de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE DESPORTO E LAZER	0000001	0000001	107268.62	08/01/2013	647191800000	073200	011613	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL
GABINETE DO PREFEITO	0000003	0000001	810.00	09/01/2013	344451000000	101380	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000002	0000001	540.00	09/01/2013	344451000000	101380	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000005	0000001	5295.93	10/01/2013	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000004	0000001	390.00	10/01/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	3384.00	14/01/2013	334677000000	101380	850642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000006	0000001	4000.00	14/01/2013	344443000000	101380	852638	523.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000013	0000001	1346.18	15/01/2013	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000014	0000001	1388.39	15/01/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000015	0000001	1907.63	15/01/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000016	0000001	8951.87	15/01/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000011	0000001	182.22	15/01/2013	344451000000	101380	011502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000012	0000001	182.22	15/01/2013	344451000000	101380	011503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000017	0000001	600.00	15/01/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	300.00	15/01/2013	344443000000	101380	852646	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	300.00	15/01/2013	344443000000	101380	852647	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	100.00	15/01/2013	344443000000	101380	852639	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	43.03	17/01/2013	344443000000	101380	011701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	102.38	17/01/2013	344443000000	101380	011715	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000037	0000001	1082.44	17/01/2013	344443000000	101380	011716	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000038	0000001	74.30	17/01/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	217.07	17/01/2013	344443000000	101380	011714	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000022	0000001	35.23	17/01/2013	344443000000	101380	011706	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000024	0000001	14.20	17/01/2013	344443000000	101380	011702	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000025	0000001	50.45	17/01/2013	344443000000	101380	011703	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000027	0000001	292.08	17/01/2013	344443000000	101380	011705	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000028	0000001	181.10	17/01/2013	344443000000	101380	011707	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000029	0000001	124.86	17/01/2013	344443000000	101380	011708	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000030	0000001	251.00	17/01/2013	344443000000	101380	011709	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000031	0000001	29.58	17/01/2013	344443000000	101380	011710	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000032	0000001	61.75	17/01/2013	344443000000	101380	011711	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000033	0000001	378.49	17/01/2013	344443000000	101380	011712	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000034	0000001	139.76	17/01/2013	344443000000	101380	011713	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000026	0000001	549.31	17/01/2013	344443000000	101380	011704	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000040	0000001	270.00	18/01/2013	344443000000	101380	852648	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000041	0000001	405.00	21/01/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000042	0000001	1350.00	22/01/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000049	0000001	957.10	24/01/2013	344451000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	100.00	24/01/2013	344451000000	101380	851317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	100.00	24/01/2013	344451000000	101380	851316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000043	0000001	182.75	24/01/2013	344451000000	101380	012401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000044	0000001	131.73	24/01/2013	344451000000	101380	012402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000045	0000001	127.54	24/01/2013	344451000000	101380	012403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000046	0000001	120.47	24/01/2013	344451000000	101380	012404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	250.00	24/01/2013	344451000000	101380	851318	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	847.00	25/01/2013	334677000000	101380	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	100.00	25/01/2013	344451000000	101380	851319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	200.00	25/01/2013	344451000000	101380	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	100.00	25/01/2013	344451000000	101380	851321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000054	0000001	2000.00	28/01/2013	344451000000	101380	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	228.19	29/01/2013	225746000000	101380	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	118.48	29/01/2013	225746000000	101380	012902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	98.72	29/01/2013	225746000000	101380	012903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	90.20	29/01/2013	225746000000	101380	012904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	300.00	29/01/2013	344451000000	101380	851315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	40460.07	30/01/2013	344443000000	101380	022601	6775.71	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	4466.20	30/01/2013	209236000000	101380	022601	560.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	2712.00	30/01/2013	334677000000	101380	022601	244.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	44455.96	30/01/2013	334677000000	101380	022601	7561.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	21000.00	30/01/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	PM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	9071.83	30/01/2013	20921X000000	058510	222601	1182.99	1	Conta Corrente	PM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	12409.32	30/01/2013	20921X000000	058510	022601	3104.74	1	Conta Corrente	PM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	4398.37	30/01/2013	209244000000	058510	022601	659.65	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	3500.00	30/01/2013	344443000000	101380	020789	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000062	0000001	7677.39	30/01/2013	344443000000	101380	022601	990.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000073	0000001	678.00	30/01/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000061	0000001	4582.07	30/01/2013	344443000000	101380	034446	448.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000063	0000001	6750.00	30/01/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	5395.59	30/01/2013	344443000000	101380	022601	504.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	3390.00	30/01/2013	344443000000	101380	022601	271.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	655.40	30/01/2013	280828000000	585100	022601	52.43	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000070	0000001	4511.22	30/01/2013	344443000000	101380	022601	542.96	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000068	0000001	2200.00	30/01/2013	344443000000	101380	022601	984.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000071	0000001	657.50	30/01/2013	344443000000	101380	022601	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000064	0000001	23001.20	30/01/2013	344443000000	101380	022601	3917.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000072	0000001	2126.67	30/01/2013	344443000000	101380	022601	247.58	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO E CULTURA	0000081	0000001	15858.80	30/01/2013	344524000000	101380	022601	2325.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000082	0000001	94741.64	30/01/2013	344524000000	101380	022601	13950.57	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000067	0000001	678.00	30/01/2013	344443000000	101380	022601	54.24	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE INFRA ESTRUTURA	0000086	0000001	2935.00	31/01/2013	315702000000	058500	850042	73.38	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000087	0000001	4050.00	31/01/2013	315702000000	058500	850043	101.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000084	0000001	1492.12	31/01/2013	344443000000	101380	852650	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000085	0000001	2316.27	31/01/2013	344443000000	101380	852649	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	4500.00	31/01/2013	225746000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1327.50	31/01/2013	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	74234.79	31/01/2013	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	14437.71	31/01/2013	344443000000	101380	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	6.27	01/02/2013	334677000000	101380	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	132.97	01/02/2013	334677000000	101380	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	117.99	01/02/2013	334677000000	101380	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	84.91	01/02/2013	334677000000	101380	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	68.27	01/02/2013	209236000000	101380	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	68.27	01/02/2013	209236000000	101380	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	85.75	01/02/2013	209236000000	101380	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	68.27	01/02/2013	209236000000	101380	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	230.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	71.33	01/02/2013	344451000000	101380	020112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000276	0000001	388.35	01/02/2013	344451000000	101380	020110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000277	0000001	287.68	01/02/2013	344451000000	101380	020109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000278	0000001	227.76	01/02/2013	344451000000	101380	020111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	130.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	70.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000266	0000001	93.70	01/02/2013	344451000000	101380	020101	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000267	0000001	68.27	01/02/2013	344451000000	101380	020102	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000268	0000001	67.40	01/02/2013	344451000000	101380	020103	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000269	0000001	68.27	01/02/2013	344451000000	101380	020104	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000280	0000001	7.40	01/02/2013	344443000000	101380	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000270	0000001	326.01	01/02/2013	344451000000	101380	020105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000271	0000001	317.76	01/02/2013	344451000000	101380	020106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000272	0000001	419.31	01/02/2013	344451000000	101380	020107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000273	0000001	217.68	01/02/2013	344451000000	101380	020108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000274	0000001	71.16	01/02/2013	344451000000	101380	020113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000260	0000001	824.60	01/02/2013	344443000000	101380	852651	343.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000279	0000001	3275.00	01/02/2013	344451000000	101380	061026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000282	0000001	1050.00	01/02/2013	344451000000	101380	102238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000289	0000001	300.00	04/02/2013	344451000000	101380	851322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000281	0000001	6263.30	04/02/2013	344451000000	101380	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000290	0000001	470.00	04/02/2013	344451000000	101380	020403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000291	0000001	810.00	04/02/2013	344451000000	101380	851326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	681.52	04/02/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	7451.61	04/02/2013	334677000000	101380	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	350.00	04/02/2013	344451000000	101380	851325	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	150.00	05/02/2013	344451000000	101380	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000298	0000001	968.00	05/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000297	0000001	1062.00	05/02/2013	344451000000	101380	421030	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000300	0000001	400.00	06/02/2013	344451000000	101380	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	285.00	06/02/2013	344451000000	101380	851329	7.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000301	0000001	270.00	06/02/2013	344451000000	101380	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	1560.00	07/02/2013	344451000000	101380	851330	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	1997.80	07/02/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	100.00	08/02/2013	344451000000	101380	851332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	150.00	08/02/2013	344451000000	101380	851334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	776.47	08/02/2013	344443000000	101380	022601	68.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	500.00	08/02/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	200.00	08/02/2013	344451000000	101380	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000309	0000001	155.00	08/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000310	0000001	12.50	08/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000318	0000001	7125.13	08/02/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	410.00	08/02/2013	334677000000	101380	850645	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	380.00	08/02/2013	334677000000	101380	850646	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	945.97	08/02/2013	334677000000	101380	022601	75.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	935.68	08/02/2013	334677000000	101380	022601	74.85	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000315	0000001	440.00	08/02/2013	344451000000	101380	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000317	0000001	90000.00	08/02/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000308	0000001	200.00	08/02/2013	344451000000	101380	851333	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000311	0000001	3188.57	08/02/2013	344524000000	101380	022601	740.32	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000323	0000001	11.45	11/02/2013	344443000000	101380	021304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000324	0000001	48.04	11/02/2013	344443000000	101380	021306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	71.16	11/02/2013	344443000000	101380	021302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	78.99	11/02/2013	344443000000	101380	021305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000321	0000001	217.68	11/02/2013	344443000000	101380	021303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	3194.43	11/02/2013	334677000000	101380	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	11.73	12/02/2013	334677000000	101380	021307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	849.68	12/02/2013	334677000000	101380	021306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	817.63	12/02/2013	334677000000	101380	021305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000328	0000001	292.50	12/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000334	0000001	445.00	13/02/2013	344451000000	101380	021301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000335	0000001	520.00	13/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	139.77	13/02/2013	334677000000	101380	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	895.10	13/02/2013	334677000000	101380	021304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	1261.29	13/02/2013	334677000000	101380	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	153.23	13/02/2013	334677000000	101380	021303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000319	0000001	84.31	13/02/2013	344443000000	101380	021301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000329	0000001	373.85	13/02/2013	344443000000	101380	021307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000337	0000001	279.00	14/02/2013	344451000000	101380	024643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	405.00	14/02/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000336	0000001	142.49	14/02/2013	344443000000	101380	046608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	530.50	15/02/2013	225754000000	101340	288268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	3460.60	15/02/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	2647.50	15/02/2013	334677000000	101380	030449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	975.80	15/02/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	449.85	15/02/2013	334677000000	101380	243914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000346	0000001	600.00	19/02/2013	344451000000	101380	981947	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000351	0000001	2101.00	19/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000352	0000001	229.00	19/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000353	0000001	405.00	19/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000347	0000001	1461.23	19/02/2013	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000348	0000001	1575.72	19/02/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000349	0000001	8496.14	19/02/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000350	0000001	1348.22	19/02/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000345	0000001	3876.00	20/02/2013	344451000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000355	0000001	7.40	20/02/2013	344443000000	101380	001478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	3924.00	20/02/2013	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000361	0000001	78.77	21/02/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	100.00	21/02/2013	344451000000	101380	851337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	200.00	21/02/2013	344451000000	101380	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	250.00	22/02/2013	344451000000	101380	851339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	59966.96	22/02/2013	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000364	0000001	305.00	22/02/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	3954.00	22/02/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	800.00	22/02/2013	334677000000	101380	850647	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000358	0000001	4305.00	22/02/2013	344443000000	101380	34429X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	810.00	22/02/2013	344443000000	101380	852653	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000363	0000001	662.46	22/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000368	0000001	405.00	25/02/2013	344451000000	101380	851341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	405.00	25/02/2013	344451000000	101380	851340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1195.00	26/02/2013	334677000000	101380	013110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000370	0000001	82.78	26/02/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000383	0000001	2200.00	27/02/2013	344443000000	101380	022601	464.14	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000385	0000001	901.00	27/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	4608.13	27/02/2013	344443000000	101380	022601	441.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	3390.00	27/02/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	678.00	27/02/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	4500.00	27/02/2013	225746000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000381	0000001	4553.18	27/02/2013	344443000000	101380	022601	546.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	37225.90	27/02/2013	334677000000	101380	022601	6932.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	2712.00	27/02/2013	334677000000	101380	022601	244.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1000.00	27/02/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	6319.40	27/02/2013	209236000000	101380	022601	708.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	12409.32	27/02/2013	20921X000000	058510	022601	3208.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	8681.83	27/02/2013	20921X000000	058510	022601	1151.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	21000.00	27/02/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	2720.37	27/02/2013	209244000000	058510	002261	598.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	4678.00	27/02/2013	344443000000	101380	022601	458.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	6750.00	27/02/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000375	0000001	7733.32	27/02/2013	344443000000	101380	022601	995.36	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000377	0000001	25699.55	27/02/2013	344443000000	101380	022601	4119.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000386	0000001	1152.60	27/02/2013	344478000000	101380	022601	92.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	1500.00	27/02/2013	344443000000	101380	022601	135.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000384	0000001	2200.00	27/02/2013	344443000000	101380	022601	242.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000396	0000001	102594.84	27/02/2013	344524000000	101380	022601	15386.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000397	0000001	16595.47	27/02/2013	344524000000	101380	022601	2190.03	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000378	0000001	41837.42	27/02/2013	344443000000	101380	022601	6689.62	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000379	0000001	678.00	27/02/2013	344443000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000406	0000001	2650.00	28/02/2013	344451000000	101380	851346	66.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000400	0000001	720.47	28/02/2013	344443000000	101380	852654	57.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000410	0000001	3500.00	28/02/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000411	0000001	298.00	28/02/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	28/02/2013	344451000000	101380	851344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	130.00	28/02/2013	344451000000	101380	851345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	180.00	28/02/2013	344451000000	101380	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	100.00	28/02/2013	344451000000	101380	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	2300.00	28/02/2013	344451000000	101380	851347	57.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000407	0000001	1837.00	28/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000408	0000001	1523.00	28/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000409	0000001	1010.00	28/02/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	100.00	01/03/2013	344451000000	101380	351349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	425.00	01/03/2013	334677000000	101380	850652	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	855.00	01/03/2013	334677000000	101380	850653	21.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	150.00	01/03/2013	344451000000	101380	851350	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000416	0000001	140.00	01/03/2013	344451000000	101380	851343	3.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000419	0000001	300.00	01/03/2013	344443000000	101380	852655	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000420	0000001	885.00	01/03/2013	344443000000	101380	852656	22.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	119.63	04/03/2013	334677000000	101380	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	478.00	04/03/2013	334677000000	101380	850648	11.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	145.08	04/03/2013	209236000000	101380	030401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000425	0000001	2580.00	04/03/2013	344443000000	101380	852658	82.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000430	0000001	168.22	04/03/2013	344443000000	101380	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	34.18	04/03/2013	225746000000	101380	030402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	93.52	04/03/2013	225746000000	101380	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	90.20	04/03/2013	225746000000	101380	030403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	77.61	04/03/2013	344443000000	101380	344402	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000432	0000001	210.00	05/03/2013	344451000000	101380	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000434	0000001	1744.00	05/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	700.00	05/03/2013	344451000000	101380	851351	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1684.93	06/03/2013	334677000000	101380	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	200.00	08/03/2013	334677000000	101380	850654	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	4155.82	08/03/2013	334677000000	101380	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	3941.35	08/03/2013	334677000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000465	0000001	440.00	08/03/2013	344451000000	101380	001681	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000467	0000001	13400.22	08/03/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	405.00	08/03/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	0.72	08/03/2013	344443000000	101380	030806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	175.84	08/03/2013	344443000000	101380	030802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000460	0000001	90.70	08/03/2013	344443000000	101380	030804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000466	0000001	4103.53	08/03/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	100.00	08/03/2013	344451000000	101380	851357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	150.00	08/03/2013	344451000000	101380	851356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	74.81	08/03/2013	344443000000	101380	030805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	500.00	08/03/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000461	0000001	87.02	08/03/2013	344443000000	101380	030803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000463	0000001	10.30	08/03/2013	344443000000	101380	030801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000478	0000001	3150.94	11/03/2013	344443000000	101380	852662	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000458	0000001	12169.40	11/03/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000455	0000001	1900.07	11/03/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000456	0000001	233.12	11/03/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000457	0000001	1172.80	11/03/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000477	0000001	3756.31	11/03/2013	344443000000	101380	852662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	350.00	11/03/2013	344443000000	101380	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	1884.53	11/03/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	907.08	11/03/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000469	0000001	142.49	11/03/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	540.00	11/03/2013	334677000000	101380	850659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000479	0000001	1240.00	11/03/2013	344443000000	101380	852663	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000481	0000001	1400.00	11/03/2013	344443000000	101380	459690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	1236.81	11/03/2013	334677000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	375.00	11/03/2013	334677000000	101380	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1356.00	11/03/2013	334677000000	101380	850656	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	10521.96	11/03/2013	334677000000	101380	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	388.12	11/03/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	4500.00	12/03/2013	334677000000	101380	850660	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	1876.00	12/03/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	320.00	12/03/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	2553.80	12/03/2013	334677000000	101380	016349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	650.00	12/03/2013	344443000000	101380	852668	16.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000498	0000001	826.00	12/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000487	0000001	150.00	12/03/2013	344443000000	101380	852674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000488	0000001	150.00	12/03/2013	344443000000	101380	852664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000489	0000001	150.00	12/03/2013	344443000000	101380	852669	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000490	0000001	150.00	12/03/2013	344443000000	101380	852671	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000001	150.00	12/03/2013	344443000000	101380	852666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000492	0000001	150.00	12/03/2013	344443000000	101380	852667	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000493	0000001	150.00	12/03/2013	344443000000	101380	852673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000494	0000001	150.00	12/03/2013	344443000000	101380	852670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000495	0000001	150.00	12/03/2013	344443000000	101380	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	100.00	12/03/2013	344443000000	101380	852665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000499	0000001	1652.98	12/03/2013	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	200.00	13/03/2013	344443000000	101380	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	100.00	13/03/2013	344443000000	101380	852680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	500.00	13/03/2013	344443000000	101380	852678	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000502	0000001	150.00	13/03/2013	344443000000	101380	852676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000503	0000001	150.00	13/03/2013	344443000000	101380	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	200.00	13/03/2013	334677000000	101380	850661	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	3700.00	13/03/2013	334677000000	101380	850662	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1220.00	13/03/2013	344443000000	101380	852679	30.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000507	0000001	470.00	13/03/2013	344443000000	101380	031301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000508	0000001	400.00	13/03/2013	344443000000	101380	031302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000510	0000001	135.76	13/03/2013	159468000000	058510	020420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000516	0000001	122.35	14/03/2013	344443000000	101380	031401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000518	0000001	1674.65	14/03/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	120.00	14/03/2013	334677000000	101380	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	732.55	14/03/2013	334677000000	101380	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	140.00	14/03/2013	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	1800.00	14/03/2013	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	283.20	14/03/2013	334677000000	101380	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	283.20	14/03/2013	344443000000	101380	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	734.00	14/03/2013	334677000000	101380	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	432.11	14/03/2013	344443000000	101380	232807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	530.57	14/03/2013	344443000000	101380	232807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000520	0000001	30.00	14/03/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000523	0000001	1166.00	14/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000524	0000001	1130.00	14/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000418	0000001	1200.00	14/03/2013	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000517	0000001	1856.15	14/03/2013	344443000000	101380	113004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000519	0000001	1400.35	14/03/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000521	0000001	2870.00	15/03/2013	344443000000	101380	852682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000527	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000528	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000533	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000534	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	157.45	15/03/2013	225746000000	101380	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	231.06	15/03/2013	225746000000	101380	031502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	80.00	15/03/2013	225746000000	101380	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	80.00	15/03/2013	225746000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000532	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000536	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000530	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000535	0000001	80.