1157.00	25/11/2013	000000091049	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	1413.49	25/11/2013	000000091049	001654	000000	70.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000001	5969.00	25/11/2013	000000128732	001654	000000	514.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004612	0000001	7239.70	25/11/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004653	0000001	429.47	25/11/2013	000000085669	001654	851417	21.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	72.00	26/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004666	0000001	678.00	26/11/2013	000000085669	001654	851413	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004680	0000001	633.00	26/11/2013	000000104019	001654	021060	32.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003808	0000001	62442.01	26/11/2013	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004667	0000001	3840.00	26/11/2013	000000104019	001654	021061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004320	0000001	198.09	26/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004668	0000001	6.77	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004669	0000001	13.36	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004670	0000001	13.36	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004671	0000001	13.08	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004672	0000001	22.96	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	91.64	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004674	0000001	700.00	26/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004675	0000001	2707.00	26/11/2013	000000091049	001654	000000	135.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	2213.00	26/11/2013	000000091049	001654	000000	110.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004677	0000001	2600.00	26/11/2013	000000091049	001654	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004470	0000001	2000.00	26/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004257	0000001	6.01	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004258	0000001	7.67	26/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004600	0000001	600.00	26/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004251	0000001	1245.26	26/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004681	0000001	7.40	26/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004687	0000001	812.25	27/11/2013	000000085669	001654	851414	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004689	0000001	108.00	27/11/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004599	0000001	14.94	27/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004325	0000001	156.04	27/11/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004336	0000001	517.50	27/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004315	0000001	13.63	27/11/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004678	0000001	1200.00	27/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004688	0000001	200.00	27/11/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004312	0000001	135.00	27/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004313	0000001	135.00	27/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004348	0000001	144.00	27/11/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004683	0000001	527.00	27/11/2013	000000085669	001654	851415	26.35	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004684	0000001	22.54	27/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004685	0000001	738.00	27/11/2013	000000085669	001654	851418	36.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004691	0000001	558.00	27/11/2013	000000085669	001654	000000	27.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	102.00	27/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	115.79	27/11/2013	000000181420	001654	000000	5.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	2926.00	27/11/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004636	0000001	7074.00	27/11/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	6633.00	27/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	4450.00	27/11/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004693	0000001	1157.89	27/11/2013	000000104019	001654	000000	57.89	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004700	0000001	842.10	28/11/2013	00000005349X	005685	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	480.00	28/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	1280.90	28/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	600.00	28/11/2013	00000005349X	005685	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	4500.00	28/11/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004695	0000001	1250.00	28/11/2013	000000104019	001654	020787	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004694	0000001	660.00	28/11/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004696	0000001	69.10	28/11/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004697	0000001	130.00	28/11/2013	000000120308	001654	000000	6.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004701	0000001	1120.00	28/11/2013	000000104019	001654	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004704	0000001	193.72	29/11/2013	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	300.00	29/11/2013	000000128732	001654	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	2978.02	29/11/2013	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004702	0000001	1627.79	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004703	0000001	1.02	29/11/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004705	0000001	27.34	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004708	0000001	878.00	29/11/2013	000000072397	001654	000000	70.24	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004709	0000001	10927.60	29/11/2013	000000072397	001654	000000	1950.30	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004763	0000001	114.20	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004707	0000001	13212.00	29/11/2013	000000072397	001654	000000	2380.60	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004710	0000001	7549.94	29/11/2013	000000072397	001654	000000	1190.53	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004431	0000001	591.00	29/11/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004743	0000001	7.40	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004754	0000001	245.66	29/11/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	700.00	29/11/2013	000000181420	001654	000000	35.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004706	0000001	79.61	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004714	0000001	632.00	29/11/2013	000000104019	001654	021788	31.60	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004735	0000001	678.00	29/11/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004736	0000001	25415.60	29/11/2013	000000072397	001654	000000	5449.12	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004749	0000001	620.40	29/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004750	0000001	1098.79	29/11/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004751	0000001	740.00	29/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004752	0000001	1070.00	29/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004753	0000001	1070.00	29/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004758	0000001	2600.00	29/11/2013	000000104019	001654	020789	130.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004760	0000001	2736.84	29/11/2013	00000005349X	005685	000000	136.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004737	0000001	1550.00	29/11/2013	000000072397	001654	000000	139.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004738	0000001	3957.70	29/11/2013	000000072397	001654	000000	800.