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	80.00	15/03/2013	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	80.00	15/03/2013	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	5045.00	15/03/2013	334677000000	101380	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	122.96	15/03/2013	334677000000	101380	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	1224.74	15/03/2013	334677000000	101380	031502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	124.50	15/03/2013	209236000000	101380	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	80.00	15/03/2013	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	80.00	15/03/2013	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000531	0000001	1000.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000537	0000001	1000.00	15/03/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000539	0000001	72.82	15/03/2013	344443000000	101380	031501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000540	0000001	235.23	15/03/2013	344443000000	101380	031502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000541	0000001	52.25	15/03/2013	344443000000	101380	031503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	330.00	18/03/2013	344451000000	101380	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000551	0000001	112.00	18/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000552	0000001	160.00	18/03/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	700.00	18/03/2013	344451000000	101380	348546	17.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000549	0000001	220.00	18/03/2013	344451000000	101380	851353	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000554	0000001	300.00	19/03/2013	344451000000	101380	851355	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000555	0000001	996.20	19/03/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000556	0000001	1196.17	19/03/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000558	0000001	6284.90	19/03/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	210.00	19/03/2013	344451000000	101380	851336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000557	0000001	600.00	19/03/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000559	0000001	850.00	20/03/2013	344451000000	101380	851358	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	15231.92	20/03/2013	334677000000	101380	055492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000571	0000001	78.04	20/03/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000560	0000001	150.00	20/03/2013	344451000000	101380	851370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000561	0000001	150.00	20/03/2013	344451000000	101380	851369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000562	0000001	150.00	20/03/2013	344451000000	101380	851364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000563	0000001	150.00	20/03/2013	344451000000	101380	851363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000564	0000001	150.00	20/03/2013	344451000000	101380	851365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	285.00	20/03/2013	344451000000	101380	851361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	150.00	20/03/2013	344451000000	101380	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	100.00	20/03/2013	344451000000	101380	851359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	100.00	20/03/2013	344451000000	101380	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	100.00	20/03/2013	344451000000	101380	851368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	100.00	21/03/2013	344451000000	101380	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	2000.00	21/03/2013	344451000000	101380	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	4621.50	21/03/2013	334677000000	101380	269765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	1927.79	21/03/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	157.05	21/03/2013	334677000000	101380	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	42.00	21/03/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	233.34	21/03/2013	334677000000	101380	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	1750.00	21/03/2013	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	261.30	21/03/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	865.00	21/03/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	400.00	21/03/2013	344451000000	101380	851367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	405.00	22/03/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000576	0000001	270.00	22/03/2013	344443000000	101380	228044	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000577	0000001	270.00	22/03/2013	344443000000	101380	228931	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000587	0000001	10.20	25/03/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000588	0000001	3.40	25/03/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000589	0000001	7.40	25/03/2013	344443000000	101380	159936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	652.24	25/03/2013	334677000000	101380	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	210.00	25/03/2013	334677000000	101380	850668	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	100.00	25/03/2013	344451000000	101380	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	150.00	25/03/2013	344451000000	101380	851375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000579	0000001	150.00	25/03/2013	344451000000	101380	851373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000580	0000001	150.00	25/03/2013	344451000000	101380	851374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000581	0000001	534.80	25/03/2013	344451000000	101380	851372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000582	0000001	150.00	25/03/2013	344451000000	101380	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	523.00	26/03/2013	334677000000	101380	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000594	0000001	2600.00	26/03/2013	344443000000	101380	099026	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	34822.70	27/03/2013	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	678.00	28/03/2013	344443000000	101380	022601	76.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000002	4608.13	28/03/2013	344443000000	101380	022601	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000003	5140.00	28/03/2013	225746000000	101380	022601	601.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000004	678.00	28/03/2013	280828000000	585100	022601	76.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	3390.00	28/03/2013	344443000000	101380	022601	385.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	2878.00	28/03/2013	280844000000	058510	022601	326.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	1000.00	28/03/2013	225762000000	101380	022601	113.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000001	26942.70	28/03/2013	344443000000	101380	022601	5578.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000002	2787.60	28/03/2013	344443000000	101380	022601	384.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000001	750.00	28/03/2013	344443000000	101380	022601	85.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000001	15557.15	28/03/2013	344524000000	101380	022601	2727.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000002	104304.12	28/03/2013	344524000000	101380	022601	19008.46	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000001	39986.36	28/03/2013	344443000000	101380	022601	7431.96	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000002	1502.60	28/03/2013	344443000000	101380	852657	683.53	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000001	2200.00	28/03/2013	344443000000	101380	022601	1192.38	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000604	0000001	986.00	28/03/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000001	5768.63	28/03/2013	344443000000	101380	022601	841.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	44571.94	28/03/2013	334677000000	101380	022601	9230.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000002	3935.07	28/03/2013	209244000000	058510	022601	750.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000003	8335.30	28/03/2013	209236000000	101380	022601	1269.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000004	587.60	28/03/2013	334677000000	101380	850671	69.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000005	12461.03	28/03/2013	20921X000000	058510	022601	3628.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000006	8520.83	28/03/2013	20921X000000	058510	022601	1406.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000007	18000.00	28/03/2013	20921X000000	058510	022601	4732.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	2712.00	28/03/2013	334677000000	101380	022601	334.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000003	1123.20	28/03/2013	334677000000	101380	850663	232.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000004	4118.40	28/03/2013	334677000000	101380	850650	1132.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000005	9734.40	28/03/2013	334677000000	101380	850651	2676.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	7837.28	28/03/2013	344443000000	101380	022601	1266.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000002	6750.00	28/03/2013	344443000000	101380	022601	1622.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000001	9126.12	28/03/2013	344443000000	101380	022601	1419.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000001	678.00	28/03/2013	344478000000	101380	850326	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000612	0000001	298.00	28/03/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000613	0000001	3500.00	28/03/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000614	0000001	105.00	01/04/2013	344451000000	101380	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	615.00	01/04/2013	344451000000	101380	851377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000617	0000001	270.00	01/04/2013	344451000000	101380	282472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	130.00	01/04/2013	344443000000	101380	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	300.00	02/04/2013	344451000000	101380	851380	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	02/04/2013	344443000000	101380	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	300.00	02/04/2013	344443000000	101380	852685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000620	0000001	185.00	02/04/2013	344451000000	101380	851379	4.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000629	0000001	1100.00	02/04/2013	12298X000000	058500	005285	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000630	0000001	1350.00	02/04/2013	187011000000	101380	001684	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000631	0000001	1350.00	02/04/2013	187011000000	101380	001730	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000632	0000001	1400.00	02/04/2013	187011000000	101380	002722	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	180.00	02/04/2013	334677000000	101380	850670	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	2100.00	02/04/2013	344478000000	101380	850001	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	10140.80	02/04/2013	214493000000	585100	850257	2651.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000002	7410.49	02/04/2013	334677000000	101380	850669	1900.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000008	322.00	02/04/2013	334677000000	101380	850664	36.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000621	0000001	1007.00	02/04/2013	344443000000	101380	852686	25.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000633	0000001	1339.00	03/04/2013	344451000000	101380	851384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	1790.40	03/04/2013	214493000000	585100	850258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000637	0000001	300.00	03/04/2013	344451000000	101380	851383	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	150.00	03/04/2013	344451000000	101380	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	200.00	03/04/2013	344451000000	101380	851385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	03/04/2013	344451000000	101380	851382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	722.50	04/04/2013	280844000000	058510	109177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	1500.00	04/04/2013	104582000000	058510	850021	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000639	0000001	2059.29	04/04/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000640	0000001	483.60	04/04/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	9888.68	05/04/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	216.00	05/04/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	1350.00	05/04/2013	209236000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000646	0000001	210.00	05/04/2013	344451000000	101380	851391	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000648	0000001	700.00	05/04/2013	344451000000	101380	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000650	0000001	818.00	05/04/2013	344451000000	101380	020419	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000651	0000001	140.00	05/04/2013	344451000000	101380	035262	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000628	0000001	3159.00	05/04/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000638	0000001	6432.19	05/04/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000647	0000001	600.00	05/04/2013	344451000000	101380	851389	15.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000649	0000001	140.00	05/04/2013	344443000000	101380	852690	3.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000592	0000001	78442.17	05/04/2013	647084900000	073200	100528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	100.00	05/04/2013	344451000000	101380	851390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	1106.00	07/04/2013	344451000000	101380	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	4460.00	08/04/2013	225746000000	101380	226017	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	2000.00	08/04/2013	225754000000	101340	502415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000655	0000001	105.00	08/04/2013	344451000000	101380	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	200.00	08/04/2013	344451000000	101380	851393	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	135.00	08/04/2013	334677000000	101380	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	105.00	08/04/2013	334677000000	101380	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	870.00	08/04/2013	334677000000	101380	200239	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000657	0000001	34.00	08/04/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000664	0000001	4466.58	09/04/2013	647093000000	079200	000637	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000663	0000001	850.00	09/04/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	810.00	09/04/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	68.37	10/04/2013	344451000000	101380	041006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000669	0000001	311.74	10/04/2013	344443000000	101380	041001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000671	0000001	336.75	10/04/2013	344451000000	101380	041004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000676	0000001	82.40	10/04/2013	344451000000	101380	041008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000677	0000001	6.09	10/04/2013	344451000000	101380	041010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000678	0000001	10.50	10/04/2013	344451000000	101380	041003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000679	0000001	10.50	10/04/2013	344451000000	101380	041002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000681	0000001	440.00	10/04/2013	344451000000	101380	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000690	0000001	67365.22	10/04/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	145.12	10/04/2013	334677000000	101380	041003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	132.55	10/04/2013	334677000000	101380	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	1146.06	10/04/2013	334677000000	101380	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	350.00	10/04/2013	344451000000	101380	851394	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	120.70	10/04/2013	209236000000	101380	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	995.00	10/04/2013	104582000000	058510	030589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000686	0000001	142.49	10/04/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000687	0000001	5.43	10/04/2013	344494000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000689	0000001	4403.01	10/04/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000670	0000001	1629.25	10/04/2013	344451000000	101380	041001	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000672	0000001	189.17	10/04/2013	344451000000	101380	041005	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000683	0000001	1629.25	10/04/2013	104582000000	058510	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	70.60	10/04/2013	344451000000	101380	041009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	163.17	10/04/2013	225746000000	101380	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	93.57	10/04/2013	225746000000	101380	041002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000674	0000001	70.76	10/04/2013	344451000000	101380	041007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000688	0000001	70.46	10/04/2013	344451000000	101380	041007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000585	0000001	1200.00	11/04/2013	344451000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000691	0000001	947.52	12/04/2013	344451000000	101380	041202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000692	0000001	1033.80	12/04/2013	344451000000	101380	041203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000693	0000001	894.49	12/04/2013	344451000000	101380	041201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	405.00	12/04/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	210.00	13/04/2013	344451000000	101380	851386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	678.00	15/04/2013	344451000000	101380	850674	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	150.00	15/04/2013	344451000000	101380	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	150.00	15/04/2013	344451000000	101380	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	150.00	15/04/2013	344451000000	101380	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	150.00	15/04/2013	344451000000	101380	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	150.00	15/04/2013	344451000000	101380	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	150.00	15/04/2013	344451000000	101380	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	150.00	15/04/2013	344451000000	101380	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	150.00	15/04/2013	344451000000	101380	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	150.00	15/04/2013	344451000000	101380	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	150.00	15/04/2013	344451000000	101380	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	15/04/2013	344451000000	101380	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	150.00	15/04/2013	344451000000	101380	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	15/04/2013	344451000000	101380	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	150.00	15/04/2013	344451000000	101380	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	150.00	15/04/2013	344451000000	101380	851416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	150.00	15/04/2013	344451000000	101380	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	150.00	15/04/2013	344451000000	101380	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	150.00	15/04/2013	344451000000	101380	851419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	150.00	15/04/2013	344451000000	101380	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	150.00	15/04/2013	344451000000	101380	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	150.00	15/04/2013	344451000000	101380	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	150.00	15/04/2013	344451000000	101380	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	150.00	15/04/2013	344451000000	101380	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	150.00	15/04/2013	344451000000	101380	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	150.00	15/04/2013	344451000000	101380	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	150.00	15/04/2013	344451000000	101380	851422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	150.00	15/04/2013	344451000000	101380	851424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	540.00	16/04/2013	344443000000	101380	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	100.00	16/04/2013	344443000000	101380	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	450.00	16/04/2013	344443000000	101380	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	150.00	16/04/2013	344451000000	101380	851425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000729	0000001	1519.33	16/04/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000730	0000001	1198.24	16/04/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000731	0000001	7245.81	16/04/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000726	0000001	600.00	16/04/2013	344451000000	101380	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000733	0000001	24839.69	17/04/2013	344443000000	101380	041702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000734	0000001	28403.75	17/04/2013	344443000000	101380	041701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000742	0000001	2447.00	18/04/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	1800.00	18/04/2013	334677000000	101380	286907	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	300.00	18/04/2013	334677000000	101380	850675	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	150.00	18/04/2013	344451000000	101380	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	150.00	18/04/2013	344443000000	101380	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	100.00	19/04/2013	104582000000	058510	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	150.00	19/04/2013	104582000000	058510	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	2568.60	19/04/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	100.00	19/04/2013	344478000000	101380	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	100.00	19/04/2013	344478000000	101380	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	100.00	19/04/2013	344478000000	101380	085004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	150.00	19/04/2013	104582000000	058510	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	19/04/2013	344451000000	101380	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	647.00	19/04/2013	344451000000	101380	851428	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000736	0000001	2280.50	19/04/2013	315702000000	058500	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000751	0000001	560.00	19/04/2013	315702000000	058500	850045	30.80	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000753	0000001	560.00	19/04/2013	315702000000	058500	850044	30.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000737	0000001	4418.00	19/04/2013	315702000000	058500	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000745	0000001	200.00	19/04/2013	344451000000	101380	851328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000748	0000001	150.00	19/04/2013	104582000000	058510	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	350.00	19/04/2013	344451000000	101380	851429	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	350.00	19/04/2013	315702000000	058500	850046	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	5701.50	19/04/2013	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	4535.02	22/04/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	95.00	22/04/2013	344451000000	101380	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	605.00	22/04/2013	344451000000	101380	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	2217.95	22/04/2013	344451000000	101380	851432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	400.00	22/04/2013	344451000000	101380	851430	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	14723.27	22/04/2013	334677000000	101380	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	650.00	22/04/2013	315702000000	058500	850047	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000760	0000001	961.20	22/04/2013	344451000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000778	0000001	2000.00	22/04/2013	12298X000000	058500	350101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000777	0000001	68.60	22/04/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000761	0000001	1995.00	22/04/2013	315702000000	058500	013110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000770	0000001	2000.00	22/04/2013	344443000000	101380	852696	50.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000776	0000001	900.00	22/04/2013	344451000000	101380	001625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000738	0000001	223.20	22/04/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000728	0000001	4029.43	22/04/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	1380.45	22/04/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	100.00	22/04/2013	344451000000	101380	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	100.00	22/04/2013	344451000000	101380	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	874.00	22/04/2013	225746000000	101380	263133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	100.00	23/04/2013	344451000000	101380	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	1497.00	23/04/2013	214493000000	585100	850259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000782	0000001	4000.00	24/04/2013	344451000000	101380	851436	208.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000783	0000001	1000.00	24/04/2013	344451000000	101380	851437	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	600.00	24/04/2013	344451000000	101380	851440	15.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000785	0000001	2170.00	24/04/2013	344451000000	101380	851438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000786	0000001	1253.60	24/04/2013	344451000000	101380	851439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000794	0000001	2100.00	25/04/2013	12298X000000	058500	009356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000795	0000001	2100.00	25/04/2013	12298X000000	058500	001749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000796	0000001	1100.00	25/04/2013	12298X000000	058500	001757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000797	0000001	1100.00	25/04/2013	12298X000000	058500	009669	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000798	0000001	1350.00	25/04/2013	12298X000000	058500	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000799	0000001	2650.00	25/04/2013	187011000000	101380	001140	137.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000800	0000001	1500.00	25/04/2013	344451000000	101380	015589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	150.00	25/04/2013	344451000000	101380	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	130.00	25/04/2013	344451000000	101380	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	500.00	25/04/2013	225746000000	101380	012553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000590	0000001	1350.00	25/04/2013	12298X000000	058500	001714	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000591	0000001	1350.00	25/04/2013	12298X000000	058500	001870	70.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000790	0000001	175.00	25/04/2013	344451000000	101380	851441	4.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000791	0000001	27643.38	25/04/2013	344443000000	101380	042501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000792	0000001	87.59	25/04/2013	344451000000	101380	042502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000793	0000001	90.92	25/04/2013	344451000000	101380	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	6739.20	25/04/2013	334677000000	101380	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	2373.00	26/04/2013	334677000000	101380	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	3103.00	26/04/2013	334677000000	101380	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000802	0000001	9.84	26/04/2013	344451000000	101380	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	100.00	26/04/2013	344451000000	101380	851445	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000804	0000001	420.00	29/04/2013	344451000000	101380	851444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	405.00	29/04/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000665	0000001	8.23	29/04/2013	214493000000	585100	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	990.00	29/04/2013	334677000000	101380	094102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	720.00	29/04/2013	334677000000	101380	850767	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000809	0000001	298.00	30/04/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000810	0000001	4.04	30/04/2013	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	67141.78	30/04/2013	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000808	0000001	2448.75	30/04/2013	208493000000	101380	043001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000003	750.00	02/05/2013	344443000000	101380	022601	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000001	105226.01	02/05/2013	344524000000	101380	022601	16261.69	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000820	0000001	210.00	02/05/2013	344451000000	101380	851450	5.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000005	41176.89	02/05/2013	344443000000	101380	022601	6371.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	540.00	02/05/2013	344451000000	101380	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	1000.00	02/05/2013	344451000000	101380	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	200.00	02/05/2013	344451000000	101380	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	150.00	02/05/2013	344451000000	101380	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	2878.00	02/05/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1000.00	02/05/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000002	3390.00	02/05/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000005	5218.33	02/05/2013	344443000000	101380	022601	495.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000006	678.00	02/05/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000007	5700.00	02/05/2013	225746000000	101380	022601	456.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000003	13932.97	02/05/2013	344524000000	101380	022601	1766.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000003	24662.91	02/05/2013	344443000000	101380	022601	4066.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000004	2878.00	02/05/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000002	2200.00	02/05/2013	344443000000	101380	022601	1119.05	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000001	2600.00	02/05/2013	344451000000	101380	357322	130.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000002	6627.43	02/05/2013	344443000000	101380	022601	712.26	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000829	0000001	1003.00	02/05/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000002	678.00	02/05/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000002	9930.09	02/05/2013	344443000000	101380	022601	1177.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000003	8173.88	02/05/2013	344443000000	101380	022601	1094.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000004	6750.00	02/05/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000011	2712.00	02/05/2013	344451000000	101380	022601	244.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000012	9244.65	02/05/2013	209236000000	101380	022601	1092.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000013	24000.00	02/05/2013	20921X000000	058510	022601	5682.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000009	48927.36	02/05/2013	334677000000	101380	022601	8517.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000010	4296.67	02/05/2013	344451000000	101380	022601	493.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000011	12461.03	02/05/2013	20921X000000	058510	022601	3212.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000012	10160.63	02/05/2013	20921X000000	058510	022601	1288.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	400.00	03/05/2013	344451000000	101380	851453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	2162.05	03/05/2013	209236000000	101380	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	1050.00	03/05/2013	344451000000	101380	851454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000835	0000001	170.00	03/05/2013	344451000000	101380	851454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000833	0000001	400.00	03/05/2013	344451000000	101380	851451	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000851	0000001	2656.90	06/05/2013	315702000000	058500	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000856	0000001	300.00	06/05/2013	104582000000	058510	850028	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000857	0000001	600.00	06/05/2013	104582000000	058510	850027	15.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000849	0000001	416.70	06/05/2013	344451000000	101380	851452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000855	0000001	350.00	06/05/2013	104582000000	058510	850029	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000006	904.00	06/05/2013	344443000000	101380	028343	61.02	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000003	904.00	06/05/2013	344443000000	101380	283436	61.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	270.00	06/05/2013	344443000000	101380	28727X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	150.00	06/05/2013	104582000000	058510	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	320.00	06/05/2013	334677000000	101380	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	700.00	06/05/2013	334677000000	101380	102377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	181.00	06/05/2013	344443000000	101380	050602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	1000.10	06/05/2013	315702000000	058500	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	1800.00	06/05/2013	315702000000	058500	850050	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	1800.00	06/05/2013	315702000000	058500	850051	45.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000843	0000001	69.18	06/05/2013	344443000000	101380	050606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000844	0000001	82.21	06/05/2013	344443000000	101380	050605	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000845	0000001	68.37	06/05/2013	344443000000	101380	050604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000001	7.40	06/05/2013	344443000000	101380	111501	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000846	0000001	181.75	06/05/2013	344443000000	101380	050603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000879	0000001	300.00	07/05/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	650.00	07/05/2013	334677000000	101380	850611	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	560.00	07/05/2013	334677000000	101380	850679	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	150.00	07/05/2013	344451000000	101380	851455	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000861	0000001	300.00	07/05/2013	344451000000	101380	851456	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000864	0000001	1004.55	07/05/2013	315702000000	058500	850052	25.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000866	0000001	900.00	07/05/2013	344443000000	101380	291625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000001	1100.00	07/05/2013	187011000000	101380	006528	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000001	1350.00	07/05/2013	187011000000	101380	029168	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000001	1350.00	07/05/2013	187011000000	101380	291730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000001	1400.00	07/05/2013	187011000000	101380	325040	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000001	2100.00	07/05/2013	334650000000	101380	239356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000001	2100.00	07/05/2013	334650000000	101380	020856	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000001	1350.00	07/05/2013	334650000000	101380	090491	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000001	1350.00	07/05/2013	334650000000	101380	055420	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000001	1100.00	07/05/2013	334650000000	101380	291757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000001	1100.00	07/05/2013	334650000000	101380	009669	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000001	1350.00	07/05/2013	334650000000	101380	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000001	2650.00	07/05/2013	334650000000	101380	001400	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	155.02	08/05/2013	225746000000	101380	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	500.00	08/05/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	980.00	08/05/2013	334677000000	101380	850680	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	585.50	08/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	1065.00	08/05/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	800.00	08/05/2013	344451000000	101380	059331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000009	5990.40	08/05/2013	214493000000	585100	850261	1659.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000010	8330.40	08/05/2013	214493000000	585100	850260	2359.68	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000824	0000001	3500.00	08/05/2013	344451000000	101380	270660	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000884	0000001	1629.25	08/05/2013	344451000000	101380	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	700.00	09/05/2013	344451000000	101380	243957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000001	1950.00	09/05/2013	344451000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000823	0000001	142.50	09/05/2013	344451000000	101380	085324	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000001	440.00	10/05/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000896	0000001	13400.22	10/05/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000897	0000001	96054.98	10/05/2013	262536000000	058510	194239	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000893	0000001	142.49	10/05/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000895	0000001	6326.53	10/05/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	468.00	10/05/2013	344451000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000898	0000001	739.60	11/05/2013	344443000000	101380	082732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000890	0000001	12833.19	13/05/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	150.00	13/05/2013	344443000000	101380	852700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000907	0000001	150.00	13/05/2013	344443000000	101380	852714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000908	0000001	150.00	13/05/2013	344443000000	101380	852721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000909	0000001	150.00	13/05/2013	344443000000	101380	852699	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000910	0000001	150.00	13/05/2013	344443000000	101380	852703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000911	0000001	150.00	13/05/2013	344443000000	101380	852706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	150.00	13/05/2013	344443000000	101380	852707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000913	0000001	150.00	13/05/2013	344443000000	101380	852716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000914	0000001	150.00	13/05/2013	344443000000	101380	852704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000915	0000001	150.00	13/05/2013	344443000000	101380	852711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	150.00	13/05/2013	344443000000	101380	852712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000917	0000001	150.00	13/05/2013	344443000000	101380	852713	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000918	0000001	150.00	13/05/2013	344443000000	101380	852720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000919	0000001	150.00	13/05/2013	344443000000	101380	852709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000920	0000001	150.00	13/05/2013	344443000000	101380	852708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000921	0000001	150.00	13/05/2013	344443000000	101380	852718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000922	0000001	150.00	13/05/2013	344443000000	101380	852719	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000923	0000001	150.00	13/05/2013	344443000000	101380	852701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000924	0000001	150.00	13/05/2013	344443000000	101380	852697	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000925	0000001	150.00	13/05/2013	344443000000	101380	852715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	150.00	13/05/2013	344443000000	101380	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	1554.40	13/05/2013	344443000000	101380	051302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	102512.85	13/05/2013	344443000000	101380	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	150.00	13/05/2013	344451000000	101380	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	100.00	13/05/2013	344451000000	101380	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	100.00	13/05/2013	344451000000	101380	451460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	221.00	13/05/2013	344451000000	101380	851459	5.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	1543.91	13/05/2013	209236000000	101380	026672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	7870.44	13/05/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000008	6271.20	13/05/2013	334677000000	101380	850681	1265.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000006	4118.40	13/05/2013	334677000000	101380	850681	1132.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1531.13	14/05/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	680.00	14/05/2013	334677000000	101380	850683	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	950.00	14/05/2013	334677000000	101380	850682	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000001	600.00	15/05/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	3574.39	15/05/2013	344443000000	101380	280031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000934	0000001	450.00	16/05/2013	344451000000	101380	851463	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	916.00	16/05/2013	225746000000	101380	263133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	100.00	16/05/2013	344451000000	101380	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	270.00	16/05/2013	334677000000	101380	850684	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	83.35	16/05/2013	209236000000	101380	028488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	483.65	16/05/2013	209236000000	101380	028488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000007	6458.40	16/05/2013	334677000000	101380	175595	1776.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	4492.80	16/05/2013	334677000000	101380	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	1393.00	17/05/2013	334677000000	101380	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000947	0000001	1005.21	17/05/2013	344443000000	101380	015431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	134.91	17/05/2013	334677000000	101380	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	543.20	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1210.68	17/05/2013	334677000000	101380	051702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	92.40	17/05/2013	209236000000	101380	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	192.00	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	7603.76	17/05/2013	334677000000	101380	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	2516.59	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	339.30	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	572.00	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	157.70	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	719.90	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	525.00	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	3784.75	17/05/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	203.98	17/05/2013	334677000000	101380	057185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000941	0000001	10.73	17/05/2013	344443000000	101380	051707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000942	0000001	68.36	17/05/2013	344443000000	101380	051706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000943	0000001	228.40	17/05/2013	344443000000	101380	051705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000945	0000001	83.92	17/05/2013	344443000000	101380	051703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000957	0000001	400.00	17/05/2013	344478000000	101380	051702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000958	0000001	400.00	17/05/2013	344478000000	101380	051703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000959	0000001	470.00	17/05/2013	344478000000	101380	051701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	68.37	17/05/2013	344443000000	101380	051704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000001	254.18	17/05/2013	344443000000	101380	051701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000002	1000.00	17/05/2013	344443000000	101380	012001	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	70.45	17/05/2013	344443000000	101380	051702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	145.00	17/05/2013	280844000000	058510	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	164.63	17/05/2013	225746000000	101380	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	200.00	17/05/2013	344478000000	101380	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	17/05/2013	344478000000	101380	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	100.00	17/05/2013	344478000000	101380	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000004	785.34	17/05/2013	344443000000	101380	028370	204.02	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000007	785.34	17/05/2013	344443000000	101380	028370	204.02	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000901	0000001	6644.80	17/05/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000948	0000001	5542.50	17/05/2013	344443000000	101380	320188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000949	0000001	1460.60	17/05/2013	344443000000	101380	123625	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000950	0000001	150.00	17/05/2013	344443000000	101380	852722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000961	0000001	1434.80	18/05/2013	344451000000	101380	851464	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000966	0000001	1098.00	20/05/2013	344451000000	101380	851468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	100.00	20/05/2013	344451000000	101380	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	130.00	20/05/2013	344451000000	101380	851466	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000963	0000001	1200.00	20/05/2013	344443000000	101380	852723	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000002	202.80	20/05/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1700.00	20/05/2013	344451000000	101380	173517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	385.00	20/05/2013	344451000000	101380	851465	9.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	700.00	20/05/2013	104582000000	058510	850031	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000976	0000001	21524.46	21/05/2013	344443000000	101380	010100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000001	600.00	21/05/2013	344451000000	101380	044457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000002	130.00	21/05/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	100.00	21/05/2013	344451000000	101380	851470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	100.00	21/05/2013	104582000000	058510	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000973	0000001	405.00	21/05/2013	344443000000	101380	283037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000978	0000001	6637.98	21/05/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000979	0000001	1305.90	21/05/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000980	0000001	1198.86	21/05/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000981	0000001	2100.00	22/05/2013	344451000000	101380	851471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000983	0000001	4261.98	22/05/2013	344443000000	101380	280031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000984	0000001	6300.00	22/05/2013	180430000000	058510	164852	1431.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	150.00	22/05/2013	344451000000	101380	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	510.97	22/05/2013	344451000000	101380	277592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000821	0000001	1200.00	22/05/2013	344451000000	101380	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	1200.00	23/05/2013	344451000000	101380	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	645.00	24/05/2013	104582000000	058510	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	315.00	24/05/2013	104582000000	058510	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	855.00	24/05/2013	104582000000	058510	850036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000987	0000001	525.00	24/05/2013	104582000000	058510	850033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000990	0000001	258.35	24/05/2013	344451000000	101380	052401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001002	0000001	225.00	29/05/2013	344451000000	101380	168173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001003	0000001	298.00	29/05/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000940	0000001	1345.00	29/05/2013	344443000000	101380	34429X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	810.00	29/05/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	380.00	29/05/2013	344451000000	101380	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000824	0000002	3500.00	29/05/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	135.00	29/05/2013	344443000000	101380	287245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	135.00	29/05/2013	344443000000	101380	288535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	300.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	150.00	30/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001004	0000001	1.01	30/05/2013	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001186	0000001	1166.10	03/06/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	405.00	03/06/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	57029.62	03/06/2013	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001184	0000001	719.73	03/06/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000008	43409.50	04/06/2013	344443000000	101380	022601	7530.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000002	111707.90	04/06/2013	344524000000	101380	022601	17763.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000004	1750.00	04/06/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001187	0000001	252.00	04/06/2013	344451000000	101380	016817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000002	1000.00	04/06/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000003	3390.00	04/06/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000008	5286.13	04/06/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000009	678.00	04/06/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000011	4650.00	04/06/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000002	2878.00	04/06/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000004	14299.45	04/06/2013	344524000000	101380	022601	1808.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000005	2878.00	04/06/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000006	25186.10	04/06/2013	344443000000	101380	022601	4088.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000003	678.00	04/06/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000003	9930.09	04/06/2013	344443000000	101380	022601	1177.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000005	8625.88	04/06/2013	344443000000	101380	022601	1130.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000006	6750.00	04/06/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000017	7702.20	04/06/2013	209236000000	101380	022601	783.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000016	48293.18	04/06/2013	334677000000	101380	022601	9445.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000019	21000.00	04/06/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000020	2712.00	04/06/2013	334677000000	101380	022601	244.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000013	13919.18	04/06/2013	20921X000000	058510	022601	1819.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000014	12512.74	04/06/2013	20921X000000	058510	022601	3217.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000020	4748.67	04/06/2013	209244000000	058510	022601	493.65	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000003	2200.00	04/06/2013	344443000000	101380	022601	1119.05	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000003	6687.31	04/06/2013	344443000000	101380	022601	717.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	12619.24	05/06/2013	344451000000	101380	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	865.00	05/06/2013	209201000000	104380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1055.00	05/06/2013	209201000000	104380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	2440.19	05/06/2013	209201000000	104380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	196.60	05/06/2013	209201000000	104380	269735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001192	0000001	450.00	05/06/2013	344451000000	101380	851419	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000003	1000.00	05/06/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	100.00	05/06/2013	344451000000	101380	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	150.00	05/06/2013	344451000000	101380	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	300.00	05/06/2013	344451000000	101380	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	300.00	05/06/2013	344451000000	101380	851482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001194	0000001	500.00	05/06/2013	344451000000	101380	851483	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	4090.00	05/06/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001193	0000001	300.00	05/06/2013	344451000000	101380	851481	7.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001205	0000001	3415.00	06/06/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001207	0000001	1295.00	06/06/2013	344443000000	101380	852727	32.38	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001210	0000001	218.00	06/06/2013	315702000000	058500	850054	5.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001196	0000001	1500.00	06/06/2013	344451000000	101380	851485	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001202	0000001	516.06	06/06/2013	344443000000	101380	050911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001203	0000001	770.00	06/06/2013	344443000000	101380	852726	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001211	0000001	2044.00	06/06/2013	315702000000	058500	850055	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	150.00	06/06/2013	344443000000	101380	852724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	100.00	06/06/2013	344443000000	101380	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	100.00	06/06/2013	344451000000	101380	851487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001206	0000001	368.93	06/06/2013	344443000000	101380	060601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001178	0000001	700.00	06/06/2013	315702000000	058500	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	5310.00	06/06/2013	344451000000	101380	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	700.00	06/06/2013	344451000000	101380	851486	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	300.00	06/06/2013	344451000000	101380	881488	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	300.00	06/06/2013	344451000000	101380	851489	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1460.00	06/06/2013	315702000000	058500	850056	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	600.00	07/06/2013	344443000000	101380	019018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001219	0000001	43.50	07/06/2013	344443000000	101380	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	100.00	07/06/2013	344443000000	101380	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	100.00	07/06/2013	344443000000	101380	852731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001221	0000001	300.00	07/06/2013	344443000000	101380	852728	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001222	0000001	3160.00	07/06/2013	180430000000	058510	153141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001220	0000001	270.00	07/06/2013	344443000000	101380	282618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001223	0000001	270.00	07/06/2013	344443000000	101380	028308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001195	0000001	225.85	07/06/2013	344451000000	101380	851490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001183	0000001	2535.00	07/06/2013	344443000000	101380	852730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000002	1950.00	07/06/2013	344443000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001224	0000001	36000.00	10/06/2013	344443000000	101380	852733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001231	0000001	500.00	10/06/2013	344443000000	101380	852736	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001177	0000001	4518.02	10/06/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001229	0000001	550.00	10/06/2013	344443000000	101380	852732	13.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001230	0000001	600.00	10/06/2013	344443000000	101380	852735	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001232	0000001	500.00	10/06/2013	344443000000	101380	852734	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	135.00	10/06/2013	225746000000	101380	061522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	500.00	10/06/2013	225746000000	101380	012553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001234	0000001	1286.40	10/06/2013	344443000000	101380	061002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001235	0000001	113018.57	10/06/2013	344443000000	101380	061001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000002	440.00	10/06/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	850.00	10/06/2013	315702000000	058500	850058	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	2289.89	10/06/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001233	0000001	907.41	10/06/2013	344443000000	101380	061003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001240	0000001	142.49	10/06/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001241	0000001	5278.18	10/06/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001247	0000001	167.26	11/06/2013	344443000000	101380	061105	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000002	2600.00	11/06/2013	344443000000	101380	357332	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	924.12	11/06/2013	334677000000	101380	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	140.81	11/06/2013	334677000000	101380	061102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	126.95	11/06/2013	334677000000	101380	061104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	100.78	11/06/2013	334677000000	101380	061103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	101.46	11/06/2013	209236000000	101380	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001243	0000001	79.38	11/06/2013	344443000000	101380	061102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001244	0000001	230.63	11/06/2013	344443000000	101380	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001245	0000001	34.68	11/06/2013	344443000000	101380	061103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001248	0000001	296.10	11/06/2013	344443000000	101380	061106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001250	0000001	87.26	11/06/2013	344443000000	101380	061108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001251	0000001	68.37	11/06/2013	344443000000	101380	061109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001252	0000001	115.71	11/06/2013	344443000000	101380	061110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001253	0000001	120.50	11/06/2013	344443000000	101380	061111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000001	70.41	11/06/2013	344443000000	101380	061104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	405.00	11/06/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	68.37	11/06/2013	344443000000	101380	061107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	135.95	11/06/2013	225746000000	101380	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	211.09	11/06/2013	225746000000	101380	061102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001242	0000001	3800.00	11/06/2013	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001262	0000001	150.00	12/06/2013	344451000000	101380	851503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001263	0000001	150.00	12/06/2013	344451000000	101380	851502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001264	0000001	300.00	12/06/2013	344451000000	101380	851501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001265	0000001	150.00	12/06/2013	344451000000	101380	851500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001266	0000001	150.00	12/06/2013	344451000000	101380	851499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001267	0000001	150.00	12/06/2013	344451000000	101380	851498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001268	0000001	150.00	12/06/2013	344451000000	101380	851497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001269	0000001	150.00	12/06/2013	344451000000	101380	851496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001270	0000001	150.00	12/06/2013	344451000000	101380	851495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001271	0000001	150.00	12/06/2013	344451000000	101380	851494	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001272	0000001	150.00	12/06/2013	344451000000	101380	851493	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001273	0000001	150.00	12/06/2013	344451000000	101380	851492	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001274	0000001	150.00	12/06/2013	344451000000	101380	851491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001217	0000001	5435.04	12/06/2013	344443000000	101380	199613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000014	4867.20	12/06/2013	334677000000	101380	175595	1338.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000015	4586.40	12/06/2013	334677000000	101380	254460	1261.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000016	11793.60	12/06/2013	334677000000	101380	281190	2784.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	2400.00	12/06/2013	334677000000	101380	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	3161.30	12/06/2013	209236000000	101380	130133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	500.00	12/06/2013	209236000000	101380	100811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	1200.00	12/06/2013	209236000000	101380	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	3859.00	12/06/2013	209236000000	101380	144061	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001275	0000001	1629.25	12/06/2013	344478000000	101380	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1132.00	13/06/2013	209236000000	101380	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	655.84	13/06/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	3520.00	13/06/2013	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	150.00	13/06/2013	344443000000	101380	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	250.00	13/06/2013	344443000000	101380	852752	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	300.00	13/06/2013	344443000000	101380	852756	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	700.00	13/06/2013	334677000000	101380	850686	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000002	9524.73	13/06/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	506.90	13/06/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001226	0000001	751.47	13/06/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001278	0000001	800.00	13/06/2013	344443000000	101380	852749	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001279	0000001	360.00	13/06/2013	344443000000	101380	852763	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001228	0000001	4979.29	13/06/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001204	0000001	4730.00	13/06/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001280	0000001	150.00	13/06/2013	344443000000	101380	852745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001281	0000001	150.00	13/06/2013	344443000000	101380	852747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001282	0000001	150.00	13/06/2013	344443000000	101380	852746	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001227	0000001	7221.71	13/06/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001291	0000001	630.00	13/06/2013	344443000000	101380	852757	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	100.00	13/06/2013	344443000000	101380	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	150.00	13/06/2013	344443000000	101380	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	100.00	13/06/2013	344443000000	101380	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	13/06/2013	344443000000	101380	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	100.00	13/06/2013	344443000000	101380	852759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	100.00	13/06/2013	344443000000	101380	852760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	100.00	13/06/2013	344443000000	101380	852750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	1200.00	14/06/2013	344451000000	101380	176680	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	1200.00	14/06/2013	344443000000	101380	852762	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	1200.00	14/06/2013	344443000000	101380	852762	30.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001298	0000001	253.50	14/06/2013	344443000000	101380	852742	6.34	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001302	0000001	560.00	14/06/2013	344443000000	101380	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001299	0000001	700.00	14/06/2013	344443000000	101380	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001300	0000001	930.00	14/06/2013	344443000000	101380	852767	23.