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004739	0000001	4153.34	29/11/2013	000000072397	001654	000000	346.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004740	0000001	3616.00	29/11/2013	000000072397	001654	000000	289.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004741	0000001	3317.70	29/11/2013	000000072397	001654	000000	498.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004742	0000001	2860.00	29/11/2013	000000072397	001654	000000	257.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004744	0000001	862.00	29/11/2013	000000072397	001654	000000	68.96	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004686	0000001	322.00	29/11/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004745	0000001	1360.00	29/11/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004746	0000001	4955.60	29/11/2013	000000072397	001654	000000	872.32	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004319	0000001	23.00	29/11/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004713	0000001	339.47	29/11/2013	000000104019	001654	020790	16.97	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004747	0000001	3995.00	29/11/2013	000000072397	001654	000000	327.46	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004759	0000001	368.42	29/11/2013	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004762	0000001	1291.58	29/11/2013	000000104019	001654	000000	64.58	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004781	0000001	650.00	02/12/2013	000000070777	001654	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004786	0000001	150.00	02/12/2013	000000104019	001654	020791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004789	0000001	150.00	02/12/2013	000000085669	001654	851420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004777	0000001	678.00	02/12/2013	000000104019	001654	020794	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004778	0000001	150.00	02/12/2013	000000104019	001654	020793	7.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004782	0000001	294.74	02/12/2013	000000085669	001654	851419	14.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004792	0000001	6463.58	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004793	0000001	283.05	02/12/2013	000000000000	000000	000000	11.32	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004490	0000001	900.00	02/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	140.00	02/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004804	0000001	500.00	03/12/2013	000000104019	001654	020795	25.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004773	0000001	1698.50	03/12/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004799	0000001	334.21	03/12/2013	000000104019	001654	020796	16.71	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004800	0000001	1996.50	03/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004801	0000001	515.28	03/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004803	0000001	842.11	03/12/2013	000000104019	001654	000000	42.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004808	0000001	36.00	03/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	36.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	2191.80	03/12/2013	000000171891	001654	000000	389.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	150.00	03/12/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	36.00	03/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	72.00	03/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	137.95	03/12/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	249.00	03/12/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	1132.25	03/12/2013	000000104019	001654	000000	56.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	5369.50	03/12/2013	000000171891	001654	000000	994.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	38811.50	03/12/2013	000000171891	001654	000000	6682.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004720	0000001	4355.63	03/12/2013	000000171891	001654	000000	436.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	5800.00	03/12/2013	000000171883	001654	000000	691.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	13134.55	03/12/2013	000000171883	001654	000000	2174.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	900.00	03/12/2013	000000171883	001654	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	18900.00	03/12/2013	000000171883	001654	000000	3433.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	4500.00	03/12/2013	000000171883	001654	000000	501.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	4000.00	03/12/2013	000000171883	001654	000000	348.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	1500.00	03/12/2013	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	16923.47	03/12/2013	000000171891	001654	000000	2694.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	5200.00	03/12/2013	000000171891	001654	000000	444.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004732	0000001	4916.67	03/12/2013	000000171883	001654	000000	587.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	8331.71	03/12/2013	000000171883	001654	000000	1764.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004734	0000001	7058.40	03/12/2013	000000171891	001654	000000	892.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	9100.40	04/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004815	0000001	1650.00	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004826	0000001	315.79	04/12/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	421.05	04/12/2013	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	1894.74	04/12/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	800.00	04/12/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	1894.74	04/12/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004831	0000001	1894.74	04/12/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	1894.74	04/12/2013	000000166847	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004833	0000001	315.79	04/12/2013	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	678.00	04/12/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	1029.47	04/12/2013	000000166863	001654	000000	51.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004839	0000001	678.00	04/12/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004840	0000001	1263.16	04/12/2013	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004841	0000001	2105.26	04/12/2013	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	2000.00	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	7.40	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	3578.40	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004794	0000001	1667.10	04/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	14428.00	04/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	3105.00	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	1305.00	04/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004817	0000001	250.00	04/12/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004820	0000001	1956.10	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004821	0000001	460.08	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004822	0000001	23.58	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004823	0000001	28.61	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004824	0000001	78.94	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004825	0000001	100.00	04/12/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004834	0000001	200.00	04/12/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004835	0000001	33.06	04/12/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004836	0000001	13.08	04/12/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004842	0000001	500.00	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004843	0000001	8.23	04/12/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004790	0000001	159.00	04/12/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004796	0000001	204.51	04/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004814	0000001	3840.00	04/12/2013	000000104019	001654	020797	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004849	0000001	75.00	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004816	0000001	700.00	04/12/2013	000000104019	001654	020798	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	374.50	04/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000001	331.20	04/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004716	0000001	41808.10	04/12/2013	000000072397	001654	000000	9978.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004717	0000001	188467.94	04/12/2013	000000072397	001654	000000	36245.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004755	0000001	3130.00	04/12/2013	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004718	0000001	60521.45	05/12/2013	000000072397	001654	000000	10940.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004853	0000001	300.00	05/12/2013	000000128732	001654	852744	15.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004852	0000001	678.00	05/12/2013	000000104019	001654	020799	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004805	0000001	1120.00	05/12/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004857	0000001	700.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004858	0000001	300.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004859	0000001	300.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004862	0000001	300.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004867	0000001	678.00	05/12/2013	00000005349X	005685	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004868	0000001	678.00	05/12/2013	00000005349X	005685	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004783	0000001	350.00	05/12/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004873	0000001	227.12	05/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004772	0000001	335.26	05/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004855	0000001	201.41	05/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004861	0000001	400.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004863	0000001	800.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004866	0000001	842.11	05/12/2013	00000005349X	005685	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004869	0000001	421.05	05/12/2013	00000005349X	005685	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004870	0000001	75.70	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004874	0000001	312.90	05/12/2013	000000000000	000000	000000	12.52	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004860	0000001	300.00	05/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004864	0000001	632.00	05/12/2013	000000104019	001654	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004854	0000001	349.45	05/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004851	0000001	550.00	05/12/2013	000000104019	001654	020800	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	36.00	05/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	36.00	05/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004865	0000001	632.00	05/12/2013	000000104019	001654	000000	31.60	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004881	0000001	678.00	06/12/2013	00000011992X	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004884	0000001	1000.00	06/12/2013	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	678.00	06/12/2013	000000104019	001654	020801	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	189.96	06/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	305.26	06/12/2013	000000166863	001654	000000	15.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	678.00	06/12/2013	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004876	0000001	678.00	06/12/2013	000000104019	001654	020803	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004880	0000001	1894.74	06/12/2013	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004886	0000001	551.33	06/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004879	0000001	610.53	06/12/2013	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	300.00	07/12/2013	00000005349X	005685	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004899	0000001	6832.31	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004900	0000001	325.95	09/12/2013	000000000000	000000	000000	13.04	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004875	0000001	2593.50	09/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004883	0000001	304.30	09/12/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004893	0000001	500.00	09/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004894	0000001	678.00	09/12/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004898	0000001	1000.00	09/12/2013	000000196754	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004890	0000001	378.95	09/12/2013	000000104019	001654	000000	18.95	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004891	0000001	678.00	09/12/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004892	0000001	610.53	09/12/2013	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004896	0000001	2699.81	09/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004897	0000001	14.80	09/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000010	4500.00	09/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004934	0000001	339.50	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004937	0000001	155.46	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004947	0000001	6080.00	10/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004936	0000001	139.80	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004944	0000001	7.40	10/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004945	0000001	27.40	10/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004946	0000001	6566.17	10/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004948	0000001	63.00	10/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004901	0000001	2685.74	10/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004902	0000001	0.05	10/12/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004906	0000001	125.26	10/12/2013	000000000000	000000	000000	6.26	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004856	0000001	400.00	10/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004756	0000001	11678.00	10/12/2013	000000072397	001654	000000	1367.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000001	2358.88	10/12/2013	000000072397	001654	000000	202.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	1088.00	10/12/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004712	0000001	7756.50	10/12/2013	000000072397	001654	000000	689.