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001297	0000001	150.00	14/06/2013	344443000000	101380	852744	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001304	0000001	150.00	14/06/2013	344443000000	101380	852739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001305	0000001	150.00	14/06/2013	344443000000	101380	852740	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001306	0000001	150.00	14/06/2013	344443000000	101380	852741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001307	0000001	150.00	14/06/2013	344443000000	101380	852743	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001308	0000001	150.00	14/06/2013	344443000000	101380	852761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001309	0000001	1200.00	14/06/2013	344443000000	101380	852762	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001310	0000001	150.00	14/06/2013	344443000000	101380	852738	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001303	0000001	540.00	14/06/2013	344443000000	101380	852764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001169	0000001	2500.00	14/06/2013	344443000000	101380	227587	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1250.00	14/06/2013	214493000000	585100	267635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	470.00	14/06/2013	334677000000	101380	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	640.00	14/06/2013	334677000000	101380	850688	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001319	0000001	3240.00	17/06/2013	344443000000	101380	852772	549.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001321	0000001	405.00	17/06/2013	344443000000	101380	852769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001316	0000001	875.00	17/06/2013	344443000000	101380	852771	21.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001318	0000001	4000.00	17/06/2013	344443000000	101380	852773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001320	0000001	400.00	17/06/2013	344443000000	101380	852774	10.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001317	0000001	1330.00	17/06/2013	344443000000	101380	852770	33.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000001	1456.79	18/06/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000002	1791.37	18/06/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000003	7479.94	18/06/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000002	600.00	18/06/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000003	250.00	18/06/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000004	576.00	18/06/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000005	416.00	18/06/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001324	0000001	810.00	19/06/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001323	0000001	540.00	19/06/2013	344443000000	101380	228931	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001325	0000001	810.00	19/06/2013	344443000000	101380	282472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	540.00	19/06/2013	344443000000	101380	288535	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001327	0000001	62.97	20/06/2013	315702000000	058500	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	4492.80	21/06/2013	334677000000	101380	215988	112.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	150.00	21/06/2013	344451000000	101380	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	100.00	21/06/2013	344451000000	101380	851506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	130.00	21/06/2013	344451000000	101380	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	100.00	21/06/2013	104582000000	058510	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	150.00	21/06/2013	104582000000	058510	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	150.00	21/06/2013	104582000000	058510	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	150.00	21/06/2013	104582000000	058510	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	854.10	21/06/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001334	0000001	2000.00	21/06/2013	344451000000	101380	169331	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001314	0000001	2002.80	21/06/2013	104582000000	058510	024112	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001340	0000001	300.00	21/06/2013	344443000000	101380	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001341	0000001	500.00	21/06/2013	344443000000	101380	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001342	0000001	650.00	21/06/2013	344443000000	101380	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001343	0000001	700.00	21/06/2013	344443000000	101380	852768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001332	0000001	100.00	21/06/2013	344451000000	101380	851508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001333	0000001	1500.00	21/06/2013	344451000000	101380	851505	37.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001344	0000001	112.00	22/06/2013	344451000000	101380	851510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001345	0000001	383.65	22/06/2013	344451000000	101380	851509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000001	900.00	24/06/2013	344451000000	101380	291625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001347	0000001	1620.00	24/06/2013	344451000000	101380	251081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000002	2650.00	24/06/2013	12298X000000	058500	001140	137.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000002	1350.00	24/06/2013	187011000000	101380	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000002	1100.00	24/06/2013	187011000000	101380	009669	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000002	1100.00	24/06/2013	187011000000	101380	001757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000002	1350.00	24/06/2013	187011000000	101380	001870	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000002	1350.00	24/06/2013	187011000000	101380	001714	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000002	1350.00	24/06/2013	12298X000000	058500	000421	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000002	1350.00	24/06/2013	12298X000000	058500	009482	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000002	2100.00	24/06/2013	187011000000	101380	001749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000002	2100.00	24/06/2013	187011000000	101380	009356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000002	1400.00	24/06/2013	12298X000000	058500	002722	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000002	1100.00	24/06/2013	12298X000000	058500	005285	57.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001349	0000001	180.00	25/06/2013	344451000000	101380	851511	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	150.00	25/06/2013	344451000000	101380	851457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	700.00	25/06/2013	344443000000	101380	852775	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	1700.00	25/06/2013	334677000000	101380	850689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001351	0000001	1479.70	25/06/2013	344443000000	101380	062501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001352	0000001	76.65	25/06/2013	344443000000	101380	062502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000006	220.00	26/06/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001355	0000001	450.00	26/06/2013	344451000000	101380	851512	11.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001356	0000001	1744.20	27/06/2013	344443000000	101380	078891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	405.00	27/06/2013	344443000000	101380	344443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000007	8851.88	28/06/2013	344443000000	101380	022601	1148.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000008	6750.00	28/06/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000004	678.00	28/06/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001365	0000001	298.00	28/06/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000018	7702.20	28/06/2013	209236000000	101380	022601	783.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000015	12512.74	28/06/2013	20921X000000	058510	022601	3217.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000021	2712.00	28/06/2013	334677000000	101380	022601	244.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000022	10500.00	28/06/2013	20921X000000	058510	022601	2428.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000017	49566.79	28/06/2013	334677000000	101380	022601	9336.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000018	13203.01	28/06/2013	20921X000000	058510	022601	1819.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000019	4504.00	28/06/2013	344451000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001364	0000001	1162.20	28/06/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001366	0000001	1.01	28/06/2013	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000004	2200.00	28/06/2013	344443000000	101380	022601	1119.05	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000824	0000003	3500.00	28/06/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000004	9167.31	28/06/2013	344443000000	101380	022601	902.07	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000005	3390.00	28/06/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001363	0000001	600.00	28/06/2013	344451000000	101380	851514	66.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001354	0000001	3686.65	28/06/2013	344451000000	101380	183997	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000005	1750.00	28/06/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000003	106194.10	28/06/2013	344524000000	101380	022601	16445.15	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000009	43470.35	28/06/2013	344443000000	101380	022601	262.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	200.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	150.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000012	4575.00	28/06/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000013	5286.13	28/06/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000010	678.00	28/06/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000003	2878.00	28/06/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000007	2878.00	28/06/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000008	9930.09	28/06/2013	344443000000	101380	022601	1177.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000009	25226.35	28/06/2013	344443000000	101380	022601	4091.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000005	13209.48	28/06/2013	344524000000	101380	022601	1701.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	147.60	29/06/2013	344451000000	101380	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	260.00	29/06/2013	344451000000	101380	851515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001495	0000001	540.00	01/07/2013	344443000000	101380	28209X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001496	0000001	540.00	01/07/2013	344443000000	101380	283088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001276	0000001	3785.00	01/07/2013	315702000000	058500	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001505	0000001	677.00	01/07/2013	344451000000	101380	263133	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001500	0000001	300.00	01/07/2013	344451000000	101380	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	1312.00	01/07/2013	214493000000	585100	850262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001497	0000001	160.00	01/07/2013	344451000000	101380	851517	4.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001498	0000001	1000.00	01/07/2013	344451000000	101380	851516	110.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001499	0000001	700.00	01/07/2013	344451000000	101380	851518	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001506	0000001	600.00	02/07/2013	344451000000	101380	067113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001509	0000001	350.00	02/07/2013	344451000000	101380	011029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001510	0000001	620.00	02/07/2013	344451000000	101380	851522	15.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001513	0000001	800.00	02/07/2013	344451000000	101380	851523	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000021	4400.00	02/07/2013	334677000000	101380	176699	459.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001511	0000001	2160.00	02/07/2013	344451000000	101380	851521	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001512	0000001	1520.00	02/07/2013	344451000000	101380	851520	38.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001514	0000001	3663.20	02/07/2013	344524000000	101380	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001515	0000001	16445.15	02/07/2013	344524000000	101380	034444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001507	0000001	1200.00	02/07/2013	344451000000	101380	059471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001516	0000001	294.35	03/07/2013	344443000000	101380	070304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001529	0000001	180.00	03/07/2013	315702000000	058500	850060	4.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001530	0000001	1650.00	03/07/2013	315702000000	058500	850059	41.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001531	0000001	1500.00	03/07/2013	315702000000	058500	850058	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001518	0000001	369.82	03/07/2013	344443000000	101380	070302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001519	0000001	377.96	03/07/2013	344443000000	101380	070301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001520	0000001	2178.00	03/07/2013	344451000000	101380	106658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001522	0000001	2650.00	03/07/2013	344451000000	101380	167509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001524	0000001	554.00	03/07/2013	344451000000	101380	106658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001502	0000001	4153.12	03/07/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	2660.00	03/07/2013	225746000000	101380	229997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	2405.00	03/07/2013	280844000000	058510	229997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001521	0000001	352.15	03/07/2013	344451000000	101380	277592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001523	0000001	730.00	03/07/2013	344451000000	101380	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	880.00	03/07/2013	344451000000	101380	100811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	234.37	03/07/2013	344443000000	101380	070303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	6128.90	03/07/2013	334677000000	101380	142190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	119.15	04/07/2013	344443000000	101380	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	3600.00	04/07/2013	344451000000	101380	851525	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	400.00	04/07/2013	344451000000	101380	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	800.00	04/07/2013	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001532	0000001	150.09	04/07/2013	344443000000	101380	070403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001538	0000001	1400.00	04/07/2013	344451000000	101380	851526	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	70.45	04/07/2013	344443000000	101380	070402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	830.50	04/07/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	800.00	04/07/2013	225754000000	101340	288268	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001537	0000001	500.00	04/07/2013	344451000000	101380	851527	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001549	0000001	5491.26	05/07/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001547	0000001	7478.49	05/07/2013	344443000000	101380	266758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	2200.00	05/07/2013	280844000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	350.00	05/07/2013	344451000000	101380	851528	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	1852.55	05/07/2013	225762000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	730.00	05/07/2013	225754000000	101340	118184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001548	0000001	629.19	05/07/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001550	0000001	736.01	05/07/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	2060.59	05/07/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	901.37	05/07/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	9017.14	05/07/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	1250.00	08/07/2013	344451000000	101380	851530	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	500.00	08/07/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001555	0000001	705.00	08/07/2013	344451000000	101380	851529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001572	0000001	550.00	09/07/2013	344451000000	101380	851531	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	130.00	09/07/2013	344451000000	101380	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	100.00	09/07/2013	344451000000	101380	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	200.00	09/07/2013	344451000000	101380	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	100.00	09/07/2013	344451000000	101380	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	100.00	09/07/2013	344451000000	101380	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	143.25	09/07/2013	225746000000	101380	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	178.94	09/07/2013	225746000000	101380	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	1708.20	09/07/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001561	0000001	70.41	09/07/2013	344443000000	101380	070904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001579	0000001	2000.00	09/07/2013	344443000000	101380	852776	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001558	0000001	8.73	09/07/2013	344443000000	101380	070903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001559	0000001	226.29	09/07/2013	344443000000	101380	070902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001560	0000001	108.20	09/07/2013	344443000000	101380	070901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001562	0000001	252.43	09/07/2013	344443000000	101380	070905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001578	0000001	18828.76	09/07/2013	344443000000	101380	010100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000007	128.00	09/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000009	224.00	09/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000023	6364.80	09/07/2013	214493000000	585100	254460	1750.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000024	10483.20	09/07/2013	214493000000	585100	281190	2423.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000003	440.00	10/07/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001590	0000001	142.49	10/07/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	5791.96	10/07/2013	214493000000	585100	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	100.00	10/07/2013	344451000000	101380	851538	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001586	0000001	2367.50	10/07/2013	104582000000	058510	194239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001589	0000001	3396.00	10/07/2013	315702000000	058500	194239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001582	0000001	150.00	10/07/2013	344451000000	101380	851540	3.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001583	0000001	1000.00	10/07/2013	344451000000	101380	851539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001584	0000001	110.00	11/07/2013	344451000000	101380	851536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001593	0000001	2468.00	11/07/2013	344451000000	101380	851513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001595	0000001	250.00	11/07/2013	344451000000	101380	851536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000001	400.00	11/07/2013	344451000000	101380	851541	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	3400.00	12/07/2013	344443000000	101380	024112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	87321.94	12/07/2013	344443000000	101380	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	1286.40	12/07/2013	344443000000	101380	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	526.05	12/07/2013	209236000000	101380	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	468.00	12/07/2013	344443000000	101380	34428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	1350.00	12/07/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	468.00	12/07/2013	315702000000	058500	34429X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	405.00	12/07/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001571	0000001	225.00	15/07/2013	344451000000	101380	085324	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000004	6974.56	16/07/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000005	1260.68	16/07/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000006	1597.07	16/07/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000003	600.00	16/07/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000011	125.00	16/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000003	2600.00	16/07/2013	344443000000	101380	357332	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001604	0000001	150.00	17/07/2013	344451000000	101380	851558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001605	0000001	150.00	17/07/2013	344451000000	101380	851551	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001606	0000001	150.00	17/07/2013	344451000000	101380	851560	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	150.00	17/07/2013	344451000000	101380	851559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001608	0000001	150.00	17/07/2013	344451000000	101380	851542	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001609	0000001	150.00	17/07/2013	344451000000	101380	851562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001610	0000001	150.00	17/07/2013	344451000000	101380	851557	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001611	0000001	150.00	17/07/2013	344451000000	101380	851543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001612	0000001	150.00	17/07/2013	344451000000	101380	851547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001613	0000001	150.00	17/07/2013	344451000000	101380	851548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001614	0000001	150.00	17/07/2013	344451000000	101380	851561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001615	0000001	150.00	17/07/2013	344451000000	101380	851549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001616	0000001	150.00	17/07/2013	344451000000	101380	851553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001617	0000001	150.00	17/07/2013	344451000000	101380	851555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001619	0000001	150.00	17/07/2013	344451000000	101380	851544	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001620	0000001	150.00	17/07/2013	344451000000	101380	851545	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001621	0000001	150.00	17/07/2013	344451000000	101380	851546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001622	0000001	150.00	17/07/2013	344451000000	101380	851550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001623	0000001	150.00	17/07/2013	344451000000	101380	851552	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001624	0000001	150.00	17/07/2013	344451000000	101380	851556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001625	0000001	150.00	17/07/2013	344451000000	101380	851554	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001629	0000001	3150.00	18/07/2013	180430000000	058510	071801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001626	0000001	1996.06	18/07/2013	344443000000	101380	421030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001627	0000001	405.00	18/07/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001632	0000001	355.27	19/07/2013	344443000000	101380	071901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001642	0000001	1764.00	19/07/2013	344478000000	101380	850009	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	7740.72	19/07/2013	334677000000	101380	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	385.00	19/07/2013	344451000000	101380	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	350.00	19/07/2013	334677000000	101380	850690	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	4960.00	19/07/2013	20921X000000	058510	234826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	6305.00	19/07/2013	334677000000	101380	103020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001631	0000001	30000.00	19/07/2013	344443000000	101380	852778	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001639	0000001	635.00	19/07/2013	344451000000	101380	851571	15.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001637	0000001	150.00	19/07/2013	344451000000	101380	851568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001508	0000001	735.00	19/07/2013	344451000000	101380	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001587	0000001	1096.54	19/07/2013	180430000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	100.00	19/07/2013	344451000000	101380	851565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	100.00	19/07/2013	344451000000	101380	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	150.00	19/07/2013	344451000000	101380	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	100.00	19/07/2013	344451000000	101380	851573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001169	0000002	2500.00	20/07/2013	344443000000	101380	227587	80.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001645	0000001	43.50	22/07/2013	344443000000	101380	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	12904.66	22/07/2013	334677000000	101380	055492	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001643	0000001	5920.20	22/07/2013	344443000000	101380	010199	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001644	0000001	7992.27	22/07/2013	344443000000	101380	072202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001646	0000001	283.20	23/07/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	500.00	23/07/2013	344443000000	101380	852777	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001649	0000001	945.00	23/07/2013	344451000000	101380	214035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	800.00	23/07/2013	225762000000	101380	208809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	200.00	23/07/2013	225754000000	101340	208809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	1100.00	23/07/2013	280844000000	058510	208809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001592	0000001	1345.00	23/07/2013	344451000000	101380	208809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001648	0000001	13947.81	23/07/2013	344443000000	101380	226017	1115.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001618	0000001	3000.00	23/07/2013	344451000000	101380	208809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001650	0000001	540.00	23/07/2013	344451000000	101380	282472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001651	0000001	270.00	23/07/2013	344451000000	101380	296309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001652	0000001	950.00	24/07/2013	344451000000	101380	297666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001653	0000001	300.00	24/07/2013	344451000000	101380	154814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001573	0000001	1007.00	24/07/2013	180430000000	058510	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001569	0000001	1334.00	24/07/2013	344451000000	101380	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	1940.00	24/07/2013	209236000000	101380	063282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	150.00	24/07/2013	209236000000	101380	063282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	3285.90	24/07/2013	20921X000000	058510	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	558.00	24/07/2013	344451000000	101380	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	3143.00	24/07/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001656	0000001	69.11	24/07/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001661	0000001	767.27	25/07/2013	344451000000	101380	072501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001665	0000001	1183.00	25/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	1081.05	25/07/2013	334677000000	101380	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	92.81	25/07/2013	334677000000	101380	072502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	122.27	25/07/2013	209236000000	101380	072501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001657	0000001	217.97	25/07/2013	344443000000	101380	072504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001660	0000001	98.84	25/07/2013	344443000000	101380	072502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000010	848.00	25/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000865	0000008	128.00	25/07/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	50.51	25/07/2013	344443000000	101380	072503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	68.37	25/07/2013	344443000000	101380	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	525.00	26/07/2013	334677000000	101380	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	525.00	26/07/2013	334677000000	101380	850691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001667	0000001	600.00	26/07/2013	344451000000	101380	851577	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001670	0000001	150.00	26/07/2013	344443000000	101380	852779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001666	0000001	525.00	26/07/2013	344451000000	101380	851570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000003	1950.00	26/07/2013	344451000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	1758.50	29/07/2013	344451000000	101380	851578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000002	900.00	29/07/2013	344451000000	101380	291625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000003	1100.00	29/07/2013	334650000000	101380	005285	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000003	1400.00	29/07/2013	187011000000	101380	002722	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000003	2100.00	29/07/2013	334650000000	101380	009356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000003	2100.00	29/07/2013	334650000000	101380	001749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000003	1350.00	29/07/2013	334650000000	101380	001684	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000003	1350.00	29/07/2013	334650000000	101380	001730	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000003	1350.00	29/07/2013	187011000000	101380	001714	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000003	1350.00	29/07/2013	334650000000	101380	001870	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000003	1100.00	29/07/2013	334650000000	101380	001757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000003	1100.00	29/07/2013	334650000000	101380	009669	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000003	1350.00	29/07/2013	334650000000	101380	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000003	2650.00	29/07/2013	187011000000	101380	001140	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	109.96	29/07/2013	334677000000	101380	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	240.84	29/07/2013	334677000000	101380	072902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	239.77	29/07/2013	209236000000	101380	072901	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001672	0000001	1629.25	29/07/2013	344443000000	101380	072901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001676	0000001	1758.20	30/07/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000006	6009.31	30/07/2013	344443000000	101380	022601	662.81	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001591	0000001	3758.72	30/07/2013	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000005	2200.00	30/07/2013	344443000000	101380	022601	1119.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000009	8851.88	30/07/2013	344443000000	101380	022601	1148.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000010	6750.00	30/07/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000005	678.00	30/07/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000004	9930.09	30/07/2013	344443000000	101380	022601	1177.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001678	0000001	298.00	30/07/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001679	0000001	3500.00	30/07/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000025	1356.00	30/07/2013	334677000000	101380	022601	122.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000026	7702.20	30/07/2013	209236000000	101380	022601	783.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000027	10500.00	30/07/2013	20921X000000	058510	022601	2428.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000022	54485.68	30/07/2013	334677000000	101380	022601	9624.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000023	4296.67	30/07/2013	209244000000	058510	022601	514.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000024	12715.78	30/07/2013	20921X000000	058510	022601	1767.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000025	12512.74	30/07/2013	20921X000000	058510	022601	3217.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000004	105903.90	30/07/2013	344524000000	101380	022601	17593.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000006	1750.00	30/07/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000010	41821.20	30/07/2013	344443000000	101380	022601	7279.