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004909	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004912	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004914	0000001	700.00	10/12/2013	00000014133X	001654	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004918	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004919	0000001	320.00	10/12/2013	00000014133X	001654	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004920	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004921	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004922	0000001	660.00	10/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004907	0000001	3000.00	10/12/2013	000000104019	001654	020806	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002714	0000001	864.00	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000488	0000002	9.50	10/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004850	0000001	300.00	10/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004923	0000001	600.00	10/12/2013	00000011992X	001654	850929	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	36.00	10/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	678.00	10/12/2013	00000011992X	001654	850928	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	87.00	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	100.00	11/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	400.00	11/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	130.00	11/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	150.00	11/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004982	0000001	200.00	11/12/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004987	0000001	150.00	11/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000001	250.00	11/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	100.00	11/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004994	0000001	250.00	11/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004996	0000001	1320.00	11/12/2013	000000181420	001654	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004779	0000001	650.00	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	4450.00	11/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	1174.00	11/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	14974.08	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	970.00	11/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004887	0000001	470.00	11/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004933	0000001	80.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004981	0000001	678.00	11/12/2013	00000011992X	001654	850930	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004985	0000001	873.60	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005007	0000001	36.00	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004953	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004954	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004955	0000001	660.00	11/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004956	0000001	2010.20	11/12/2013	00000014133X	001654	000000	100.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004957	0000001	1000.00	11/12/2013	00000014133X	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004958	0000001	718.00	11/12/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004959	0000001	718.00	11/12/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000001	660.00	11/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004961	0000001	718.00	11/12/2013	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004962	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004963	0000001	1959.00	11/12/2013	00000014133X	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004966	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	660.00	11/12/2013	00000014133X	001654	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	678.00	11/12/2013	00000014133X	001654	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	2510.00	11/12/2013	00000014133X	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004971	0000001	2009.00	11/12/2013	00000014133X	001654	000000	100.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	2700.00	11/12/2013	00000014133X	001654	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004973	0000001	1969.29	11/12/2013	00000014133X	001654	000000	98.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004974	0000001	1979.40	11/12/2013	00000014133X	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	1989.29	11/12/2013	00000014133X	001654	000000	99.46	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005005	0000001	68.00	11/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005010	0000001	7.40	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004983	0000001	1368.42	11/12/2013	000000104019	001654	000000	68.42	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004984	0000001	842.11	11/12/2013	000000104019	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005002	0000001	600.00	11/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005003	0000001	368.42	11/12/2013	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005006	0000001	68.00	11/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005011	0000001	60.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004993	0000001	480.00	11/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005021	0000001	1000.00	12/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005032	0000001	36.00	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	1440.00	12/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004931	0000001	2067.61	12/12/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004771	0000001	59.39	12/12/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005020	0000001	320.00	12/12/2013	000000104019	001654	020807	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005033	0000001	7982.25	12/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	84.40	12/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005015	0000001	23.69	12/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005016	0000001	149.85	12/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005017	0000001	68.37	12/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005018	0000001	173.80	12/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005019	0000001	201.35	12/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005022	0000001	74.13	12/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005023	0000001	27.93	12/12/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005025	0000001	158.90	12/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005026	0000001	158.51	12/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005027	0000001	15.63	12/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	36.00	12/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005030	0000001	7.40	12/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	36.00	12/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004802	0000001	750.00	12/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	6417.98	13/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	2170.56	13/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	201.28	13/12/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	4086.55	13/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	88.57	13/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005024	0000001	1500.00	13/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	183.88	13/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	480.00	13/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	7.40	13/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005035	0000001	2500.00	13/12/2013	000000085669	001654	000000	184.19	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004908	0000001	15958.28	13/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004927	0000001	1588.48	13/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	14564.51	13/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005038	0000001	7.40	13/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005040	0000001	900.00	13/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004986	0000001	110.00	13/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004929	0000001	1920.32	13/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004889	0000001	219.00	13/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005048	0000001	9.20	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005041	0000001	250.00	16/12/2013	000000104019	001654	020808	12.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005042	0000001	250.00	16/12/2013	000000104019	001654	020809	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	2205.00	16/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	1418.00	16/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	210.53	16/12/2013	00000011992X	001654	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	36.00	16/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	7.40	16/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	4064.90	16/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	4379.75	16/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	2812.00	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	3860.50	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	5200.00	17/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	13373.48	17/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	7.40	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	30708.00	17/12/2013	000000171891	001654	000000	2515.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	2712.00	17/12/2013	000000171891	001654	000000	216.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	1397.00	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	3445.80	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004976	0000001	1600.00	17/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005075	0000001	4746.00	17/12/2013	000000171883	001654	000000	379.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	675.00	17/12/2013	000000171883	001654	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	2655.50	17/12/2013	000000171891	001654	000000	212.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	2034.00	17/12/2013	000000171891	001654	000000	162.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	847.50	17/12/2013	000000171883	001654	000000	67.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	2444.00	17/12/2013	000000171883	001654	000000	195.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	1653.00	17/12/2013	000000171891	001654	000000	132.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	7600.00	17/12/2013	000000171891	001654	000000	553.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	2599.00	17/12/2013	000000171891	001654	000000	207.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	3390.00	17/12/2013	000000171891	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	960.50	17/12/2013	000000171883	001654	000000	76.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	4746.00	17/12/2013	000000171883	001654	000000	379.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	6102.00	17/12/2013	000000171891	001654	000000	488.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005099	0000001	7840.13	17/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005100	0000001	9241.15	17/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	288.12	17/12/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	854.02	17/12/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005089	0000001	621.50	17/12/2013	000000072397	001654	000000	49.72	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005090	0000001	19121.67	17/12/2013	000000072397	001654	000000	1529.73	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005095	0000001	565.00	17/12/2013	000000072397	001654	000000	45.20	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005096	0000001	3962.00	17/12/2013	000000072397	001654	000000	329.46	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005059	0000001	210.53	17/12/2013	00000019672X	001654	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005091	0000001	3503.00	17/12/2013	000000072397	001654	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005092	0000001	1186.50	17/12/2013	000000072397	001654	000000	94.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005093	0000001	2331.00	17/12/2013	000000072397	001654	000000	186.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005094	0000001	565.00	17/12/2013	000000072397	001654	000000	45.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005097	0000001	621.50	17/12/2013	000000072397	001654	000000	49.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005098	0000001	5476.00	17/12/2013	000000072397	001654	000000	543.16	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005055	0000001	1125.00	17/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005058	0000001	1233.00	17/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005062	0000001	7641.50	17/12/2013	000000072397	001654	000000	724.88	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005104	0000001	1008.00	17/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005054	0000001	1147.50	17/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005063	0000001	5890.00	17/12/2013	000000072397	001654	000000	584.76	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005103	0000001	478.28	17/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005061	0000001	1695.00	17/12/2013	000000072397	001654	000000	135.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005065	0000001	718.33	17/12/2013	000000072397	001654	000000	57.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005066	0000001	31685.00	17/12/2013	000000072397	001654	000000	2830.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005067	0000001	166972.85	17/12/2013	000000072397	001654	000000	14858.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005068	0000001	46104.00	17/12/2013	000000072397	001654	000000	3688.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005069	0000001	1130.00	17/12/2013	000000072397	001654	000000	90.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005070	0000001	5777.00	17/12/2013	000000072397	001654	000000	575.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005071	0000001	2875.00	17/12/2013	000000072397	001654	000000	247.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	160.00	18/12/2013	000000128732	001654	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005119	0000001	665.79	18/12/2013	000000104019	001654	000000	33.29	1	Conta Corrente	NULL
Secretaria de Educacao	0005001	0000001	663.16	18/12/2013	00000011992X	001654	000000	33.16	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005127	0000001	26.00	18/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005128	0000001	7.40	18/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005129	0000001	367.80	18/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005122	0000001	421.05	18/12/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005123	0000001	421.05	18/12/2013	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005125	0000001	63.16	18/12/2013	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005008	0000001	119.00	18/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005009	0000001	68.00	18/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005116	0000001	1391.42	18/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005126	0000001	40.00	18/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005105	0000001	620.00	18/12/2013	000000104019	001654	020815	31.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005121	0000001	600.00	18/12/2013	000000104019	001654	020812	30.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005107	0000001	600.00	18/12/2013	000000104019	001654	020814	30.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005108	0000001	1300.00	18/12/2013	000000104019	001654	020810	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005110	0000001	1400.00	18/12/2013	000000104019	001654	000000	70.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005112	0000001	1500.00	18/12/2013	000000104019	001654	020813	75.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004926	0000001	110.00	18/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005124	0000001	484.21	18/12/2013	000000085669	001654	000000	24.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004940	0000001	72.00	18/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005106	0000001	1510.00	18/12/2013	000000104019	001654	020811	75.