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	100.00	30/07/2013	344451000000	101380	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000004	2878.00	30/07/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000014	5286.13	30/07/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000015	3200.00	30/07/2013	344443000000	101380	022601	340.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000004	1000.00	30/07/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000004	3390.00	30/07/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000002	4575.00	30/07/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000006	13209.48	30/07/2013	344524000000	101380	022601	1722.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000010	2878.00	30/07/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000011	26180.77	30/07/2013	344443000000	101380	022601	4187.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000016	678.00	31/07/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	500.00	31/07/2013	344451000000	101380	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	100.00	31/07/2013	344451000000	101380	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	100.00	31/07/2013	344451000000	101380	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	150.00	31/07/2013	344451000000	101380	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001687	0000001	1.01	31/07/2013	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001681	0000001	735.00	31/07/2013	344451000000	101380	851581	18.38	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001682	0000001	1000.00	31/07/2013	344451000000	101380	851580	25.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001691	0000001	300.00	01/08/2013	344451000000	101380	297666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001695	0000001	273.60	01/08/2013	344451000000	101380	13273X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001696	0000001	284.00	01/08/2013	344451000000	101380	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001689	0000001	1600.00	01/08/2013	344443000000	101380	852780	216.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001701	0000001	142.49	01/08/2013	344443000000	101380	047234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	59.70	01/08/2013	214493000000	585100	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	599.00	01/08/2013	209236000000	101380	209236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	100.00	01/08/2013	344451000000	101380	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	120.00	01/08/2013	344451000000	101380	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	1389.00	01/08/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001692	0000001	405.00	01/08/2013	344451000000	101380	536237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001694	0000001	400.00	01/08/2013	344451000000	101380	536237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001686	0000001	1200.00	02/08/2013	344443000000	101380	109541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	405.00	02/08/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001709	0000001	444.00	05/08/2013	344451000000	101380	851589	11.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001554	0000001	1857.50	05/08/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	105.00	05/08/2013	344451000000	101380	851588	2.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	1075.00	05/08/2013	315702000000	058500	850062	26.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	1400.00	05/08/2013	315702000000	058500	850061	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000821	0000002	1200.00	05/08/2013	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001671	0000001	4966.00	05/08/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001707	0000001	1004.55	05/08/2013	344451000000	101380	851592	25.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001710	0000001	700.00	05/08/2013	344451000000	101380	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	900.00	05/08/2013	344451000000	101380	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	250.00	05/08/2013	344451000000	101380	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	06/08/2013	344451000000	101380	851593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	130.00	06/08/2013	344451000000	101380	851594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001704	0000001	4766.52	06/08/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001705	0000001	810.17	06/08/2013	180430000000	058510	011818	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001715	0000001	68.37	06/08/2013	344443000000	101380	080602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000003	7.40	06/08/2013	344443000000	101380	132912	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001716	0000001	164.11	06/08/2013	344443000000	101380	080603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001729	0000001	640.00	07/08/2013	344451000000	101380	126004	16.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001730	0000001	270.00	07/08/2013	344451000000	101380	202061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	100.00	07/08/2013	344451000000	101380	851595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	515.70	08/08/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	1231.65	08/08/2013	280844000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	500.00	08/08/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001744	0000001	1920.00	08/08/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001740	0000001	2400.00	08/08/2013	344443000000	101380	02256X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	500.00	08/08/2013	344451000000	101380	851597	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	2030.64	09/08/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	203.40	09/08/2013	334677000000	101380	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	203.40	09/08/2013	334677000000	101380	850697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	169.50	09/08/2013	334677000000	101380	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	169.50	09/08/2013	334677000000	101380	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	203.40	09/08/2013	334677000000	101380	789345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	203.40	09/08/2013	334677000000	101380	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	169.50	09/08/2013	334677000000	101380	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	500.00	09/08/2013	334677000000	101380	850693	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	6500.00	09/08/2013	334677000000	101380	103020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	105.00	09/08/2013	334677000000	101380	246654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	7000.00	09/08/2013	344443000000	101380	194239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	12876.13	09/08/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	2070.03	09/08/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	5069.00	09/08/2013	334677000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001739	0000001	1629.25	09/08/2013	344443000000	101380	080604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001763	0000001	470.00	09/08/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000004	440.00	09/08/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	105.00	09/08/2013	344443000000	101380	172529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	135.00	09/08/2013	344443000000	101380	287237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	106051.25	09/08/2013	344443000000	101380	080051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	1286.40	09/08/2013	344443000000	101380	080902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001733	0000001	11950.54	09/08/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001745	0000001	3396.00	09/08/2013	344443000000	101380	194239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001751	0000001	1000.00	09/08/2013	344451000000	101380	851598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001752	0000001	650.00	09/08/2013	344451000000	101380	851600	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001711	0000001	5631.00	09/08/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001734	0000001	4949.68	09/08/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001728	0000001	1131.95	09/08/2013	344451000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001750	0000001	640.00	12/08/2013	344443000000	101380	175412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001778	0000001	646.80	12/08/2013	344443000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001776	0000001	420.00	12/08/2013	344451000000	101380	851605	10.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001777	0000001	420.00	12/08/2013	344451000000	101380	851604	10.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001786	0000001	4400.00	12/08/2013	315702000000	058500	850063	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	261.05	12/08/2013	344443000000	101380	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	135.00	12/08/2013	344443000000	101380	28727X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	105.00	12/08/2013	344443000000	101380	289434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	172.59	12/08/2013	225746000000	101380	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	154.13	12/08/2013	225746000000	101380	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	528.00	12/08/2013	225746000000	101380	263133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	61.54	12/08/2013	344443000000	101380	081203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000002	190.14	12/08/2013	344443000000	101380	081207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001765	0000001	125.28	12/08/2013	344443000000	101380	081208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001768	0000001	87.16	12/08/2013	344443000000	101380	081201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001769	0000001	80.22	12/08/2013	344443000000	101380	081204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001770	0000001	351.25	12/08/2013	344443000000	101380	081205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001771	0000001	97.11	12/08/2013	344443000000	101380	081206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001772	0000001	472.00	12/08/2013	344443000000	101380	106658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	114.85	12/08/2013	209236000000	101380	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	600.00	12/08/2013	344451000000	101380	851603	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	1004.66	12/08/2013	334677000000	101380	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	90.21	12/08/2013	334677000000	101380	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	100.00	13/08/2013	344451000000	101380	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	337.00	13/08/2013	344451000000	101380	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	100.00	13/08/2013	344451000000	101380	851606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	100.00	13/08/2013	344451000000	101380	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	3330.00	13/08/2013	280844000000	058510	022999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	100.00	14/08/2013	344451000000	101380	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	300.00	14/08/2013	344451000000	101380	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	100.00	14/08/2013	344451000000	101380	851610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001801	0000001	630.00	14/08/2013	344451000000	101380	851609	15.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001803	0000001	225.00	15/08/2013	344478000000	101380	085324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	800.00	15/08/2013	225746000000	101380	247731	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1170.00	15/08/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001794	0000001	155576.94	15/08/2013	284874000000	585100	012500	3889.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001804	0000001	512.00	15/08/2013	344478000000	101380	294012	12.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001807	0000001	300.00	16/08/2013	344443000000	101380	770602	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001808	0000001	50.94	16/08/2013	344443000000	101380	081602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000028	11793.60	16/08/2013	334677000000	101380	281190	2784.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000029	6832.80	16/08/2013	214493000000	585100	254460	1879.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	507.00	16/08/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	39.26	16/08/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000004	7.40	16/08/2013	344443000000	101380	128831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	3840.00	16/08/2013	334677000000	101380	234826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	630.00	16/08/2013	344451000000	101380	851602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1226.70	16/08/2013	214493000000	585100	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	4756.59	16/08/2013	334677000000	101380	269735	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001806	0000001	500.00	16/08/2013	344443000000	101380	065218	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001815	0000001	400.00	19/08/2013	344451000000	101380	851569	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001723	0000001	207.75	19/08/2013	192031000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	207.75	19/08/2013	192031000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001725	0000001	286.20	19/08/2013	180430000000	058510	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	100.00	19/08/2013	344451000000	101380	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	2584.30	19/08/2013	334677000000	101380	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	169.50	19/08/2013	334677000000	101380	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1200.00	19/08/2013	344443000000	101380	852781	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1300.00	19/08/2013	344443000000	101380	852783	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	632.84	19/08/2013	334677000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	877.94	19/08/2013	214493000000	585100	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1005.00	19/08/2013	214493000000	585100	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	350.00	20/08/2013	334677000000	101380	850726	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	875.00	20/08/2013	334677000000	101380	850704	21.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	570.00	20/08/2013	334677000000	101380	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	600.00	20/08/2013	334677000000	101380	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	370.00	20/08/2013	334677000000	101380	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001840	0000001	74.84	20/08/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001837	0000001	525.00	20/08/2013	344451000000	101380	214035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000004	600.00	20/08/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	700.21	20/08/2013	225746000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	100.00	20/08/2013	344478000000	101380	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	100.00	20/08/2013	344478000000	101380	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	100.00	20/08/2013	344478000000	101380	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	100.00	20/08/2013	344478000000	101380	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	100.00	20/08/2013	344478000000	101380	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	20/08/2013	344478000000	101380	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	100.00	20/08/2013	344478000000	101380	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	100.00	20/08/2013	344478000000	101380	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	100.00	20/08/2013	344478000000	101380	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	1650.35	20/08/2013	225746000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001817	0000001	1225.00	20/08/2013	344451000000	101380	851612	30.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001827	0000001	2000.00	20/08/2013	344443000000	101380	169331	50.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001833	0000001	315.00	20/08/2013	344451000000	101380	851611	7.88	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001835	0000001	1963.00	20/08/2013	344451000000	101380	851613	49.08	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001836	0000001	570.00	20/08/2013	344451000000	101380	851615	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000007	970.99	20/08/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000008	1392.70	20/08/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000009	12703.84	20/08/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001834	0000001	1241.00	20/08/2013	344451000000	101380	851614	31.03	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001851	0000001	1200.00	21/08/2013	344443000000	101380	852784	30.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001852	0000001	210.00	21/08/2013	344443000000	101380	852785	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	100.00	21/08/2013	344478000000	101380	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	100.00	21/08/2013	344478000000	101380	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	100.00	21/08/2013	344478000000	101380	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	100.00	21/08/2013	344478000000	101380	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	100.00	21/08/2013	344478000000	101380	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	100.00	21/08/2013	344478000000	101380	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	21/08/2013	344478000000	101380	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	150.00	21/08/2013	344478000000	101380	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	200.00	21/08/2013	344478000000	101380	850028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001849	0000001	1760.00	21/08/2013	344478000000	101380	850029	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	77.60	21/08/2013	334677000000	101380	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	878.00	21/08/2013	334677000000	101380	850703	21.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	2241.13	22/08/2013	249149000000	585100	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	14970.83	22/08/2013	580420000000	058500	005549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	135.00	23/08/2013	344443000000	101380	28727X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001859	0000001	874.00	23/08/2013	344451000000	101380	851599	21.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001703	0000001	2692.00	23/08/2013	344443000000	101380	297895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001860	0000001	1650.00	24/08/2013	344451000000	101380	851617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001862	0000001	413.64	24/08/2013	344451000000	101380	851616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001863	0000001	405.00	26/08/2013	344443000000	101380	283037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001865	0000001	350.00	27/08/2013	344478000000	101380	850032	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001861	0000001	563.20	27/08/2013	344451000000	101380	031747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	100.00	27/08/2013	344478000000	101380	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	620.00	27/08/2013	334677000000	101380	850727	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	210.00	27/08/2013	334677000000	101380	850728	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	300.00	28/08/2013	344478000000	101380	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	150.00	28/08/2013	344478000000	101380	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	150.00	28/08/2013	344478000000	101380	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	496.00	28/08/2013	225746000000	101380	297259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	174.00	28/08/2013	225762000000	101380	297259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	174.00	28/08/2013	225762000000	101380	297259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001876	0000001	280.00	29/08/2013	344451000000	101380	851619	7.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001877	0000001	270.00	29/08/2013	344451000000	101380	282472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1287.96	29/08/2013	334677000000	101380	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	473.09	29/08/2013	334677000000	101380	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	1700.00	30/08/2013	334677000000	101380	017351	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001880	0000001	1817.20	30/08/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001764	0000001	4914.48	30/08/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000007	8887.31	30/08/2013	344443000000	101380	022601	977.56	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000006	2200.00	30/08/2013	344443000000	101380	022601	1119.05	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000824	0000004	3500.00	30/08/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001879	0000001	298.00	30/08/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000006	678.00	30/08/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000005	6996.15	30/08/2013	344443000000	101380	022601	613.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000011	8851.88	30/08/2013	344443000000	101380	022601	1148.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000012	6750.00	30/08/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000030	1356.00	30/08/2013	334677000000	101380	022601	122.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000031	7702.20	30/08/2013	209236000000	101380	022601	783.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000032	21000.00	30/08/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000026	52753.36	30/08/2013	334677000000	101380	022601	9160.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000027	4522.67	30/08/2013	209244000000	058510	022601	514.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000028	13202.14	30/08/2013	20921X000000	058510	022601	3216.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000029	13080.34	30/08/2013	20921X000000	058510	022601	1831.91	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000011	43105.76	30/08/2013	344443000000	101380	022601	7313.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000007	1750.00	30/08/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000005	105385.36	30/08/2013	344524000000	101380	022601	17522.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000017	5286.13	30/08/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000018	3200.00	30/08/2013	344443000000	101380	022601	340.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000019	678.00	30/08/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000003	1000.00	30/08/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000004	4575.00	30/08/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000005	3390.00	30/08/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000005	2878.00	30/08/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	100.00	30/08/2013	344478000000	101380	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000012	26904.34	30/08/2013	344443000000	101380	022601	4203.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000013	2878.00	30/08/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000014	1356.00	30/08/2013	344443000000	101380	226017	108.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000007	13471.26	30/08/2013	344524000000	101380	022601	1701.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	34700.32	01/09/2013	210021000000	101380	018084	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000004	1100.00	02/09/2013	12298X000000	058500	005285	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000004	1350.00	02/09/2013	187011000000	101380	001730	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000004	1350.00	02/09/2013	187011000000	101380	001684	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000004	2100.00	02/09/2013	187011000000	101380	001749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000004	2100.00	02/09/2013	344451000000	101380	007404	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000004	1400.00	02/09/2013	12298X000000	058500	002722	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000004	2650.00	02/09/2013	12298X000000	058500	001140	137.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000004	1350.00	02/09/2013	187011000000	101380	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000004	1100.00	02/09/2013	187011000000	101380	009669	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000004	1100.00	02/09/2013	187011000000	101380	001757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000004	1350.00	02/09/2013	187011000000	101380	001870	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000004	1350.00	02/09/2013	12298X000000	058500	001714	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000003	900.00	02/09/2013	344451000000	101380	001625	46.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002055	0000001	640.00	02/09/2013	344451000000	101380	126004	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002062	0000001	4871.88	03/09/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002063	0000001	810.17	03/09/2013	180430000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	100.00	04/09/2013	344451000000	101380	851621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002060	0000001	1980.00	04/09/2013	344451000000	101380	009593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	661.65	05/09/2013	209236000000	101380	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	1250.00	05/09/2013	344451000000	101380	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1267.62	05/09/2013	209236000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	280.00	05/09/2013	344451000000	101380	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	261.00	05/09/2013	344451000000	101380	851624	6.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	100.00	05/09/2013	344451000000	101380	851627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002067	0000001	595.00	05/09/2013	344451000000	101380	851623	14.88	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002069	0000001	650.00	05/09/2013	344451000000	101380	851626	16.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002073	0000001	14268.40	06/09/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002078	0000001	595.00	06/09/2013	344451000000	101380	851634	14.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002074	0000001	6086.38	06/09/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002076	0000001	425.00	06/09/2013	344451000000	101380	851629	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	150.00	06/09/2013	344451000000	101380	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	1200.00	06/09/2013	225746000000	101380	247731	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	1138.69	06/09/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	8770.75	06/09/2013	20921X000000	058510	266728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000004	2470.00	06/09/2013	344443000000	101380	357332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	2318.45	08/09/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	1553.05	08/09/2013	280844000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	500.00	09/09/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	1800.00	09/09/2013	225762000000	101380	215872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	12744.24	09/09/2013	210021000000	101380	18084X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	550.00	09/09/2013	344451000000	101380	851635	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	500.00	09/09/2013	344451000000	101380	851631	12.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002087	0000001	700.00	09/09/2013	344451000000	101380	851632	17.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002090	0000001	945.00	09/09/2013	344451000000	101380	851636	23.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002091	0000001	1225.00	09/09/2013	344451000000	101380	851633	30.63	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002105	0000001	400.00	10/09/2013	344451000000	101380	282472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002112	0000001	1000.00	10/09/2013	344443000000	101380	852799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	420.00	10/09/2013	344451000000	101380	851644	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1200.00	10/09/2013	344443000000	101380	852796	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	1300.00	10/09/2013	344443000000	101380	852797	67.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002114	0000001	5155.71	10/09/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002056	0000001	700.00	10/09/2013	344443000000	101380	852798	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000005	440.00	10/09/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	200.00	10/09/2013	344451000000	101380	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	150.00	10/09/2013	344451000000	101380	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	100.00	10/09/2013	344451000000	101380	851637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	100.00	10/09/2013	344451000000	101380	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	100.00	10/09/2013	344451000000	101380	851641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	100.00	10/09/2013	344451000000	101380	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	150.00	10/09/2013	344451000000	101380	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	100.00	10/09/2013	344451000000	101380	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	100.00	10/09/2013	344451000000	101380	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	540.00	10/09/2013	344451000000	101380	28727X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	270.00	10/09/2013	344451000000	101380	289434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	100.00	10/09/2013	344451000000	101380	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	1000.00	10/09/2013	344443000000	101380	852800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	1215.80	11/09/2013	225754000000	101340	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	1278.40	11/09/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	378.42	11/09/2013	225762000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002115	0000001	400.00	11/09/2013	344443000000	101380	852802	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002124	0000001	150.00	11/09/2013	344443000000	101380	852801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002116	0000001	800.00	11/09/2013	344443000000	101380	852803	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	169.50	11/09/2013	334677000000	101380	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	169.50	11/09/2013	334677000000	101380	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	203.40	11/09/2013	334677000000	101380	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	169.50	11/09/2013	334677000000	101380	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	203.40	11/09/2013	334677000000	101380	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	203.40	11/09/2013	334677000000	101380	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	203.40	11/09/2013	334677000000	101380	850730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002126	0000001	6300.00	12/09/2013	344451000000	101380	298182	157.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002128	0000001	660.00	12/09/2013	344443000000	101380	294012	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002127	0000001	150.00	12/09/2013	344443000000	101380	852792	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002129	0000001	150.00	12/09/2013	344443000000	101380	852807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002130	0000001	150.00	12/09/2013	344443000000	101380	852791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002131	0000001	150.00	12/09/2013	344443000000	101380	852788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002132	0000001	150.00	12/09/2013	344443000000	101380	852790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002133	0000001	150.00	12/09/2013	344443000000	101380	852789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002134	0000001	150.00	12/09/2013	344443000000	101380	852786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002135	0000001	150.00	12/09/2013	344443000000	101380	852787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002136	0000001	150.00	12/09/2013	344443000000	101380	852812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002137	0000001	150.00	12/09/2013	344443000000	101380	852811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002138	0000001	150.00	12/09/2013	344443000000	101380	852810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002139	0000001	150.00	12/09/2013	344443000000	101380	852806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002140	0000001	150.00	12/09/2013	344443000000	101380	852805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	150.00	12/09/2013	344443000000	101380	852804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002142	0000001	150.00	12/09/2013	344451000000	101380	851649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	588.30	12/09/2013	225762000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	1286.40	13/09/2013	344443000000	101380	091302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002150	0000001	150.00	13/09/2013	344443000000	101380	852794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002151	0000001	150.00	13/09/2013	344443000000	101380	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	5520.00	13/09/2013	334677000000	101380	234826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	420.00	14/09/2013	214493000000	585100	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	600.00	16/09/2013	344451000000	101380	851651	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002148	0000001	1308.64	16/09/2013	238376000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002147	0000001	39.60	16/09/2013	238376000000	058510	006582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	405.00	16/09/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	405.00	16/09/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002160	0000001	170.00	16/09/2013	344451000000	101380	851654	4.