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005111	0000001	700.00	18/12/2013	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005113	0000001	700.00	18/12/2013	000000104019	001654	000000	35.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005114	0000001	842.10	18/12/2013	000000085669	001654	000000	42.10	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005115	0000001	421.05	18/12/2013	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005133	0000001	3200.00	19/12/2013	000000104019	001654	000000	160.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005135	0000001	500.00	19/12/2013	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005143	0000001	896.84	19/12/2013	000000104019	001654	020818	44.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005145	0000001	678.00	19/12/2013	000000104019	001654	020817	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005130	0000001	800.00	19/12/2013	000000104019	001654	020820	40.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005134	0000001	1580.00	19/12/2013	000000104019	001654	000000	79.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005138	0000001	25.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005140	0000001	289.98	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004770	0000001	1000.00	19/12/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004770	0000002	1346.80	19/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004770	0000003	1000.00	19/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005132	0000001	4800.00	19/12/2013	000000104019	001654	020819	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005131	0000001	878.00	19/12/2013	000000104019	001654	000000	43.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005139	0000001	280.44	19/12/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005141	0000001	294.56	19/12/2013	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004949	0000001	90.00	19/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	270.00	19/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004903	0000001	376.74	19/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	323.68	19/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004950	0000001	4064.90	20/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004951	0000001	4379.75	20/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005155	0000001	382.93	20/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005158	0000001	448.65	20/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005148	0000001	660.00	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005149	0000001	1100.00	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005150	0000001	330.00	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	1326.60	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	1144.00	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005153	0000001	200.00	20/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005146	0000001	1309.35	20/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005147	0000001	0.05	20/12/2013	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005159	0000001	197.82	20/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005157	0000001	2800.00	20/12/2013	000000104019	001654	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005077	0000001	18000.00	20/12/2013	000000171883	001654	000000	1440.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	1525.50	20/12/2013	000000171883	001654	000000	122.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	231.58	23/12/2013	000000104019	001654	020823	11.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	71.86	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	176.97	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	11.92	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	23.74	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005172	0000001	11.92	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	11.92	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000001	63.99	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005175	0000001	11.92	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005176	0000001	13.59	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005177	0000001	13.09	23/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005178	0000001	154.95	23/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005179	0000001	190.80	23/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	49.98	23/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	174.57	23/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005182	0000001	201.59	23/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005185	0000001	678.00	23/12/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	15.77	23/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	320.00	23/12/2013	000000104019	001654	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005206	0000001	162.75	23/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005201	0000001	740.00	23/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005117	0000001	650.00	23/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005118	0000001	1574.00	23/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005049	0000001	444.00	23/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005183	0000001	242.11	23/12/2013	000000196746	001654	000000	12.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005136	0000001	92.00	23/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005198	0000001	1894.74	23/12/2013	000000196754	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005205	0000001	526.32	23/12/2013	000000196754	001654	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004784	0000001	182.07	23/12/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005166	0000001	677.90	23/12/2013	000000104019	001654	020822	33.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005166	0000002	0.10	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005200	0000001	1056.29	23/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005142	0000001	346.00	23/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005188	0000001	300.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005189	0000001	900.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	500.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	300.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	400.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005193	0000001	400.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005194	0000001	400.00	23/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005209	0000001	210.53	23/12/2013	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005210	0000001	369.54	23/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005000	0000001	740.00	23/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005226	0000001	842.10	26/12/2013	000000085669	001654	000000	42.10	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005233	0000001	189.47	26/12/2013	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005186	0000001	265.00	26/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005199	0000001	495.60	26/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	5387.20	26/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	2058.00	26/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	588.00	26/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005217	0000001	193.20	26/12/2013	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005236	0000001	1250.00	26/12/2013	000000085669	001654	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005237	0000001	200.00	26/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005165	0000001	1791.63	26/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	7.40	26/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004990	0000001	8019.90	26/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004991	0000001	10.67	26/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005218	0000001	32.40	26/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005219	0000001	42.09	26/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005220	0000001	23.23	26/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005225	0000001	368.42	26/12/2013	000000085669	001654	000000	18.42	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005227	0000001	80.69	26/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005235	0000001	7.40	26/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005223	0000001	157.90	26/12/2013	000000196746	001654	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005224	0000001	284.21	26/12/2013	000000196738	001654	000000	14.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005232	0000001	210.53	26/12/2013	000000196754	001654	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005234	0000001	337.90	26/12/2013	00000019672X	001654	000000	16.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005221	0000001	678.00	26/12/2013	000000104019	001654	020804	33.90	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005222	0000001	1867.00	26/12/2013	000000104019	001654	000000	93.35	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005238	0000001	30.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005212	0000001	14709.00	26/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005213	0000001	9499.10	26/12/2013	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005228	0000001	19.27	26/12/2013	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005229	0000001	315.79	26/12/2013	000000181420	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005231	0000001	22.54	26/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	3105.00	26/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005240	0000001	11400.00	27/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005241	0000001	3570.00	27/12/2013	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005259	0000001	1670.40	27/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005255	0000001	600.00	27/12/2013	00000011992X	001654	850931	30.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005257	0000001	1157.89	27/12/2013	000000104019	001654	020826	57.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005239	0000001	452.00	27/12/2013	000000104019	001654	020825	22.60	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005156	0000001	600.00	27/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005258	0000001	3000.00	27/12/2013	000000070777	001654	000000	279.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005242	0000001	162.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005243	0000001	738.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	192.25	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005245	0000001	243.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005246	0000001	1360.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005247	0000001	54.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	218.80	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005249	0000001	182.00	27/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005253	0000001	320.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005254	0000001	175.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005256	0000001	336.84	27/12/2013	000000104019	001654	000000	16.84	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005261	0000001	339.45	28/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005375	0000001	1521.40	30/12/2013	000000072397	001654	000000	115.69	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004020	0000001	1051.58	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005250	0000001	350.00	30/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005251	0000001	1885.00	30/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005267	0000001	682.00	30/12/2013	00000014133X	001654	000000	34.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005294	0000001	1250.00	30/12/2013	000000070777	001654	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005312	0000001	230.00	30/12/2013	000000128732	001654	000000	11.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005317	0000001	1282.49	30/12/2013	000000121428	001654	000000	64.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005318	0000001	1208.00	30/12/2013	000000121428	001654	000000	60.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005319	0000001	1157.00	30/12/2013	000000121428	001654	000000	57.85	1	Conta Corrente	NULL
Secretaria de Educacao	0005320	0000001	1290.00	30/12/2013	000000121428	001654	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005321	0000001	2619.00	30/12/2013	000000121428	001654	000000	130.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000001	1959.00	30/12/2013	000000121428	001654	000000	97.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005323	0000001	5899.00	30/12/2013	000000121428	001654	000000	505.26	1	Conta Corrente	NULL
Secretaria de Educacao	0005330	0000001	877.90	30/12/2013	000000104019	001654	000000	43.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005339	0000001	1088.00	30/12/2013	000000072397	001654	000000	87.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005340	0000001	6679.50	30/12/2013	000000072397	001654	000000	603.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005341	0000001	38013.70	30/12/2013	000000072397	001654	000000	9368.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005342	0000001	189619.72	30/12/2013	000000072397	001654	000000	36097.43	1	Conta Corrente	NULL
Secretaria de Educacao	0005343	0000001	59463.87	30/12/2013	000000072397	001654	000000	11089.88	1	Conta Corrente	NULL
Secretaria de Educacao	0005344	0000001	1862.80	30/12/2013	000000072397	001654	000000	149.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005345	0000001	11628.00	30/12/2013	000000072397	001654	000000	1363.88	1	Conta Corrente	NULL
Secretaria de Educacao	0005346	0000001	3130.00	30/12/2013	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0005154	0000001	149.00	30/12/2013	000000128732	001654	000000	7.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004992	0000001	2500.00	30/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004995	0000001	1315.45	30/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004845	0000001	2000.00	30/12/2013	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	150.00	30/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005262	0000001	3000.00	30/12/2013	000000104019	001654	000000	279.40	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005263	0000001	472.00	30/12/2013	000000085669	001654	000000	23.60	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005264	0000001	1840.45	30/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005265	0000001	1.02	30/12/2013	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005043	0000001	650.00	30/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005230	0000001	400.00	30/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005338	0000001	8192.53	30/12/2013	000000072397	001654	000000	1172.45	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005381	0000001	591.00	30/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005382	0000001	555.80	30/12/2013	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004710	0000002	623.76	30/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005336	0000001	878.00	30/12/2013	000000072397	001654	000000	70.24	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005337	0000001	11379.60	30/12/2013	000000072397	001654	000000	1546.60	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004848	0000001	387.88	30/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000346	0000001	800.00	30/12/2013	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005433	0000001	8.79	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005335	0000001	13212.00	30/12/2013	000000072397	001654	000000	2380.60	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004844	0000001	2315.79	30/12/2013	000000104019	001654	000000	315.