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002163	0000001	150.00	16/09/2013	344443000000	101380	852795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002164	0000001	150.00	16/09/2013	344451000000	101380	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	100.00	16/09/2013	344451000000	101380	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	100.00	16/09/2013	344451000000	101380	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	952.75	16/09/2013	280844000000	058510	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	385.68	16/09/2013	225754000000	101340	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	630.00	16/09/2013	225762000000	101380	225762	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002154	0000001	400.00	16/09/2013	344478000000	101380	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002159	0000001	500.00	16/09/2013	344451000000	101380	851655	12.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002179	0000001	2100.00	17/09/2013	315702000000	058500	850064	52.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002180	0000001	1540.00	17/09/2013	315702000000	058500	850065	38.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002181	0000001	1069.75	17/09/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002182	0000001	1519.35	17/09/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002183	0000001	8868.70	17/09/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	100.00	17/09/2013	344451000000	101380	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	150.00	17/09/2013	344443000000	101380	852817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	150.00	17/09/2013	344443000000	101380	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	100.00	17/09/2013	344443000000	101380	852809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	150.00	17/09/2013	344443000000	101380	852814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002174	0000001	700.00	17/09/2013	344443000000	101380	852819	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002168	0000001	630.00	17/09/2013	344451000000	101380	214035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000005	600.00	17/09/2013	344451000000	101380	981947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	750.00	17/09/2013	344443000000	101380	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	370.00	17/09/2013	334677000000	101380	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	550.00	17/09/2013	334677000000	101380	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	315.00	17/09/2013	334677000000	101380	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	6500.00	17/09/2013	334677000000	101380	103020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	370.00	18/09/2013	334677000000	101380	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	100.00	18/09/2013	344443000000	101380	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	150.00	18/09/2013	344443000000	101380	852826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	100.00	18/09/2013	344443000000	101380	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	100.00	18/09/2013	344478000000	101380	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	100.00	19/09/2013	344443000000	101380	852827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	448.10	19/09/2013	344443000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002144	0000001	370.33	19/09/2013	192031000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	1760.00	19/09/2013	580420000000	058500	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	169.50	19/09/2013	334677000000	101380	068179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	1167.40	19/09/2013	209368000000	104380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	1160.73	19/09/2013	214493000000	585100	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002194	0000001	197.27	19/09/2013	344451000000	101380	851657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002196	0000001	2000.00	20/09/2013	344443000000	101380	169331	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	11793.60	20/09/2013	334677000000	101380	281190	2784.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	523.70	20/09/2013	209368000000	104380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	780.00	20/09/2013	334677000000	101380	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000002	5000.00	20/09/2013	315702000000	058500	194239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000003	2000.00	20/09/2013	344443000000	101380	194239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002195	0000001	405.00	20/09/2013	344443000000	101380	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002197	0000001	550.00	20/09/2013	344443000000	101380	852828	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000033	16662.67	20/09/2013	334677000000	101380	274224	4582.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000034	4118.80	20/09/2013	214493000000	585100	254460	1132.96	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000005	290.20	23/09/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000006	371.70	23/09/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	4800.00	25/09/2013	334677000000	101380	21132x	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	14399.29	25/09/2013	334677000000	101380	055492	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002051	0000001	3480.00	25/09/2013	344451000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002052	0000001	3595.00	25/09/2013	344451000000	101380	199087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002081	0000001	1444.45	25/09/2013	344451000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001871	0000001	160.00	27/09/2013	334677000000	101380	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	80.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	80.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	80.00	27/09/2013	225746000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	160.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	160.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	160.00	27/09/2013	334677000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001360	0000001	80.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0001873	0000001	80.00	27/09/2013	225746000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002206	0000001	83.46	27/09/2013	344443000000	101380	092701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002207	0000001	207.49	27/09/2013	344443000000	101380	092702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002208	0000001	50.63	27/09/2013	344443000000	101380	092703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001872	0000001	260.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000994	0000001	180.00	27/09/2013	344443000000	101380	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	1000.00	27/09/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000013	6750.00	30/09/2013	344443000000	101380	022601	459.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000014	8851.88	30/09/2013	344443000000	101380	022601	349.61	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000006	7418.49	30/09/2013	344443000000	101380	022601	666.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000007	678.00	30/09/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001003	0000002	298.00	30/09/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002214	0000001	3500.00	30/09/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000035	871.00	30/09/2013	20921X000000	058510	022601	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000030	12857.44	30/09/2013	20921X000000	058510	020601	3207.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000031	13839.84	30/09/2013	20921X000000	058510	022601	1831.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000032	4296.67	30/09/2013	344451000000	101380	022601	651.51	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000008	8887.31	30/09/2013	344443000000	101380	022601	977.56	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000858	0000007	1050.60	30/09/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002205	0000001	78.95	30/09/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002219	0000001	4067.37	30/09/2013	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000007	2832.80	30/09/2013	344443000000	101380	022601	1169.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	100.00	30/09/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1010.00	30/09/2013	20921X000000	058510	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	3909.00	30/09/2013	20921X000000	058510	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	7702.20	30/09/2013	209368000000	104380	022601	783.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	21000.00	30/09/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000006	2878.00	30/09/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000006	3390.00	30/09/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000005	678.00	30/09/2013	280828000000	585100	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000005	2356.00	30/09/2013	225762000000	101380	022601	202.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000020	4950.00	30/09/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000021	5286.13	30/09/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000022	3200.00	30/09/2013	344443000000	101380	022601	340.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	150.00	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000008	9491.27	30/09/2013	344524000000	101380	022601	1701.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000015	2878.00	30/09/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000016	26083.90	30/09/2013	344443000000	101380	022601	629.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000611	0000006	104448.50	30/09/2013	344524000000	101380	022601	17448.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000008	1750.00	30/09/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000012	44641.46	30/09/2013	344443000000	101380	022601	925.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002218	0000001	3718.21	30/09/2013	344451000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002225	0000001	150.00	01/10/2013	344443000000	101380	852808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002227	0000001	150.00	01/10/2013	344443000000	101380	852829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002240	0000001	842.74	01/10/2013	344451000000	101380	212725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002086	0000001	3228.85	01/10/2013	344451000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000010	34.77	01/10/2013	344451000000	101380	100101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000011	149.20	01/10/2013	344451000000	101380	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	68.37	01/10/2013	344451000000	101380	100108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	68.37	01/10/2013	344451000000	101380	100109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	149.32	01/10/2013	225746000000	101380	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	152.99	01/10/2013	225746000000	101380	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	4471.00	01/10/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	103.39	01/10/2013	334677000000	101380	100103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	126.63	01/10/2013	334677000000	101380	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	154.13	01/10/2013	334677000000	101380	100104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	160.84	01/10/2013	334677000000	101380	100105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	1250.90	01/10/2013	334677000000	101380	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	1192.00	01/10/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	985.00	01/10/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	128.02	01/10/2013	209368000000	104380	100101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002230	0000001	68.37	01/10/2013	344451000000	101380	100105	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002231	0000001	178.07	01/10/2013	344451000000	101380	100106	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002232	0000001	196.46	01/10/2013	344451000000	101380	100107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002228	0000001	263.60	01/10/2013	344451000000	101380	100103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002229	0000001	71.25	01/10/2013	344451000000	101380	100104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002204	0000001	382.00	01/10/2013	344451000000	101380	275468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	70.41	01/10/2013	344451000000	101380	100110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	810.00	01/10/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002125	0000001	225.00	01/10/2013	344451000000	101380	085324	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000003	288.50	02/10/2013	344451000000	101380	100203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000004	237.46	02/10/2013	344451000000	101380	100202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000372	0000005	191.32	02/10/2013	344451000000	101380	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	1874.60	02/10/2013	225746000000	101380	271063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	440.00	02/10/2013	225746000000	101380	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	100.00	02/10/2013	344451000000	101380	851658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	600.00	03/10/2013	344451000000	101380	851660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002237	0000001	4720.07	03/10/2013	344451000000	101380	350021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	350.00	03/10/2013	334677000000	101380	850742	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	1030.00	04/10/2013	209368000000	104380	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000003	2775.30	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000004	2545.00	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000005	95.20	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000006	960.00	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000007	36.25	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000008	1050.00	04/10/2013	214493000000	585100	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000009	11.22	04/10/2013	214493000000	585100	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	6500.00	04/10/2013	20921X000000	058510	103020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	5310.00	04/10/2013	20921X000000	058510	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	1061.19	04/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000005	2470.00	04/10/2013	344451000000	101380	357332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002265	0000001	245.00	04/10/2013	344451000000	101380	851661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	290.00	07/10/2013	344451000000	101380	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	1300.00	07/10/2013	344451000000	101380	851664	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	690.00	07/10/2013	334677000000	101380	850743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002272	0000001	630.00	07/10/2013	344451000000	101380	851663	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002277	0000001	150.00	07/10/2013	344443000000	101380	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	990.00	08/10/2013	280828000000	585100	225819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	6670.00	08/10/2013	280828000000	585100	304379	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002278	0000001	283.50	09/10/2013	344451000000	101380	320188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002264	0000001	5656.00	10/10/2013	344451000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002284	0000001	5374.11	10/10/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002288	0000001	4607.44	10/10/2013	344443000000	101380	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	100.00	10/10/2013	344451000000	101380	851679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002285	0000001	640.00	10/10/2013	344451000000	101380	126004	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002287	0000001	440.00	10/10/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	3194.00	10/10/2013	580420000000	058500	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	836.68	10/10/2013	209368000000	104380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	12285.56	10/10/2013	334677000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002263	0000001	6265.45	10/10/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	468.00	11/10/2013	20921X000000	058510	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	1200.00	11/10/2013	344443000000	101380	061263	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	270.00	11/10/2013	344443000000	101380	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1300.00	11/10/2013	344443000000	101380	202436	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	10462.61	11/10/2013	334677000000	101380	274224	2877.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	145.36	11/10/2013	334677000000	101380	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	1350.73	11/10/2013	334677000000	101380	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	10483.20	11/10/2013	214493000000	585100	281190	458.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	5797.55	11/10/2013	20921X000000	058510	130123	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002293	0000001	380.87	11/10/2013	344443000000	101380	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002295	0000001	80.44	11/10/2013	344443000000	101380	101103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002296	0000001	146.17	11/10/2013	344443000000	101380	101104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002298	0000001	375.40	11/10/2013	344443000000	101380	101106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002299	0000001	93.40	11/10/2013	344443000000	101380	101107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000036	4118.40	11/10/2013	334677000000	101380	254460	1132.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	68.37	11/10/2013	344443000000	101380	101105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	92.79	11/10/2013	344443000000	101380	101108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	500.00	11/10/2013	225746000000	101380	125539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	158.02	11/10/2013	225746000000	101380	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	160.19	11/10/2013	225746000000	101380	101102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002291	0000001	270.00	11/10/2013	344443000000	101380	287245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002294	0000001	246.48	11/10/2013	344443000000	101380	101102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002276	0000001	810.17	11/10/2013	180430000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	1200.00	14/10/2013	225754000000	101340	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	1286.40	14/10/2013	344443000000	101380	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	2973.00	14/10/2013	280844000000	058510	298387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	1752.34	14/10/2013	209368000000	104380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	540.32	14/10/2013	209368000000	104380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000012	1162.78	15/10/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000013	8825.21	15/10/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0001322	0000014	1724.37	15/10/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002323	0000001	350.00	16/10/2013	344451000000	101380	851667	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002324	0000001	1000.00	16/10/2013	344451000000	101380	279218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000001	280.00	16/10/2013	344451000000	101380	851673	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000004	900.00	16/10/2013	187011000000	101380	001625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000006	1350.00	16/10/2013	187011000000	101380	006481	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000006	2650.00	16/10/2013	187011000000	101380	001140	137.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000005	1100.00	16/10/2013	12298X000000	058500	005285	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000005	1400.00	16/10/2013	12298X000000	058500	002722	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000005	2100.00	16/10/2013	187011000000	101380	009356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000006	1350.00	16/10/2013	187011000000	101380	001684	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000006	2100.00	16/10/2013	187011000000	101380	001749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000005	1350.00	16/10/2013	12298X000000	058500	001730	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000006	1350.00	16/10/2013	187011000000	101380	001714	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000006	1350.00	16/10/2013	187011000000	101380	001870	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000006	1100.00	16/10/2013	187011000000	101380	001757	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000006	1100.00	16/10/2013	187011000000	101380	009669	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	100.00	16/10/2013	344451000000	101380	851671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	150.00	16/10/2013	344451000000	101380	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	100.00	16/10/2013	344451000000	101380	851677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	100.00	16/10/2013	344451000000	101380	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	100.00	16/10/2013	344451000000	101380	851666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	100.00	16/10/2013	344451000000	101380	851684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	100.00	16/10/2013	344451000000	101380	851681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	100.00	16/10/2013	344451000000	101380	851668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	150.00	16/10/2013	344451000000	101380	851674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	1200.00	16/10/2013	225746000000	101380	247731	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	150.00	16/10/2013	344451000000	101380	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	3200.00	16/10/2013	334677000000	101380	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000002	1600.00	16/10/2013	209368000000	104380	101601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	405.00	16/10/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000006	600.00	16/10/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002321	0000001	350.00	16/10/2013	344451000000	101380	851672	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002322	0000001	350.00	16/10/2013	344451000000	101380	851682	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002325	0000001	350.00	16/10/2013	344451000000	101380	851665	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002326	0000001	680.00	16/10/2013	344451000000	101380	851669	17.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002327	0000001	350.00	16/10/2013	344451000000	101380	851670	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002236	0000001	158.00	17/10/2013	344451000000	101380	851650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002350	0000001	2998.00	17/10/2013	344443000000	101380	852855	74.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	350.00	17/10/2013	334677000000	101380	850744	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	550.00	17/10/2013	334677000000	101380	850748	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	500.00	17/10/2013	334677000000	101380	850746	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	375.00	17/10/2013	334677000000	101380	850747	9.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	1036.00	17/10/2013	334677000000	101380	283657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	100.00	17/10/2013	344443000000	101380	852851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	100.00	17/10/2013	344443000000	101380	851854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	100.00	17/10/2013	344443000000	101380	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	100.00	17/10/2013	344443000000	101380	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	100.00	17/10/2013	344443000000	101380	852850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	100.00	17/10/2013	344443000000	101380	852852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	100.00	17/10/2013	344443000000	101380	852853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	100.00	17/10/2013	344451000000	101380	851696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	100.00	17/10/2013	344451000000	101380	851685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	100.00	17/10/2013	344451000000	101380	851693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	100.00	17/10/2013	344451000000	101380	851692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	150.00	17/10/2013	344451000000	101380	851699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	100.00	17/10/2013	344443000000	101380	852849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002339	0000001	150.00	17/10/2013	344443000000	101380	852833	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002340	0000001	150.00	17/10/2013	344443000000	101380	852835	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002341	0000001	150.00	17/10/2013	344443000000	101380	852846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002342	0000001	150.00	17/10/2013	344443000000	101380	852837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002343	0000001	150.00	17/10/2013	344443000000	101380	852836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002344	0000001	150.00	17/10/2013	344443000000	101380	852839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002345	0000001	150.00	17/10/2013	344443000000	101380	852840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002346	0000001	150.00	17/10/2013	344443000000	101380	852841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002347	0000001	150.00	17/10/2013	344443000000	101380	852842	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002348	0000001	150.00	17/10/2013	344443000000	101380	852843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002349	0000001	150.00	17/10/2013	344443000000	101380	852818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002352	0000001	150.00	17/10/2013	344451000000	101380	851688	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002353	0000001	150.00	17/10/2013	344451000000	101380	851698	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002354	0000001	150.00	17/10/2013	344451000000	101380	851686	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002355	0000001	150.00	17/10/2013	344451000000	101380	851694	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	150.00	17/10/2013	344451000000	101380	851697	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002357	0000001	150.00	17/10/2013	344451000000	101380	851691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002358	0000001	150.00	17/10/2013	344451000000	101380	851700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002359	0000001	150.00	17/10/2013	344451000000	101380	851689	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002368	0000001	150.00	17/10/2013	344443000000	101380	852832	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002369	0000001	150.00	17/10/2013	344443000000	101380	852845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002370	0000001	150.00	17/10/2013	344443000000	101380	852844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002371	0000001	150.00	17/10/2013	344443000000	101380	852856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002372	0000001	150.00	17/10/2013	344443000000	101380	852834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	150.00	18/10/2013	344451000000	101380	851703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002381	0000001	150.00	18/10/2013	344451000000	101380	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	100.00	18/10/2013	344451000000	101380	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002375	0000001	1602.63	18/10/2013	344443000000	101380	101802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002376	0000001	1099.03	18/10/2013	344443000000	101380	101801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002377	0000001	818.03	18/10/2013	344443000000	101380	101803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002380	0000001	1700.00	18/10/2013	344451000000	101380	851705	42.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002385	0000001	122.00	20/10/2013	344443000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	1235.40	20/10/2013	225762000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	180.60	20/10/2013	344451000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	567.20	20/10/2013	180430000000	058510	180430	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002389	0000001	150.00	21/10/2013	344451000000	101380	851707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	878.80	21/10/2013	280844000000	058510	297550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	405.00	21/10/2013	344451000000	101380	101354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	11493.59	21/10/2013	209201000000	104380	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	468.00	22/10/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002392	0000001	405.00	22/10/2013	344451000000	101380	283037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	100.00	23/10/2013	344451000000	101380	851713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	100.00	23/10/2013	344451000000	101380	851716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	1350.00	23/10/2013	209368000000	104380	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	600.00	23/10/2013	344451000000	101380	851712	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	14000.00	23/10/2013	344451000000	101380	194239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002396	0000001	800.00	23/10/2013	344451000000	101380	851714	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002241	0000001	700.00	23/10/2013	344451000000	101380	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002402	0000001	60.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	100.00	24/10/2013	344451000000	101380	851708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	354.50	24/10/2013	225746000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	494.05	24/10/2013	225754000000	101340	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	880.00	24/10/2013	225746000000	101380	263133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	733.70	24/10/2013	280844000000	058510	263133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002242	0000001	700.00	24/10/2013	344451000000	101380	157171	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002404	0000001	84.76	25/10/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000002	1002.80	25/10/2013	20921X000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	705.00	25/10/2013	334677000000	101380	109312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002403	0000001	525.00	25/10/2013	344451000000	101380	851717	13.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002226	0000001	150.00	26/10/2013	344443000000	101380	852831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002405	0000001	150.00	26/10/2013	344443000000	101380	852830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	100.00	28/10/2013	344451000000	101380	851719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	100.00	28/10/2013	344451000000	101380	851718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	2513.00	28/10/2013	280828000000	585100	096385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	500.00	29/10/2013	344451000000	101380	851725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	100.00	29/10/2013	344451000000	101380	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	100.00	29/10/2013	344451000000	101380	851709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	100.00	29/10/2013	344451000000	101380	851724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	100.00	29/10/2013	344451000000	101380	851720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	100.00	29/10/2013	344451000000	101380	851721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	100.00	29/10/2013	344451000000	101380	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	150.00	29/10/2013	344451000000	101380	851723	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001315	0000001	600.00	29/10/2013	344443000000	101380	246476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	441.00	29/10/2013	344451000000	101380	851726	11.03	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002418	0000001	640.00	29/10/2013	344443000000	101380	126004	16.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002409	0000001	1272.00	29/10/2013	344451000000	101380	851710	31.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002427	0000001	3500.00	30/10/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000033	4412.69	30/10/2013	209244000000	058510	022601	660.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000015	8851.88	30/10/2013	344443000000	101380	022601	1148.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000016	6750.00	30/10/2013	344443000000	101380	022601	1397.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000008	678.00	30/10/2013	344478000000	101380	022601	54.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000007	7463.69	30/10/2013	344443000000	101380	022901	669.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002202	0000001	6300.00	30/10/2013	344443000000	101380	298182	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0000603	0000009	8887.31	30/10/2013	344443000000	101380	022601	186.60	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000008	2878.00	30/10/2013	344443000000	101380	022601	1173.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000009	1750.00	30/10/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000013	41616.52	30/10/2013	344443000000	101380	022601	244.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	150.00	30/10/2013	344451000000	101380	851738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	100.00	30/10/2013	344451000000	101380	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	100.00	30/10/2013	344451000000	101380	851736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	100.00	30/10/2013	344451000000	101380	851729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	150.00	30/10/2013	344451000000	101380	851737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	150.00	30/10/2013	344451000000	101380	851739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	100.00	30/10/2013	344451000000	101380	851740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	3390.00	30/10/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000017	27460.35	30/10/2013	344443000000	101380	022601	2115.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000018	2878.00	30/10/2013	344443000000	101380	022601	301.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000023	5286.13	30/10/2013	344443000000	101380	022601	501.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000024	5982.17	30/10/2013	344443000000	101380	022601	340.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000006	2644.00	31/10/2013	225762000000	101380	022601	202.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000006	4575.00	31/10/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000007	2878.00	31/10/2013	280844000000	058510	022601	230.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000009	13209.48	31/10/2013	344524000000	101380	022601	1768.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	100.00	31/10/2013	344451000000	101380	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	678.00	31/10/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	150.00	31/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002429	0000001	104448.50	31/10/2013	344524000000	101380	022601	18105.31	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002435	0000001	1.01	31/10/2013	344516000000	101380	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	7702.20	31/10/2013	209368000000	104380	022601	783.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	871.00	31/10/2013	20921X000000	058510	022601	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	21000.00	31/10/2013	20921X000000	058510	022601	4857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000034	52876.99	31/10/2013	334677000000	101380	022601	676.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000035	13150.73	31/10/2013	20921X000000	058510	022601	1837.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000036	12512.74	31/10/2013	20921X000000	058510	022601	3315.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000037	1356.00	31/10/2013	334677000000	101380	022601	122.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002436	0000001	5166.21	31/10/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002437	0000001	900.00	01/11/2013	344443000000	101380	852861	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	2493.61	01/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	400.00	01/11/2013	344451000000	101380	851728	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	747.70	01/11/2013	344451000000	101380	851743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	3201.70	01/11/2013	344451000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002442	0000001	4396.13	01/11/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002445	0000001	646.42	01/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	100.00	01/11/2013	344451000000	101380	851731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	100.00	01/11/2013	344451000000	101380	851687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	2221.97	01/11/2013	280844000000	058510	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	1246.74	01/11/2013	225754000000	101340	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	1384.14	01/11/2013	225746000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	794.50	01/11/2013	225762000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002439	0000001	1000.00	01/11/2013	344443000000	101380	852862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002443	0000001	826.60	01/11/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002446	0000001	121.26	01/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	100.00	04/11/2013	315702000000	058500	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	150.00	04/11/2013	344451000000	101380	851742	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002466	0000001	280.00	04/11/2013	315702000000	058500	850067	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002438	0000001	1750.00	04/11/2013	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	830.00	04/11/2013	334677000000	101380	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	940.00	04/11/2013	334677000000	101380	850750	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002463	0000001	470.00	04/11/2013	315702000000	058500	110402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002464	0000001	470.00	04/11/2013	315702000000	058500	110401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002473	0000001	470.00	05/11/2013	315702000000	058500	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	600.00	05/11/2013	344443000000	101380	852867	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	2080.00	05/11/2013	344443000000	101380	283657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	125.00	05/11/2013	344443000000	101380	852866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	270.00	06/11/2013	280828000000	585100	28727X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	700.00	06/11/2013	344443000000	101380	852868	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000006	2470.00	06/11/2013	344443000000	101380	357332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002460	0000001	2196.00	07/11/2013	192031000000	101380	297895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002471	0000001	247.50	07/11/2013	344443000000	101380	085324	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002486	0000001	210.00	08/11/2013	315702000000	058500	850070	5.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002488	0000001	1575.00	08/11/2013	315702000000	058500	850069	39.38	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002489	0000001	700.00	08/11/2013	315702000000	058500	850071	17.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002490	0000001	2100.00	08/11/2013	315702000000	058500	850068	52.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002491	0000001	350.00	08/11/2013	344451000000	101380	851732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	500.00	08/11/2013	344443000000	101380	125539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	1200.00	08/11/2013	344443000000	101380	247731	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	150.00	08/11/2013	315702000000	058500	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	30631.00	08/11/2013	225819000000	101380	330396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	6309.20	08/11/2013	225819000000	101380	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	4286.05	08/11/2013	225819000000	101380	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	5290.84	08/11/2013	225819000000	101380	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	19649.71	08/11/2013	225819000000	101380	127396	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002484	0000001	900.00	08/11/2013	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	4720.00	08/11/2013	334677000000	101380	234826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	230.00	08/11/2013	315702000000	058500	850074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000006	440.00	08/11/2013	344451000000	101380	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002493	0000001	180.00	09/11/2013	344451000000	101380	851733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002503	0000001	12.50	11/11/2013	344443000000	101380	111101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002519	0000001	3514.50	11/11/2013	192031000000	101380	299073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002477	0000001	4920.20	11/11/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	68.14	11/11/2013	344443000000	101380	111112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	117.53	11/11/2013	344443000000	101380	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	505.92	11/11/2013	344443000000	101380	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	935.35	11/11/2013	280844000000	058510	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	802.90	11/11/2013	225754000000	101340	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	390.45	11/11/2013	225762000000	101380	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	1918.00	11/11/2013	280844000000	058510	283657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	68.18	11/11/2013	344443000000	101380	111112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002502	0000001	284.65	11/11/2013	344443000000	101380	111106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002504	0000001	47.31	11/11/2013	344443000000	101380	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002505	0000001	38.20	11/11/2013	344443000000	101380	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	1200.00	11/11/2013	344443000000	101380	852857	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	210.00	11/11/2013	315702000000	058500	850007	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	525.00	11/11/2013	315702000000	058500	850078	13.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	193.10	11/11/2013	334677000000	101380	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	177.06	11/11/2013	334677000000	101380	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	1334.76	11/11/2013	334677000000	101380	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	1755.00	11/11/2013	334677000000	101380	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	122.77	11/11/2013	209368000000	104380	003107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	103.63	11/11/2013	209368000000	104380	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	11977.85	11/11/2013	20921X000000	058510	026672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	2416.20	11/11/2013	20921X000000	058510	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	1845.18	11/11/2013	209368000000	104380	266728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000002	1300.00	11/11/2013	344443000000	101380	852858	67.60	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002497	0000001	68.14	11/11/2013	344443000000	101380	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002498	0000001	68.37	11/11/2013	344443000000	101380	111110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002507	0000001	107.16	11/11/2013	344443000000	101380	111105	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002499	0000001	177.95	11/11/2013	344443000000	101380	111109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002476	0000001	13070.53	11/11/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002501	0000001	68.23	11/11/2013	344443000000	101380	111107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002512	0000001	800.00	11/11/2013	315702000000	058500	850076	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	350.00	12/11/2013	344443000000	101380	852870	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	200.00	12/11/2013	344443000000	101380	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	250.05	12/11/2013	334677000000	101380	111201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002526	0000001	700.00	12/11/2013	344443000000	101380	852871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	1286.40	12/11/2013	344443000000	101380	111202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002530	0000001	150.00	12/11/2013	344451000000	101380	851750	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002531	0000001	150.00	12/11/2013	344451000000	101380	851751	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002532	0000001	150.00	12/11/2013	344451000000	101380	851769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002533	0000001	150.00	12/11/2013	344451000000	101380	851770	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002534	0000001	150.00	12/11/2013	344451000000	101380	851767	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002535	0000001	150.00	12/11/2013	344451000000	101380	851748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002536	0000001	150.00	12/11/2013	344451000000	101380	851749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002537	0000001	150.00	12/11/2013	344451000000	101380	851768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002538	0000001	150.00	12/11/2013	344451000000	101380	851752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002539	0000001	150.00	12/11/2013	344451000000	101380	851747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002542	0000001	150.00	13/11/2013	344451000000	101380	852754	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002543	0000001	150.00	13/11/2013	344451000000	101380	852755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002544	0000001	150.00	13/11/2013	344451000000	101380	851760	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002545	0000001	150.00	13/11/2013	344451000000	101380	851761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002546	0000001	150.00	13/11/2013	344451000000	101380	851746	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002547	0000001	150.00	13/11/2013	344451000000	101380	851756	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002548	0000001	150.00	13/11/2013	344451000000	101380	851757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002549	0000001	150.00	13/11/2013	344451000000	101380	851758	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002550	0000001	150.00	13/11/2013	344451000000	101380	851759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002552	0000001	150.00	13/11/2013	344451000000	101380	851762	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002553	0000001	150.00	13/11/2013	344451000000	101380	852753	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002523	0000001	810.17	13/11/2013	180430000000	058510	118184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002540	0000001	402.24	13/11/2013	344443000000	101380	852873	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002440	0000001	6300.00	13/11/2013	344443000000	101380	298182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	1930.00	13/11/2013	20921X000000	058510	137812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	6500.00	13/11/2013	334677000000	101380	103020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002541	0000001	1560.00	13/11/2013	344443000000	101380	290831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002556	0000001	1330.00	14/11/2013	344443000000	101380	852675	33.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002557	0000001	395.00	14/11/2013	344443000000	101380	852677	9.88	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002559	0000001	850.00	14/11/2013	344443000000	101380	852876	21.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002577	0000001	980.00	14/11/2013	344451000000	101380	851734	24.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002441	0000001	450.00	14/11/2013	344443000000	101380	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	600.00	14/11/2013	344443000000	101380	852880	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	740.00	14/11/2013	334677000000	101380	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	690.00	14/11/2013	334677000000	101380	850753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	1250.00	14/11/2013	334677000000	101380	150231	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	525.00	14/11/2013	334677000000	101380	150231	13.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	1600.00	14/11/2013	334677000000	101380	850751	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	500.00	14/11/2013	334677000000	101380	850755	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	500.00	14/11/2013	334677000000	101380	850754	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	4586.40	14/11/2013	334677000000	101380	254460	1261.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	13104.00	14/11/2013	334677000000	101380	281190	3144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	7620.21	14/11/2013	214493000000	585100	274224	2095.75	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000821	0000003	1200.00	14/11/2013	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000821	0000004	1200.00	14/11/2013	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002554	0000001	630.00	14/11/2013	344443000000	101380	852679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002561	0000001	68.37	14/11/2013	344443000000	101380	111402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002562	0000001	118.72	14/11/2013	344443000000	101380	111401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002565	0000001	1100.00	14/11/2013	344443000000	101380	150231	27.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002566	0000001	450.00	14/11/2013	344443000000	101380	150231	11.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002555	0000001	986.00	14/11/2013	344443000000	101380	852674	24.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002567	0000001	1300.00	14/11/2013	344443000000	101380	150231	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002578	0000001	150.00	14/11/2013	344451000000	101380	851766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002579	0000001	150.00	14/11/2013	344451000000	101380	851764	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002580	0000001	150.00	14/11/2013	344451000000	101380	851765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002581	0000001	150.00	14/11/2013	344451000000	101380	851763	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000004	2000.00	14/11/2013	344443000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000780	0000001	250500.00	14/11/2013	227021000000	101380	053112	0.00	1	Conta Corrente	BANCO DO BRASIL-ONIBUS
SEC.MUN.DE EDUCACAO E CULTURA	0000781	0000001	240500.00	14/11/2013	227021000000	101380	053112	0.00	1	Conta Corrente	BANCO DO BRASIL-ONIBUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	160.40	14/11/2013	344443000000	101380	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	141.91	14/11/2013	344443000000	101380	111403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	34.90	14/11/2013	344443000000	101380	111405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	2667.00	14/11/2013	280828000000	585100	090700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	600.00	18/11/2013	225762000000	101380	215872	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000006	1350.00	18/11/2013	187011000000	101380	001703	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000005	1350.00	18/11/2013	334650000000	101380	001684	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000005	2100.00	18/11/2013	334650000000	101380	091749	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000006	2100.00	18/11/2013	187011000000	101380	009356	109.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000006	1400.00	18/11/2013	187011000000	101380	002722	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000006	1100.00	18/11/2013	187011000000	101380	005285	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000005	1100.00	18/11/2013	334650000000	101380	001434	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000005	1350.00	18/11/2013	334650000000	101380	000871	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000005	2650.00	18/11/2013	334650000000	101380	003457	137.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000005	1100.00	18/11/2013	334650000000	101380	004468	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000005	1350.00	18/11/2013	334650000000	101380	000491	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000005	1350.00	18/11/2013	334650000000	101380	005420	70.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001315	0000002	600.00	18/11/2013	344443000000	101380	246476	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000005	900.00	18/11/2013	344443000000	101380	291625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002588	0000001	150.00	18/11/2013	344443000000	101380	852860	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002589	0000001	150.00	18/11/2013	344443000000	101380	852863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002593	0000001	150.00	18/11/2013	344451000000	101380	851735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002584	0000001	2049.00	18/11/2013	344443000000	101380	852882	51.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002591	0000001	640.00	18/11/2013	344451000000	101380	126004	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002586	0000001	1251.52	18/11/2013	344443000000	101380	003304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	200.00	18/11/2013	344443000000	101380	852881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	350.00	18/11/2013	334677000000	101380	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	879.00	18/11/2013	334677000000	101380	142190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002585	0000001	350.00	18/11/2013	344443000000	101380	852883	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002595	0000001	350.00	19/11/2013	344443000000	101380	852884	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002596	0000001	350.00	19/11/2013	344443000000	101380	852885	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002603	0000001	650.00	19/11/2013	315702000000	058500	850079	16.25	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002606	0000001	7000.00	19/11/2013	344451000000	101380	851771	1309.42	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002608	0000001	1069.54	19/11/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002609	0000001	1550.16	19/11/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002610	0000001	8640.66	19/11/2013	344451000000	101380	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002611	0000001	1024.04	19/11/2013	344451000000	101380	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002494	0000001	1000.00	19/11/2013	344451000000	101380	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	375.00	19/11/2013	344443000000	101380	856864	9.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000007	600.00	19/11/2013	344451000000	101380	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	200.00	19/11/2013	344443000000	101380	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	150.00	19/11/2013	344443000000	101380	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	100.00	20/11/2013	344443000000	101380	852888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	100.00	20/11/2013	344443000000	101380	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	100.00	20/11/2013	344443000000	101380	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	100.00	20/11/2013	344443000000	101380	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	100.00	20/11/2013	344443000000	101380	852893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	150.00	20/11/2013	344443000000	101380	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	100.00	20/11/2013	344443000000	101380	852905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	100.00	20/11/2013	344443000000	101380	852897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	100.00	20/11/2013	344443000000	101380	852899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	100.00	20/11/2013	344443000000	101380	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	100.00	20/11/2013	344443000000	101380	852901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	100.00	20/11/2013	344443000000	101380	852907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	100.00	20/11/2013	344443000000	101380	852908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	100.00	20/11/2013	344443000000	101380	852902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	100.00	20/11/2013	344443000000	101380	852906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	100.00	20/11/2013	344443000000	101380	852898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	100.00	20/11/2013	344443000000	101380	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	100.00	20/11/2013	344443000000	101380	852903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	100.00	20/11/2013	344443000000	101380	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	481.00	20/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002597	0000001	984.02	20/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002598	0000001	74.48	20/11/2013	344443000000	101380	279218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	3102.50	20/11/2013	209368000000	104380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	300.00	20/11/2013	344443000000	101380	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002634	0000001	83.98	21/11/2013	315702000000	058500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	100.00	21/11/2013	344443000000	101380	852909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002600	0000001	330.00	22/11/2013	344443000000	101380	059471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002635	0000001	405.00	22/11/2013	344443000000	101380	283037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002636	0000001	11.60	22/11/2013	344443000000	101380	112201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002509	0000001	550.00	22/11/2013	344443000000	101380	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	350.00	22/11/2013	334677000000	101380	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	420.00	22/11/2013	334677000000	101380	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	480.00	22/11/2013	334677000000	101380	850758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	570.00	22/11/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	1140.00	22/11/2013	334677000000	101380	34429X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	70.00	22/11/2013	344443000000	101380	112202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002242	0000002	700.00	25/11/2013	344443000000	101380	157171	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	810.00	26/11/2013	344443000000	101380	101354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002642	0000001	998.00	26/11/2013	344451000000	101380	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002649	0000001	800.00	27/11/2013	315702000000	058500	850082	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001315	0000003	300.00	27/11/2013	344451000000	101380	246476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	100.00	27/11/2013	315702000000	058500	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	100.00	27/11/2013	315702000000	058500	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	100.00	27/11/2013	315702000000	058500	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	100.00	27/11/2013	315702000000	058500	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	100.00	27/11/2013	315702000000	058500	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002648	0000001	350.00	27/11/2013	315702000000	058500	850083	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	150.00	28/11/2013	315702000000	058500	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	100.00	28/11/2013	315702000000	058500	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	100.00	28/11/2013	315702000000	058500	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	150.00	28/11/2013	315702000000	058500	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	150.00	28/11/2013	315702000000	058500	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	100.00	28/11/2013	315702000000	058500	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	100.00	28/11/2013	315702000000	058500	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	100.00	28/11/2013	315702000000	058500	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	100.00	28/11/2013	315702000000	058500	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	100.00	28/11/2013	344451000000	101380	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	100.00	28/11/2013	344451000000	101380	851773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002660	0000001	500.00	28/11/2013	315702000000	058500	850094	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	600.00	28/11/2013	315702000000	058500	850093	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	300.00	28/11/2013	315702000000	058500	850095	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	150.00	28/11/2013	315702000000	058500	850092	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	871.00	29/11/2013	20921X000000	058510	022601	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	14500.00	29/11/2013	20921X000000	058510	022601	3069.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	10721.76	29/11/2013	20921X000000	058510	022601	1292.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	5697.60	29/11/2013	209236000000	101380	022601	480.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	4310.99	29/11/2013	209244000000	058510	022601	536.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	46899.31	29/11/2013	334677000000	101380	022601	5841.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	1356.00	29/11/2013	334677000000	101380	022601	122.04	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002673	0000001	1040.40	29/11/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002685	0000001	1.01	29/11/2013	344516000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000009	2438.00	29/11/2013	344443000000	101380	022601	1089.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002665	0000001	298.00	29/11/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002684	0000001	3500.00	29/11/2013	344451000000	101380	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002687	0000001	4998.19	29/11/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000037	12730.93	29/11/2013	20921X000000	058510	022601	3345.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	8447.31	29/11/2013	344443000000	101380	022601	875.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000017	6973.88	29/11/2013	344443000000	101380	022601	925.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000018	5400.00	29/11/2013	344443000000	101380	022601	1026.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000008	6801.69	29/11/2013	344443000000	101380	022601	606.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002666	0000001	433.37	29/11/2013	227021000000	101380	007778	0.00	1	Conta Corrente	BANCO DO BRASIL-ONIBUS
SEC.MUN.DE EDUCACAO E CULTURA	0002667	0000001	433.37	29/11/2013	227021000000	101380	002381	0.00	1	Conta Corrente	BANCO DO BRASIL-ONIBUS
SEC.MUN.DE EDUCACAO E CULTURA	0002669	0000001	1750.00	29/11/2013	344443000000	101380	022601	140.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002680	0000001	103148.13	29/11/2013	344524000000	101380	022601	18254.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002686	0000001	5657.71	29/11/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000014	40250.72	29/11/2013	344443000000	101380	022601	6398.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	3390.00	29/11/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	2560.00	29/11/2013	344443000000	101380	022601	222.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	4646.13	29/11/2013	344443000000	101380	022601	396.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	678.00	29/11/2013	280828000000	585100	022601	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	1000.00	29/11/2013	225762000000	101380	022601	80.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000610	0000010	13209.48	29/11/2013	344524000000	101380	022601	1768.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000019	2438.00	29/11/2013	344443000000	101380	022601	212.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000020	25772.00	29/11/2013	344443000000	101380	022601	4188.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000008	2878.00	29/11/2013	344451000000	101380	022601	230.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000007	4950.00	29/11/2013	225746000000	101380	022601	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	6600.00	02/12/2013	280828000000	585100	120201	0.00	1	Conta Corrente	FMAS GDBF