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005286	0000001	23.00	30/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005287	0000001	44.69	30/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005288	0000001	75.98	30/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005292	0000001	538.72	30/12/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005293	0000001	397.00	30/12/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005304	0000001	608.60	30/12/2013	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005306	0000001	100.00	30/12/2013	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005307	0000001	200.00	30/12/2013	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005308	0000001	500.00	30/12/2013	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005315	0000001	1996.74	30/12/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005316	0000001	250.00	30/12/2013	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005366	0000001	1550.00	30/12/2013	000000072397	001654	000000	139.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005367	0000001	3731.70	30/12/2013	000000072397	001654	000000	782.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005368	0000001	4103.34	30/12/2013	000000072397	001654	000000	342.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005184	0000001	182.65	30/12/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005161	0000001	445.00	30/12/2013	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005370	0000001	2817.70	30/12/2013	000000072397	001654	000000	445.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005371	0000001	1906.65	30/12/2013	000000072397	001654	000000	152.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005372	0000001	574.67	30/12/2013	000000072397	001654	000000	45.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005028	0000001	125.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004932	0000001	149.47	30/12/2013	000000000000	000000	000000	7.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004935	0000001	137.46	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004999	0000001	68.43	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005004	0000001	39.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005373	0000001	4329.60	30/12/2013	000000072397	001654	000000	1089.99	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005374	0000001	1360.00	30/12/2013	000000072397	001654	000000	122.40	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005331	0000001	440.00	30/12/2013	000000104019	001654	000000	22.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005364	0000001	678.00	30/12/2013	000000072397	001654	000000	54.24	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005365	0000001	25132.17	30/12/2013	000000072397	001654	000000	5193.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005260	0000001	4534.40	30/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	800.00	30/12/2013	000000166847	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005297	0000001	678.00	30/12/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005298	0000001	678.00	30/12/2013	000000166863	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	978.00	30/12/2013	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	1894.74	30/12/2013	000000181420	001654	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005332	0000001	36.00	30/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005333	0000001	36.00	30/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005334	0000001	36.00	30/12/2013	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005347	0000001	38104.50	30/12/2013	000000171891	001654	000000	6733.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005348	0000001	4311.90	30/12/2013	000000171891	001654	000000	436.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005349	0000001	11887.34	30/12/2013	000000171883	001654	000000	2082.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	5800.00	30/12/2013	000000171883	001654	000000	691.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005351	0000001	900.00	30/12/2013	000000171883	001654	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	18900.00	30/12/2013	000000171883	001654	000000	3433.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	3390.00	30/12/2013	000000171891	001654	000000	449.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	2146.80	30/12/2013	000000171891	001654	000000	393.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005355	0000001	4500.00	30/12/2013	000000171883	001654	000000	501.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	3966.67	30/12/2013	000000171883	001654	000000	345.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	1500.00	30/12/2013	000000171891	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	16636.15	30/12/2013	000000171891	001654	000000	2651.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	5200.00	30/12/2013	000000171891	001654	000000	444.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	5169.50	30/12/2013	000000171891	001654	000000	965.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	5000.00	30/12/2013	000000171883	001654	000000	602.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	8359.50	30/12/2013	000000171883	001654	000000	1766.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005363	0000001	6900.20	30/12/2013	000000171891	001654	000000	1119.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005379	0000001	30.00	30/12/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005380	0000001	345.87	30/12/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	2976.35	30/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005160	0000001	63.00	30/12/2013	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	4450.00	30/12/2013	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004788	0000001	3390.00	30/12/2013	000000171891	001654	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	23.08	30/12/2013	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005429	0000001	11.13	31/12/2013	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0005412	0000001	1100.00	31/12/2013	00000011992X	001654	850932	55.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0005295	0000001	1553.12	31/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005397	0000001	197.00	31/12/2013	000000070777	001654	000000	9.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005369	0000001	3390.00	31/12/2013	000000072397	001654	000000	271.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005414	0000001	610.53	31/12/2013	000000104019	001654	000000	30.53	1	Conta Corrente	NULL
Sec. Municipal de Financas	0005430	0000001	294.07	31/12/2013	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005162	0000001	431.60	31/12/2013	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0005296	0000001	1901.28	31/12/2013	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005395	0000001	2510.00	31/12/2013	000000121428	001654	000000	125.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005396	0000001	1969.29	31/12/2013	000000121428	001654	000000	98.46	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005421	0000001	678.00	31/12/2013	000000104019	001654	000000	33.90	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0005432	0000001	210.53	31/12/2013	000000000000	000000	000000	10.53	1	Conta Corrente	NULL

Quantidade de Registros: 5334

Última atualização: 11/06/2024