SEC.MUN.DE EDUCACAO E CULTURA	0002712	0000001	2227.00	02/12/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	270.00	02/12/2013	344443000000	101380	288535	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002691	0000001	1040.40	02/12/2013	344443000000	101380	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	15314.05	02/12/2013	334677000000	101380	005549	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	2061.70	03/12/2013	209368000000	104380	266728	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	11964.04	03/12/2013	344451000000	101380	266728	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002747	0000001	71.09	03/12/2013	344443000000	101380	003111	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002746	0000001	196.31	03/12/2013	344443000000	101380	003117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	238.17	03/12/2013	334677000000	101380	007466	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	147.39	03/12/2013	334677000000	101380	003112	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	849.60	03/12/2013	334677000000	101380	118184	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002750	0000001	139.58	03/12/2013	344443000000	101380	008992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002689	0000001	878.60	03/12/2013	344451000000	101380	118184	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002693	0000001	6504.87	03/12/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002744	0000001	149.00	03/12/2013	344451000000	101380	120301	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	762.90	03/12/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	960.00	03/12/2013	344451000000	101380	297666	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	100.00	03/12/2013	344443000000	101380	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	70.38	03/12/2013	344443000000	101380	003111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	163.36	03/12/2013	344443000000	101380	002990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002692	0000001	11014.69	03/12/2013	344443000000	101380	266728	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002757	0000001	4000.00	04/12/2013	315702000000	058500	850101	423.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	4480.00	05/12/2013	334677000000	101380	234826	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002758	0000001	100.46	05/12/2013	344443000000	101380	003069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	122.71	05/12/2013	225746000000	101380	120501	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	100.00	06/12/2013	344451000000	101380	851775	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	100.00	06/12/2013	344451000000	101380	851777	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	100.00	06/12/2013	344451000000	101380	851778	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	1200.00	06/12/2013	225746000000	101380	247731	30.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	1643.00	06/12/2013	334677000000	101380	850736	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0002766	0000001	1300.00	06/12/2013	344451000000	101380	851780	32.50	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002767	0000001	700.00	06/12/2013	344451000000	101380	851776	17.50	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002768	0000001	300.00	06/12/2013	344443000000	101380	852913	7.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002779	0000001	540.00	09/12/2013	344443000000	101380	282472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002780	0000001	270.00	09/12/2013	344443000000	101380	283568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	106.08	09/12/2013	209368000000	104380	003115	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	150.00	09/12/2013	344443000000	101380	007825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1279.25	09/12/2013	334677000000	101380	120901	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	117.65	09/12/2013	334677000000	101380	120902	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002774	0000001	630.00	09/12/2013	344451000000	101380	214035	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002776	0000001	310.70	09/12/2013	344443000000	101380	003111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002777	0000001	29.39	09/12/2013	344443000000	101380	003119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002778	0000001	68.37	09/12/2013	344443000000	101380	003119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	100.00	09/12/2013	344451000000	101380	851781	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	1514.00	09/12/2013	225746000000	101380	263133	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	167.48	09/12/2013	225746000000	101380	003110	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	500.00	09/12/2013	225746000000	101380	125539	0.00	1	Conta Corrente	FMASPBFI
SEC.MUN.DE EDUCACAO E CULTURA	0002771	0000001	820.00	09/12/2013	344451000000	101380	34429X	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002775	0000001	12.29	09/12/2013	344443000000	101380	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	600.00	10/12/2013	344443000000	101380	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002796	0000001	8535.35	10/12/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002484	0000002	900.00	10/12/2013	344443000000	101380	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000007	2470.00	10/12/2013	344443000000	101380	357332	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002799	0000001	7169.48	11/12/2013	344443000000	101380	022601	601.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	606.63	11/12/2013	209368000000	104380	118184	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1922.66	11/12/2013	209368000000	104380	118184	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000010	2352.67	11/12/2013	344443000000	101380	022601	252.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	6198.03	11/12/2013	209236000000	101380	022601	514.05	1	Conta Corrente	FMS SUC-FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	4371.71	11/12/2013	209244000000	058510	022601	349.72	1	Conta Corrente	FMS BOM SUCESSO - FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	48228.42	11/12/2013	334677000000	101380	022601	3954.26	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	11780.12	11/12/2013	20921X000000	058510	022601	1221.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	12523.25	11/12/2013	20921X000000	058510	022601	1001.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	290.33	11/12/2013	20921X000000	058510	022601	23.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	2320.64	11/12/2013	214493000000	585100	118184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000019	7460.18	11/12/2013	344443000000	101380	022601	644.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000595	0000009	6074.76	11/12/2013	344443000000	101380	022601	549.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	713.75	11/12/2013	225746000000	101380	118184	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	533.10	11/12/2013	225754000000	101340	118184	0.00	1	Conta Corrente	FMASPBVII
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	492.10	11/12/2013	225762000000	101380	118184	0.00	1	Conta Corrente	PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	5009.61	11/12/2013	344443000000	101380	022601	464.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	1995.45	11/12/2013	344443000000	101380	022601	159.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	3390.00	11/12/2013	344443000000	101380	022601	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	2398.33	11/12/2013	344451000000	101380	022601	191.86	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	4375.00	11/12/2013	344451000000	101380	022601	350.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	678.00	11/12/2013	280828000000	585100	022601	54.24	1	Conta Corrente	FMAS GDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	833.33	11/12/2013	225762000000	101380	022601	66.66	1	Conta Corrente	PROJOVEM
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000022	13222.82	11/12/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000023	2691.67	11/12/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000024	102825.05	11/12/2013	344443000000	101380	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002798	0000001	1818.00	11/12/2013	344443000000	101380	022601	145.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002813	0000001	661.90	12/12/2013	344451000000	101380	059773	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002694	0000001	56.30	12/12/2013	344443000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002695	0000001	196.25	12/12/2013	344443000000	101380	297550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000005	2000.00	12/12/2013	344443000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002725	0000001	292.90	12/12/2013	180430000000	058510	297550	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0002741	0000001	188.75	12/12/2013	192031000000	101380	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	797.84	12/12/2013	225762000000	101380	297550	0.00	1	Conta Corrente	PROJOVEM
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	614.50	12/12/2013	214493000000	585100	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	2951.73	12/12/2013	214493000000	585100	279218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	2717.25	12/12/2013	334677000000	101380	121201	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000821	0000005	1200.00	12/12/2013	344443000000	101380	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	143263.74	12/12/2013	262536000000	058510	194239	0.00	1	Conta Corrente	BOM SUCESSO - MSD
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002817	0000001	640.00	13/12/2013	344443000000	101380	126004	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	1530.00	13/12/2013	209368000000	104380	110000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	16/12/2013	344451000000	101380	851782	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	150.00	16/12/2013	344443000000	101380	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	100.00	16/12/2013	344443000000	101380	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	1027.00	16/12/2013	280844000000	058510	283657	0.00	1	Conta Corrente	PM BOM SUCESSO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	604.54	16/12/2013	280844000000	058510	118184	0.00	1	Conta Corrente	PM BOM SUCESSO
SEC.MUN.DE EDUCACAO E CULTURA	0002696	0000001	1484.30	16/12/2013	344443000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002696	0000002	2880.00	16/12/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002713	0000001	4500.00	16/12/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002815	0000001	551.89	16/12/2013	180430000000	058510	118184	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0002818	0000001	2009.00	16/12/2013	180430000000	058510	275468	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0002825	0000001	110.00	16/12/2013	344443000000	101380	852923	2.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002826	0000001	200.00	16/12/2013	344443000000	101380	852916	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002829	0000001	1400.00	16/12/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	845.00	16/12/2013	334677000000	101380	283657	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	904.00	16/12/2013	334677000000	101380	159069	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	2987.00	16/12/2013	334677000000	101380	159069	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	979.00	16/12/2013	334677000000	101380	159069	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	2425.57	16/12/2013	209368000000	104380	057185	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	500.00	16/12/2013	344443000000	101380	852920	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002830	0000001	12937.94	16/12/2013	262536000000	058510	121601	0.00	1	Conta Corrente	BOM SUCESSO - MSD
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	5003.00	16/12/2013	209368000000	104380	159069	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002448	0000002	6500.00	16/12/2013	334677000000	101380	103020	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0001812	0000003	1300.00	16/12/2013	344443000000	101380	852915	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000002	1200.00	16/12/2013	344443000000	101380	852914	62.40	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002821	0000001	2200.00	16/12/2013	344451000000	101380	851814	55.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002827	0000001	800.00	16/12/2013	344443000000	101380	852918	20.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002711	0000001	1800.00	16/12/2013	344443000000	101380	159069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002832	0000001	1191.19	17/12/2013	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002833	0000001	1588.38	17/12/2013	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002834	0000001	8816.48	17/12/2013	344451000000	101380	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002835	0000001	252.09	17/12/2013	344451000000	101380	043665	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002688	0000001	1000.00	17/12/2013	344451000000	101380	851784	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000008	600.00	17/12/2013	344451000000	101380	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001003	0000003	298.00	17/12/2013	344443000000	101380	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002831	0000001	386.60	17/12/2013	344451000000	101380	059773	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	100.00	18/12/2013	344451000000	101380	851794	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	100.00	18/12/2013	344451000000	101380	851786	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	100.00	18/12/2013	344451000000	101380	851785	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	100.00	18/12/2013	344451000000	101380	851789	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	100.00	18/12/2013	344451000000	101380	851790	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	100.00	18/12/2013	344451000000	101380	851793	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	100.00	18/12/2013	344451000000	101380	851792	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	500.00	18/12/2013	344451000000	101380	851791	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	100.00	18/12/2013	344451000000	101380	851888	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	100.00	18/12/2013	344451000000	101380	851787	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	100.00	18/12/2013	344451000000	101380	851795	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	400.00	18/12/2013	344451000000	101380	078905	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002836	0000001	227.62	18/12/2013	344451000000	101380	121803	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002837	0000001	16.84	18/12/2013	344451000000	101380	121802	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002838	0000001	40.04	18/12/2013	344451000000	101380	001996	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002795	0000001	440.00	18/12/2013	344451000000	101380	048955	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002850	0000001	550.00	18/12/2013	344451000000	101380	851798	13.75	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	1623.00	18/12/2013	334677000000	101380	274224	446.33	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	2246.40	18/12/2013	334677000000	101380	254460	617.76	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	1742.02	18/12/2013	334677000000	101380	281190	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002853	0000002	6869.18	18/12/2013	214493000000	585100	281190	1909.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	600.00	18/12/2013	334677000000	101380	850759	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	330.00	19/12/2013	344451000000	101380	851785	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	600.00	19/12/2013	344451000000	101380	851797	15.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	100.00	19/12/2013	344451000000	101380	851796	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	100.00	19/12/2013	344451000000	101380	851800	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	100.00	19/12/2013	344451000000	101380	851799	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002242	0000003	700.00	19/12/2013	344451000000	101380	157171	18.50	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002858	0000001	455.00	19/12/2013	344451000000	101380	851802	25.02	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE INFRA ESTRUTURA	0002860	0000001	60.00	19/12/2013	344443000000	101380	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002877	0000001	700.00	20/12/2013	344443000000	101380	853024	17.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002882	0000001	350.00	20/12/2013	344443000000	101380	853034	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002884	0000001	350.00	20/12/2013	344443000000	101380	853032	8.75	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002885	0000001	500.00	20/12/2013	344443000000	101380	853029	12.50	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002889	0000001	350.00	20/12/2013	344443000000	101380	853023	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002864	0000001	150.00	20/12/2013	344451000000	101380	851818	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002865	0000001	150.00	20/12/2013	344451000000	101380	851812	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002866	0000001	150.00	20/12/2013	344451000000	101380	851817	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002867	0000001	150.00	20/12/2013	344451000000	101380	851816	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002868	0000001	150.00	20/12/2013	344451000000	101380	851813	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002869	0000001	150.00	20/12/2013	344451000000	101380	851811	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002870	0000001	150.00	20/12/2013	344451000000	101380	851824	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002871	0000001	150.00	20/12/2013	344451000000	101380	851807	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002872	0000001	150.00	20/12/2013	344451000000	101380	851810	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002873	0000001	150.00	20/12/2013	344451000000	101380	851808	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002876	0000001	350.00	20/12/2013	344451000000	101380	851805	8.75	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002880	0000001	150.00	20/12/2013	344443000000	101380	853046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002887	0000001	300.00	20/12/2013	344443000000	101380	853022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002892	0000001	200.00	20/12/2013	344443000000	101380	853035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002900	0000001	150.00	20/12/2013	344451000000	101380	851822	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002901	0000001	150.00	20/12/2013	344451000000	101380	851825	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002902	0000001	150.00	20/12/2013	344451000000	101380	851823	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002903	0000001	150.00	20/12/2013	344451000000	101380	851819	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO E CULTURA	0002908	0000001	2600.00	20/12/2013	334677000000	101380	850770	65.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE DESPORTO E LAZER	0002891	0000001	500.00	20/12/2013	344443000000	101380	853037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000007	2650.00	20/12/2013	334650000000	101380	411140	137.80	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000007	1350.00	20/12/2013	334650000000	101380	186481	70.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0001346	0000006	900.00	20/12/2013	344443000000	101380	291625	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000874	0000007	1350.00	20/12/2013	334650000000	101380	291870	70.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000007	1350.00	20/12/2013	334650000000	101380	291714	70.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000007	1100.00	20/12/2013	334650000000	101380	079669	57.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000875	0000007	1100.00	20/12/2013	334650000000	101380	291757	57.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000007	1100.00	20/12/2013	187011000000	101380	065285	57.20	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000007	1400.00	20/12/2013	334650000000	101380	262722	72.80	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000007	2100.00	20/12/2013	187011000000	101380	239356	109.20	1	Conta Corrente	BANCODO BRASIL-PNATE
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000007	2100.00	20/12/2013	334650000000	101380	291749	109.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000007	1350.00	20/12/2013	334650000000	101380	291684	70.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000007	1350.00	20/12/2013	334650000000	101380	291730	70.20	1	Conta Corrente	TRANSPORTE ESCOLAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	100.00	20/12/2013	344451000000	101380	851804	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	100.00	20/12/2013	344451000000	101380	851803	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	100.00	20/12/2013	344443000000	101380	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	100.00	20/12/2013	344443000000	101380	853030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	94672.15	20/12/2013	344443000000	101380	001398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	1286.40	20/12/2013	344443000000	101380	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	98618.08	20/12/2013	344443000000	101380	001193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	100.00	20/12/2013	344451000000	101380	851821	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	100.00	20/12/2013	344451000000	101380	851820	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	350.00	20/12/2013	344443000000	101380	853025	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	378.00	20/12/2013	344443000000	101380	853026	9.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	500.00	20/12/2013	344443000000	101380	853036	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	840.00	20/12/2013	334677000000	101380	850767	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	780.00	20/12/2013	334677000000	101380	850768	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	540.00	20/12/2013	334677000000	101380	850766	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1180.00	20/12/2013	334677000000	101380	850765	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	500.00	20/12/2013	334677000000	101380	850769	12.50	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	3618.10	20/12/2013	334677000000	101380	850764	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	1432.00	20/12/2013	334677000000	101380	850763	35.80	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	350.00	20/12/2013	334677000000	101380	851761	8.75	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1300.00	20/12/2013	334677000000	101380	159069	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002440	0000002	6300.00	20/12/2013	344443000000	101380	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002881	0000001	800.00	20/12/2013	344443000000	101380	853045	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002883	0000001	750.00	20/12/2013	344443000000	101380	853033	18.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002888	0000001	1323.00	20/12/2013	344443000000	101380	853028	33.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002934	0000001	640.00	23/12/2013	344451000000	101380	126004	16.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	600.00	23/12/2013	344443000000	101380	853058	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	704.00	23/12/2013	344443000000	101380	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	100.00	23/12/2013	344443000000	101380	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	100.00	23/12/2013	344443000000	101380	853061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	100.00	23/12/2013	344443000000	101380	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	100.00	23/12/2013	344443000000	101380	853039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	100.00	23/12/2013	344443000000	101380	853059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002919	0000001	150.00	23/12/2013	344443000000	101380	853051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002920	0000001	150.00	23/12/2013	344443000000	101380	855057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002921	0000001	150.00	23/12/2013	344443000000	101380	853054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002922	0000001	150.00	23/12/2013	344443000000	101380	853040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002923	0000001	150.00	23/12/2013	344443000000	101380	853053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002924	0000001	150.00	23/12/2013	344443000000	101380	853041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002925	0000001	150.00	23/12/2013	344443000000	101380	853060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002926	0000001	150.00	23/12/2013	344443000000	101380	853055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002927	0000001	150.00	23/12/2013	344443000000	101380	853052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002928	0000001	150.00	23/12/2013	344443000000	101380	853043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002929	0000001	150.00	23/12/2013	344443000000	101380	853044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002930	0000001	150.00	23/12/2013	344443000000	101380	853042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002931	0000001	150.00	23/12/2013	344443000000	101380	855049	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002937	0000001	75000.00	24/12/2013	344443000000	101380	372595	22041.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	6573.00	24/12/2013	334677000000	101380	190381	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA DE TRIBUTACAO E FINANCAS	0002947	0000001	80.69	26/12/2013	315702000000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002943	0000001	700.00	26/12/2013	344443000000	101380	853065	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002948	0000001	678.00	26/12/2013	344478000000	101380	000350	49.72	1	Conta Corrente	BANCO DO BRASIL - TRIBUTOS
SEC.MUN.DE EDUCACAO E CULTURA	0002946	0000001	101157.81	26/12/2013	344524000000	101380	022601	17786.17	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO E CULTURA	0002949	0000001	13209.48	26/12/2013	344524000000	101380	002612	1768.87	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	100.00	26/12/2013	344443000000	101380	853064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	180.00	27/12/2013	344443000000	101380	853062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	150.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	150.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	1104.00	27/12/2013	225746000000	101380	297550	0.00	1	Conta Corrente	FMASPBFI
SEC.MUN.DE EDUCACAO E CULTURA	0002914	0000001	862.62	27/12/2013	192031000000	101380	118184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002955	0000001	350.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002966	0000001	3849.30	30/12/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002967	0000001	1510.00	30/12/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002988	0000001	380.00	30/12/2013	344443000000	101380	372072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0002944	0000001	3912.00	30/12/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002951	0000001	2266.00	30/12/2013	344443000000	101380	297895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002952	0000001	1862.30	30/12/2013	193496000000	101380	263338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002978	0000001	1442.30	30/12/2013	344443000000	101380	001134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002982	0000001	1557.90	30/12/2013	193496000000	101380	276731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002989	0000001	1500.00	30/12/2013	344443000000	101380	155896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002990	0000001	670.00	30/12/2013	344443000000	101380	178926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002991	0000001	730.00	30/12/2013	344443000000	101380	178926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002992	0000001	7982.42	30/12/2013	227021000000	101380	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002939	0000001	1105.00	30/12/2013	344443000000	101380	150231	27.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002698	0000001	1928.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002699	0000001	1656.27	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002700	0000001	585.40	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000001	24.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002702	0000001	1675.75	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002703	0000001	692.50	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002705	0000001	3159.85	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002706	0000001	1129.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002707	0000001	59.05	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002708	0000001	77.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002709	0000001	1091.80	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002710	0000001	75.10	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000883	0000006	2000.00	30/12/2013	344443000000	101380	169331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001277	0000001	1812.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	80.00	30/12/2013	225746000000	101380	172790	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	80.00	30/12/2013	225746000000	101380	172790	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	3670.35	30/12/2013	280836000000	058510	011304	0.00	1	Conta Corrente	BANCO DO BRASIL 0 SIGD SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	3140.00	30/12/2013	344443000000	101380	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	300.00	30/12/2013	344443000000	101380	853067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	500.00	30/12/2013	225746000000	101380	125539	0.00	1	Conta Corrente	FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	210.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	150.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	2670.00	30/12/2013	344443000000	101380	108578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	21.00	30/12/2013	344443000000	101380	011304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002938	0000001	737.00	30/12/2013	344443000000	101380	150231	18.43	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002973	0000001	1913.31	30/12/2013	344443000000	101380	123004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002974	0000001	698.51	30/12/2013	344443000000	101380	123003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002975	0000001	7288.80	30/12/2013	344443000000	101380	123002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002976	0000001	2581.45	30/12/2013	344443000000	101380	123001	0.00	1	Conta Corrente	NULL
SEC. MUN.DE AGRICULTURA M. AMB. E DESENV	0002940	0000001	764.25	30/12/2013	344443000000	101380	150023	19.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	496.80	30/12/2013	20921X000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000824	0000005	3500.00	30/12/2013	344451000000	101380	020789	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	910.00	30/12/2013	334677000000	101380	150231	28.86	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	588.00	30/12/2013	20921X000000	058510	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	5900.00	30/12/2013	209201000000	104380	055492	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	3705.14	30/12/2013	334677000000	101380	123002	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	3371.07	30/12/2013	334677000000	101380	123001	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	3572.25	30/12/2013	334677000000	101380	057185	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	350.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	100.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	65.00	30/12/2013	580420000000	058500	057185	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1961.10	30/12/2013	334677000000	101380	011304	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	525.00	30/12/2013	209368000000	104380	269735	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	800.00	30/12/2013	209368000000	104380	172790	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	1002.80	30/12/2013	334677000000	101380	269735	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	1735.00	30/12/2013	334677000000	101380	011304	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	1603.55	30/12/2013	334677000000	101380	011304	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	1120.00	30/12/2013	334677000000	101380	172790	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	530.00	30/12/2013	334677000000	101380	21132X	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	2264.00	30/12/2013	20921X000000	058510	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000010	5880.00	30/12/2013	334677000000	101380	269735	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
FUNDO MUNICIPAL DE SAUDE	0002258	0000011	1453.80	30/12/2013	209368000000	104380	269735	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE TRIBUTACAO E FINANCAS	0002797	0000001	5188.85	31/12/2013	344443000000	101380	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000025	26942.70	31/12/2013	344443000000	101380	002261	0.00	1	Conta Corrente	NULL
SEC.MUN.DE INFRA ESTRUTURA	0000597	0000015	39986.36	31/12/2013	344443000000	101380	002601	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2737

Última atualização: 11/06/2024